Tax Account 017-021-09

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Owners

MILLERMAN, MARIE ET AL
2441 SE 171 AVE APT 410
PORTLAND, OR 97233-4479

LOVINS, ROY LEE

SWATSENBARG, RAYMOND A JR

Account Summary

Account ID	017-021-09
Account Type	Real Estate
Location	1940 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-021-09

Account Type

Real Estate

Location

1940 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$172.34
Total	$172.34
Paid	$172.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$172.34

Total

$172.34

Paid

$172.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$43.34	$0.00	$0.00	$43.34	$43.34	$0.00
2	10/05/2026	10/16/2026	Paid	$43.00	$0.00	$0.00	$43.00	$43.00	$0.00
3	01/04/2027	01/15/2027	Paid	$43.00	$0.00	$0.00	$43.00	$43.00	$0.00
4	03/01/2027	03/12/2027	Paid	$43.00	$0.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$159.33	$0.00	$0.00	$159.33	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$147.70	$0.00	$0.00	$147.70	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$136.92	$0.00	$0.00	$136.92	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$111.99	$0.00	$0.00	$111.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$103.82	$0.00	$0.00	$103.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.43	$0.00	$0.00	$95.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$89.49	$0.00	$0.00	$89.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$85.28	$7.67	$0.00	$92.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.87	$0.00	$0.00	$81.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.86	$7.18	$0.00	$87.04	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	MILLERMAN, MARIE ET AL CHECK 1026935990	$-172.34	$0.00
07/15/2026	BILL	MILLERMAN, MARIE ET AL	$172.34	$172.34
08/07/2025	PAYMENT	SWATSENBARG, RAYMOND CHECK 1026934464	$-159.33	$0.00
07/11/2025	BILL	MILLERMAN, MARIE ET AL	$159.33	$159.33
08/22/2024	PAYMENT	SWATSENBARG, RAY CHECK 1023820511	$-147.70	$0.00
07/16/2024	BILL	MILLERMAN, MARIE ET AL	$147.70	$147.70
09/11/2023	PAYMENT	RAYMOND A SWATSENBERG CHECK 1026931768	$-136.92	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-1.40	$136.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$138.32
07/17/2023	BILL	MILLERMAN, MARIE ET AL	$136.92	$136.92
08/26/2022	PAYMENT	SWATSENBARG, RAYMOND CHECK 1023914235	$-111.99	$0.00
07/15/2022	BILL	MILLERMAN, MARIE ET AL	$111.99	$111.99
09/23/2021	PAYMENT	MILLERMAN, MARIE ET AL CHECK 1026929495	$-103.82	$0.00
07/14/2021	BILL	MILLERMAN, MARIE ET AL	$103.82	$103.82
08/24/2020	PAYMENT	SWATSENBERG, RAYMOND CHECK NUM: 1026927806	$-95.43	$0.00
07/09/2020	BILL	MILLERMAN, MARIE ET AL	$95.43	$95.43
07/30/2019	PAYMENT	SWATSENBARG, RAYMOND CHECK NUM: 1023814618	$-89.49	$0.00
07/10/2019	BILL	MILLERMAN, MARIE ET AL	$89.49	$89.49
10/29/2018	PAYMENT	SWATSENBARG, RAY CHECK NUM: 827445098	$-92.95	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.26	$92.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.41	$88.69
07/10/2018	BILL	MILLERMAN, MARIE ET AL	$85.28	$85.28
08/30/2017	PAYMENT	MILLERMAN, MARIE ET AL CHECK NUM: 3200018460	$-81.87	$0.00
07/10/2017	BILL	MILLERMAN, MARIE ET AL	$81.87	$81.87
10/21/2016	PAYMENT	SWATSENBARG, RAYMOND (MO) CHECK NUM: 17-481780260	$-87.04	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.99	$87.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.19	$83.05
07/11/2016	BILL	MILLERMAN, MARIE ET AL	$79.86	$79.86
11/17/2015	PAYMENT	SWATSENBARG, RAYMOND CHECK NUM: 17-292048296	$-86.70	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.98	$86.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.18	$82.72
07/07/2015	BILL	MILLERMAN, MARIE ET AL	$79.54	$79.54
08/21/2014	PAYMENT	SWATSENBARG, RAYMOND CHECK NUM: 17-048365533	$-79.37	$0.00
07/08/2014	BILL	MILLERMAN, MARIE ET AL	$79.37	$79.37
08/22/2013	PAYMENT	RAY SWATSENBARG CHECK NUM: 14-709641044	$-79.37	$0.00
07/08/2013	BILL	MILLERMAN, MARIE ET AL	$79.37	$79.37
03/06/2013	PAYMENT	SWATSENBARG, RAYMOND CHECK NUM: 14-646276266	$-148.48	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.20	$148.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.47	$142.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.42	$138.81
07/10/2012	BILL	MILLERMAN, MARIE ET AL	$137.39	$137.39
04/16/2012	PAYMENT	SWATSENBARG, RAYMOND CHECK NUM: 9119050999	$-176.34	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.73	$176.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.92	$165.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$158.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.57	$154.83
07/08/2011	BILL	MILLERMAN, MARIE ET AL	$153.26	$153.26
04/12/2011	PAYMENT	SWATSENBARG, RAYMOND CHECK NUM: 14-264569034	$-36.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.40	$36.40
02/18/2011	PAYMENT	SWATSENBARG, RAYMOND A CHECK NUM: 206585074	$-118.62	$35.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.43	$153.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$147.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.48	$143.58
07/08/2010	BILL	MILLERMAN, MARIE ET AL	$142.10	$142.10
04/08/2010	PAYMENT	SWATSENBARG, RAY CHECK BANK: 91-2 NUM: 027204996	$-151.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.23	$151.85
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.99	$142.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.39	$136.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.43	$133.24
07/06/2009	BILL	MILLERMAN, MARIE ET AL	$131.81	$131.81
04/13/2009	PAYMENT	SWATSENBARG CHECK BANK: 62-20 NUM: 137504456	$-140.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.54	$140.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.52	$131.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.10	$126.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$123.32
07/15/2008	BILL	MILLERMAN, MARIE ET AL	$122.04	$122.04
04/14/2008	PAYMENT	MILLERMAN, MARIE ET AL CHECK BANK: 23-97 NUM: 843	$-130.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.91	$130.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.10	$122.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.85	$117.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.16	$114.17
07/12/2007	BILL	MILLERMAN, MARIE ET AL	$113.01	$113.01
04/17/2007	PAYMENT	RAY SWATSENBARG CHECK BANK: 10-86 NUM: 9495548	$-120.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.32	$120.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.72	$113.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$108.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$105.71
07/12/2006	BILL	MILLERMAN, MARIE ET AL	$104.64	$104.64
04/25/2006	PAYMENT	SWATSENBARG, RAYMOND CHECK BANK: 89-7204 NUM: 966	$-118.20	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$118.20
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$123.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.78	$118.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.81	$111.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.84	$105.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$100.77
07/15/2005	BILL	MILLERMAN, MARIE ET AL	$96.89	$96.89
08/03/2004	PAYMENT	SWATSEBBARG, RAYMOND CHECK BANK: 19-7076 NUM: 2648	$-213.14	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.74	$213.14
07/08/2004	BILL	MILLERMAN, MARIE ET AL	$89.71	$212.40
07/01/2004	INTEREST	Monthly Interest	$0.74	$122.69
07/01/2004	INTEREST	Monthly Interest	$0.74	$121.95
06/08/2004	INTEREST	Monthly Interest	$7.40	$121.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.21	$113.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$107.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$102.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$97.83
07/18/2003	BILL	MILLERMAN, MARIE ET AL	$88.78	$94.28
06/02/2003	PAYMENT	SWATSENBERG, RAYMOND CHECK BANK: 10-86 NUM: 1434988	$-104.81	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$110.31
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.01	$104.81
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.15	$98.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.30	$93.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$89.35
07/12/2002	BILL	MILLERMAN, MARIE ET AL	$85.91	$85.91
04/15/2002	PAYMENT	SWATSENBARG, RAYMOND A CHECK BANK: 89-7204 NUM: 883	$-103.04	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.91	$103.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$97.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$92.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$87.84
07/12/2001	BILL	MILLERMAN, MARIE ET AL	$84.46	$84.46
04/17/2001	PAYMENT	SWATSENBARG, RAYMOND CHECK BANK: 89-7204 NUM: 866	$-100.97	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.79	$100.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.97	$95.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.14	$90.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$86.07
07/17/2000	BILL	MILLERMAN, MARIE ET AL	$82.76	$82.76
03/13/2000	PAYMENT	SWATSENBARG, RAYMOND A CHECK BANK: 89-7204 NUM: 851	$-66.02	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.44	$66.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.87	$62.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.30	$59.71
07/17/1999	BILL	MILLERMAN, MARIE ET AL	$57.41	$57.41
04/05/1999	PAYMENT	SWATSENBARG, R. CHECK BANK: 19-7076 NUM: 1280	$-71.32	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.09	$71.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.51	$67.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.92	$63.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.34	$60.80
07/13/1998	BILL	MILLERMAN, MARIE ET AL	$58.46	$58.46
11/17/1997	PAYMENT	SWATSENBARG, RAYMOND A CORK: B	$-63.28	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.90	$63.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.32	$60.38
07/14/1997	BILL	MILLERMAN, MARIE ET AL	$58.06	$58.06
11/04/1996	PAYMENT	SWATSENBARG, RAYMOND	$-61.22	$0.00
11/04/1996	AMENDMENT	under 2.00	$-1.73	$61.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.89	$62.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.31	$60.06
07/18/1996	BILL	MILLERMAN, MARIE ET AL	$57.75	$57.75