Tax Account 017-392-16

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Owners

CARLSEN, MARY JEAN
3040 LAVINA
FOREST GROVE, OR 97116-0000

Account Summary

Account ID	017-392-16
Account Type	Real Estate
Location	4030 E 8TH ST SILVER SPRINGS
Balance	$175.79
Currently Due	$121.79

Account ID

017-392-16

Account Type

Real Estate

Location

4030 E 8TH ST
SILVER SPRINGS

Balance

$175.79

Currently Due

$121.79

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$109.87
Total	$111.02
Paid	$0.00
Balance	$111.02
Due	$121.79
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

$111.02

Paid

$0.00

Balance

$111.02

Due

$121.79

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	Past due	$28.87	$1.15	$0.00	$28.87	$0.00	$94.79
2	10/05/2026	10/16/2026	Due	$27.00	$0.00	$0.00	$27.00	$0.00	$121.79
3	01/04/2027	01/15/2027	Due	$27.00	$0.00	$0.00	$27.00	$0.00	$148.79
4	03/01/2027	03/12/2027	Due	$27.00	$0.00	$0.00	$27.00	$0.00	$175.79

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$101.49	$9.50	$6.27	$52.49	$64.77	$64.77

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$94.14	$3.77	$0.00	$97.91	$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	.00	2.49	1.33
2025-2026	S31	Churchill Valley GW	2.04	1.08	.96	.96
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
10/01/2026	INTEREST	INTEREST FOR 10/2026	$0.42	$175.79
09/01/2026	INTEREST	INTEREST FOR 09/2026	$0.42	$175.37
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.15	$174.95
08/03/2026	INTEREST	INTEREST FOR 08/2026	$0.42	$173.80
07/15/2026	BILL	PICTON, IVY KAY	$109.87	$173.38
07/01/2026	INTEREST	INTEREST FOR 07/2026	$0.42	$63.51
07/01/2026	INTEREST	INTEREST FOR 07/2026	$0.42	$63.09
06/01/2026	INTEREST	INTEREST FOR 06/2026	$4.17	$62.67
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$58.50
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$54.50
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.50	$53.50
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.00	$51.00
10/21/2025	PAYMENT	IVY KAY PICTON PNP WF - 184482016	$-26.00	$50.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.00	$76.00
08/19/2025	PAYMENT	IVY KAY PICTON PNP WF - 181187423	$-26.49	$75.00
07/11/2025	BILL	PICTON, IVY KAY	$101.49	$101.49
09/10/2024	PAYMENT	L OTT GARY EC WF - 024091023053003	$-97.91	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.77	$97.91
07/16/2024	BILL	PICTON, IVY KAY	$94.14	$94.14
09/05/2023	PAYMENT	OTT, GARY CHECK 1005	$-87.33	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-3.49	$87.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$90.82
07/17/2023	BILL	PICTON, IVY KAY	$87.33	$87.33
08/18/2022	PAYMENT	OTT, GARY CHECK 1003	$-69.29	$0.00
07/15/2022	BILL	PICTON, IVY KAY	$69.29	$69.29
08/10/2021	PAYMENT	GARY L OTT PNP PNP - 98549622	$-64.32	$0.00
07/14/2021	BILL	PICTON, IVY KAY	$64.32	$64.32
08/11/2020	PAYMENT	PICTON, IVY KAY CHECK NUM: 19-144288594	$-58.84	$0.00
07/09/2020	BILL	PICTON, IVY KAY	$58.84	$58.84
08/16/2019	PAYMENT	OTT, GARY CHECK NUM: 645467034	$-55.21	$0.00
07/10/2019	BILL	PICTON, IVY KAY	$55.21	$55.21
08/10/2018	PAYMENT	CASH CASH	$-0.45	$0.00
08/10/2018	PAYMENT	OTT, GARY L CHECK NUM: 0645462609	$-52.16	$0.45
07/10/2018	BILL	PICTON, IVY KAY	$52.61	$52.61
08/23/2017	PAYMENT	PICTON, IVY KAY CHECK NUM: 17-611975114	$-50.53	$0.00
07/10/2017	BILL	PICTON, IVY KAY	$50.53	$50.53
08/17/2016	PAYMENT	PICTON, I KAY/PATRICK J CHECK NUM: 3397	$-49.32	$0.00
07/11/2016	BILL	PICTON, IVY KAY	$49.32	$49.32
07/27/2015	PAYMENT	MONEYGRAM CHECK NUM: R206347102511	$-49.06	$0.00
07/07/2015	BILL	PICTON, IVY KAY	$49.06	$49.06
08/18/2014	PAYMENT	OFT, GARY CHECK NUM: 096	$-48.89	$0.00
07/08/2014	BILL	PICTON, IVY KAY	$48.89	$48.89
08/13/2013	PAYMENT	OTT, BERNIECE/PICTON, IVY CHECK NUM: 1823	$-48.89	$0.00
07/08/2013	BILL	PICTON, IVY KAY	$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