Tax Account 017-392-15

Print Page · · Payments Cart · New Search

Owners

CARLSEN, MARY JEAN ET AL
3040 LAVINA DR
FOREST GROVE, OR 97116

CARLSEN, MATTHEW J

CARLSEN, KURT J

Account Summary

Account ID	017-392-15
Account Type	Real Estate
Location	4090 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-392-15

Account Type

Real Estate

Location

4090 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$109.87
Total	$109.87
Paid	$109.87
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

$109.87

Total

$109.87

Paid

$109.87

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	$28.87	$0.00	$0.00	$28.87	$28.87	$0.00
2	10/05/2026	10/16/2026	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00
3	01/04/2027	01/15/2027	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00
4	03/01/2027	03/12/2027	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$101.49	$0.00	$0.00	$101.49	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$94.14	$0.00	$0.00	$94.14	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$87.33	$0.00	$0.00	$87.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$0.00	$49.32	$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
08/04/2026	PAYMENT	CARLSEN, MARY JEAN ET AL CHECK 562	$-109.87	$0.00
07/15/2026	BILL	CARLSEN, MARY JEAN ET AL	$109.87	$109.87
07/25/2025	PAYMENT	MARY J CARLSEN EC WF - 025072503127567	$-101.49	$0.00
07/11/2025	BILL	CARLSEN, MARY JEAN ET AL	$101.49	$101.49
08/16/2024	PAYMENT	CARLSEN, MARY JEAN CHECK 531	$-94.14	$0.00
07/16/2024	BILL	CARLSEN, MARY JEAN ET AL	$94.14	$94.14
07/31/2023	PAYMENT	KURT J CARLSEN EC WF - 023072803156607	$-87.33	$0.00
07/17/2023	BILL	CARLSEN, MARY JEAN ET AL	$87.33	$87.33
08/17/2022	PAYMENT	KURT J CARLSEN EC WF - 022081603176419	$-69.29	$0.00
07/15/2022	BILL	CARLSEN, MARY JEAN ET AL	$69.29	$69.29
08/30/2021	PAYMENT	KURT J CARLSEN EC WF - 021082703167817	$-64.32	$0.00
07/14/2021	BILL	CARLSEN, MARY JEAN ET AL	$64.32	$64.32
08/11/2020	PAYMENT	CARLSEN, MARY JEAN CHECK NUM: 19-144288595	$-58.84	$0.00
07/09/2020	BILL	CARLSEN, MARY JEAN ET AL	$58.84	$58.84
08/16/2019	PAYMENT	OTT, GARY CHECK NUM: 645467035	$-55.21	$0.00
07/10/2019	BILL	CARLSEN, MARY JEAN ET AL	$55.21	$55.21
08/09/2018	PAYMENT	CASH CASH	$-0.45	$0.00
08/09/2018	PAYMENT	OTT, GARY L CHECK NUM: 0645462608	$-52.16	$0.45
07/10/2018	BILL	CARLSEN, MARY JEAN ET AL	$52.61	$52.61
08/11/2017	PAYMENT	KURT J CARLSEN CHECK BANK: WF INTERNET NUM: 017081103148119	$-50.53	$0.00
07/10/2017	BILL	CARLSEN, MARY JEAN ET AL	$50.53	$50.53
08/12/2016	PAYMENT	KURT J CARLSEN CHECK BANK: WF INTERNET NUM: 016081203151733	$-49.32	$0.00
07/11/2016	BILL	CARLSEN, MARY JEAN ET AL	$49.32	$49.32
08/11/2015	PAYMENT	CARLSEN, KURT CHECK NUM: 995099	$-49.06	$0.00
07/07/2015	BILL	CARLSEN, MARY JEAN ET AL	$49.06	$49.06
08/13/2014	PAYMENT	CARLSEN, KURT CHECK NUM: 5468	$-48.89	$0.00
07/08/2014	BILL	CARLSEN, MARY JEAN ET AL	$48.89	$48.89
08/13/2013	PAYMENT	OTT, BERNIECE/PICTON, IVY CHECK NUM: 1823	$-48.89	$0.00
07/08/2013	BILL	CARLSEN, MARY JEAN ET AL	$48.89	$48.89
08/22/2012	PAYMENT	OTT, BERNIECE BURGESS CHECK NUM: 1737	$-58.53	$0.00
07/10/2012	BILL	OTT, BERNIECE	$58.53	$58.53
08/10/2011	PAYMENT	BERNIECE OTT CHECK NUM: 1631	$-55.00	$0.00
07/08/2011	BILL	OTT, WILFORD A & BERNIECE	$55.00	$55.00
08/11/2010	PAYMENT	OTT, BERNIECE B & PICTON, IVY CHECK BANK: 94-7074 NUM: 1409	$-50.52	$0.00
07/08/2010	BILL	OTT, WILFORD A & BERNIECE	$50.52	$50.52
08/04/2009	PAYMENT	BERNIECE OTT CHECK BANK: 94-72 NUM: 1091	$-46.86	$0.00
07/06/2009	BILL	OTT, WILFORD A & BERNIECE	$46.86	$46.86
08/11/2008	PAYMENT	OTT, WILFORD & BERNIECE CHECK BANK: 94-7074 NUM: 7005	$-43.39	$0.00
07/15/2008	BILL	OTT, WILFORD A & BERNIECE	$43.39	$43.39
07/26/2007	PAYMENT	OTT, WILFORD A & BERNIECE CHECK BANK: 94-7074 NUM: 6647	$-40.19	$0.00
07/12/2007	BILL	OTT, WILFORD A & BERNIECE	$40.19	$40.19
08/22/2006	PAYMENT	WILFORD/BERNICE OTT CHECK BANK: 94-7074 NUM: 6240	$-37.22	$0.00
07/12/2006	BILL	OTT, WILFORD A & BERNIECE	$37.22	$37.22
08/18/2005	PAYMENT	OTT, WILFORD A & BERNICE B CHECK BANK: 94-7074 NUM: 5854	$-34.45	$0.00
07/15/2005	BILL	OTT, WILFORD A & BERNIECE	$34.45	$34.45
08/06/2004	PAYMENT	OTT CHECK BANK: 94-7074 NUM: 5470	$-31.90	$0.00
07/08/2004	BILL	OTT, WILFORD A & BERNIECE	$31.90	$31.90
08/08/2003	PAYMENT	OTT, WILFORD A CHECK BANK: 94-7074 NUM: 5912	$-31.57	$0.00
07/18/2003	BILL	OTT, WILFORD A & BERNIECE	$31.57	$31.57
08/13/2002	PAYMENT	OTT CHECK BANK: 94-7074 NUM: 5491	$-30.54	$0.00
07/12/2002	BILL	OTT, WILFORD A & BERNIECE	$30.54	$30.54
08/07/2001	PAYMENT	OTT, B. CHECK BANK: 94-7074 NUM: 4915	$-30.03	$0.00
07/12/2001	BILL	OTT, WILFORD A & BERNIECE	$30.03	$30.03
08/10/2000	PAYMENT	OTT, WILFORD & BERNICE CHECK BANK: 94-204 NUM: 4460	$-29.43	$0.00
07/17/2000	BILL	OTT, WILFORD A & BERNIECE	$29.43	$29.43
08/24/1999	PAYMENT	OTT, BERNIECE CHECK BANK: 91-119 NUM: 3752	$-31.07	$0.00
07/17/1999	BILL	OTT, WILFORD A & BERNIECE	$31.07	$31.07
08/06/1998	PAYMENT	OTT, BERNIECE CHECK	$-31.64	$0.00
07/13/1998	BILL	OTT, WILFORD A & BERNIECE	$31.64	$31.64
08/25/1997	PAYMENT	OTT, BERNIECE CHECK	$-31.42	$0.00
07/14/1997	BILL	OTT, WILFORD A & BERNIECE	$31.42	$31.42
08/13/1996	PAYMENT	OTT, WILFORD & BERNICE	$-31.24	$0.00
07/18/1996	BILL	OTT, WILFORD A & BERNIECE	$31.24	$31.24