Tax Account 017-362-16

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Owners

KUYKENDALL, ELISE NICOLE ET AL
724 NE 68TH AVE
PORTLAND, OR 97213-5526

KUYKENDALL, TEVYE RYAN

Account Summary

Account ID	017-362-16
Account Type	Real Estate
Location	3975 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-362-16

Account Type

Real Estate

Location

3975 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$1.21	$121.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$2.98	$77.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$9.67	$81.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/30/2024	PAYMENT	HELMS, MATTHEW AND ELISE CHECK 2035	$-129.66	$0.00
07/16/2024	BILL	KUYKENDALL, ELISE NICOLE ET AL	$129.66	$129.66
10/12/2023	PAYMENT	ELISE HELMS PNP PNP - 143960123	$-121.42	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	KUYKENDALL, ELISE NICOLE ET AL	$120.21	$120.21
08/25/2022	PAYMENT	HELMS, ELISE CHECK 2025	$-97.85	$0.00
07/15/2022	BILL	KUYKENDALL, ELISE NICOLE ET AL	$97.85	$97.85
09/14/2021	PAYMENT	HELMS, MATTHEW & ELISE CHECK 2021	$-90.74	$0.00
07/14/2021	BILL	KUYKENDALL, ELISE NICOLE ET AL	$90.74	$90.74
08/13/2020	PAYMENT	KUYKENDALL, TEVYE CHECK NUM: 209	$-83.31	$0.00
07/09/2020	BILL	KUYKENDALL, ELISE NICOLE ET AL	$83.31	$83.31
08/20/2019	PAYMENT	KUYKENDALL, TEVYE CHECK NUM: 205	$-78.17	$0.00
07/10/2019	BILL	KUYKENDALL, ELISE NICOLE ET AL	$78.17	$78.17
10/02/2018	PAYMENT	ELISE HELMS CORK: B NUM: 2008	$-87.14	$0.00
10/02/2018	INTEREST	Monthly Interest	$0.02	$87.14
09/02/2018	INTEREST	Monthly Interest	$0.02	$87.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$87.10
08/01/2018	INTEREST	Monthly Interest	$0.02	$84.12
07/10/2018	BILL	KUYKENDALL, ELISE NICOLE ET AL	$74.49	$84.10
07/02/2018	INTEREST	Monthly Interest	$0.02	$9.61
06/01/2018	INTEREST	Monthly Interest	$0.23	$9.59
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$9.36
03/30/2018	PENALTY	Postage	$1.00	$4.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.19	$3.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.17	$3.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.14	$3.00
10/12/2017	PAYMENT	HELMS, MATTHEW & ELISE CHECK NUM: 1959	$-71.52	$2.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	KUYKENDALL, ELISE NICOLE ET AL	$71.52	$71.52
08/18/2016	PAYMENT	HELMS WOODWORKING CHECK NUM: 1078	$-69.78	$0.00
07/11/2016	BILL	KUYKENDALL, ELISE NICOLE ET AL	$69.78	$69.78
08/10/2015	PAYMENT	HELMS, MATTHEW OR ELISE CHECK NUM: 1889	$-69.48	$0.00
07/07/2015	BILL	KUYKENDALL, ELISE NICOLE ET AL	$69.48	$69.48
08/20/2014	PAYMENT	HELMS, MATTHEW & ELISE CHECK NUM: 1901	$-69.31	$0.00
07/08/2014	BILL	KUYKENDALL, ELISE NICOLE ET AL	$69.31	$69.31
07/25/2013	PAYMENT	HELMS, MATTHEW & ELISE CHECK NUM: 1815	$-69.31	$0.00
07/08/2013	BILL	KUYKENDALL, ELISE NICOLE ET AL	$69.31	$69.31
08/29/2012	PAYMENT	HELMS, MATTHEW/ELISE CHECK NUM: 1750	$-90.95	$0.00
07/10/2012	BILL	KUYKENDALL, ELISE NICOLE ET AL	$90.95	$90.95
08/11/2011	PAYMENT	HELMS, MATTHEW CHECK NUM: 1673	$-85.48	$0.00
07/08/2011	BILL	KUYKENDALL, ELISE NICOLE ET AL	$85.48	$85.48
08/11/2010	PAYMENT	HELMS, MATTHEW & ELISE CHECK BANK: 24-7588 NUM: 1614	$-78.95	$0.00
07/08/2010	BILL	KUYKENDALL, ELISE NICOLE ET AL	$78.95	$78.95
08/11/2009	PAYMENT	HELMS, ELISE CHECK BANK: 24-7588 NUM: 1482	$-73.25	$0.00
07/06/2009	BILL	KUYKENDALL, ELISE NICOLE ET AL	$73.25	$73.25
08/19/2008	PAYMENT	HELMS, MATTHEW & ELISE CHECK BANK: 24-7588 NUM: 1368	$-67.81	$0.00
07/15/2008	BILL	KUYKENDALL, ELISE NICOLE ET AL	$67.81	$67.81
08/22/2007	PAYMENT	HELMS, ELISE CHECK BANK: 24-7588 NUM: 1252	$-62.79	$0.00
07/12/2007	BILL	KUYKENDALL, ELISE NICOLE ET AL	$62.79	$62.79
08/28/2006	PAYMENT	HELMS, ELISE CHECK BANK: 24-7588 NUM: 1124	$-58.14	$0.00
07/12/2006	BILL	KUYKENDALL, ELISE NICOLE ET AL	$58.14	$58.14
08/24/2005	PAYMENT	HELMS, MATTHEW & ELISE CHECK BANK: 16-66 NUM: 1294	$-53.83	$0.00
07/15/2005	BILL	KUYKENDALL, ELISE NICOLE ET AL	$53.83	$53.83
08/17/2004	PAYMENT	KUYKENDALL, ELISE NICOLE ET AL CHECK BANK: 16-66 NUM: 1160	$-49.84	$0.00
07/08/2004	BILL	KUYKENDALL, ELISE NICOLE ET AL	$49.84	$49.84
08/20/2003	PAYMENT	KUYKENDALL, ELISE &MAT HELMS CHECK BANK: 16-66 NUM: 1031	$-49.32	$0.00
07/18/2003	BILL	KUYKENDALL, ELISE NICOLE ET AL	$49.32	$49.32
09/18/2002	PAYMENT	KUYKENDALL, ELISE CHECK BANK: 90-7162 NUM: 2138	$-49.64	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	KUYKENDALL, ELISE NICOLE ET AL	$47.73	$47.73
08/09/2001	PAYMENT	BAKER, BARBARA K. CHECK BANK: 16-66 NUM: 543	$-46.95	$0.00
07/12/2001	BILL	KUYKENDALL, ELISE NICOLE ET AL	$46.95	$46.95
08/25/2000	PAYMENT	JOHNSTON, IRENE INEZ CHECK BANK: 11-35 NUM: 1770	$-46.00	$0.00
07/17/2000	BILL	KUYKENDALL, ELISE NICOLE ET AL	$46.00	$46.00
02/17/2000	PAYMENT	BAKER, BARBARA CHECK BANK: 16-66 NUM: 176	$-3.58	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.09	$3.58
01/12/2000	PAYMENT	BAKER, BARBARA K. CHECK BANK: 16-66 NUM: 119	$-38.83	$3.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$42.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	KUYKENDALL, BARBARA	$38.83	$38.83
09/18/1998	PAYMENT	BAKER, BARBARA CHECK	$-39.54	$0.00
09/18/1998	AMENDMENT	UNDER 2.00	$-1.58	$39.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	KUYKENDALL, BARBARA	$39.54	$39.54
08/05/1997	PAYMENT	BAKER, BARBARA CHECK	$-39.27	$0.00
07/14/1997	BILL	KUYKENDALL, BARBARA	$39.27	$39.27
08/02/1996	PAYMENT	BAKER, BARBARA	$-39.05	$0.00
07/18/1996	BILL	KUYKENDALL, BARBARA	$39.05	$39.05