Tax Account 017-502-09

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Owners

COHN, PETER C & MARGARET H
4463 SW 163RD AVE
BEAVERTON, OR 97075-0000

COHN, MARGARET H

Account Summary

Account ID	017-502-09
Account Type	Real Estate
Location	8245 HOOTEN ST SILVER SPRINGS
Balance	$132.52
Currently Due	$102.52

Account ID

017-502-09

Account Type

Real Estate

Location

8245 HOOTEN ST
SILVER SPRINGS

Balance

$132.52

Currently Due

$102.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$132.52
Paid	$0.00
Balance	$132.52
Due	$102.52
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

$122.54

Total

$132.52

Paid

$0.00

Balance

$132.52

Due

$102.52

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	Past due	$32.54	$1.30	$32.54	$0.00	$33.84
2	10/07/2024	10/17/2024	Past due	$30.00	$3.13	$30.00	$0.00	$66.97
3	01/06/2025	01/16/2025	Past due	$30.00	$5.55	$30.00	$0.00	$102.52
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$132.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$4.06	$117.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$105.95	$21.52	$127.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$3.63	$109.53	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$87.31	$18.33	$125.00	$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	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$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
2015/2016 SECURED TAXES	$69.48	$22.23	$91.71	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$69.31	$32.80	$102.11	$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	.00	2.04	1.58
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.55	$132.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.13	$126.97
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$123.84
07/16/2024	BILL	COHN, PETER C & MARGARET H	$122.54	$122.54
10/30/2023	PAYMENT	PETER C MARGARET H COHN PNP PNP - 144760962	$-117.67	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$117.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$114.79
07/17/2023	BILL	COHN, PETER C & MARGARET H	$113.61	$113.61
04/24/2023	PAYMENT	PETER C MARGARET H COHN PNP PNP - 134323502	$-362.00	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$362.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.45	$353.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$352.45
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.45	$345.60
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.45	$344.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$342.70
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.45	$336.83
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.45	$335.38
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.45	$333.93
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$332.48
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.45	$327.59
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.45	$326.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$324.69
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$320.78
07/15/2022	BILL	COHN, PETER C & MARGARET H	$97.85	$320.78
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.45	$222.93
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.45	$221.48
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.56	$220.03
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.69	$212.47
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.69	$211.78
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.69	$211.09
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.69	$210.40
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.69	$209.71
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$209.02
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.69	$205.39
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.69	$204.70
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.69	$204.01
07/14/2021	BILL	COHN, PETER C & MARGARET H	$90.74	$203.32
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.94	$112.58
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$105.64
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	COHN, PETER C & MARGARET H	$83.31	$83.31
07/24/2019	PAYMENT	COHN, PETER C CHECK NUM: 4316	$-78.17	$0.00
07/10/2019	BILL	COHN, PETER C & MARGARET H	$78.17	$78.17
08/01/2018	PAYMENT	COHN, PETER C CHECK NUM: 0004291	$-74.49	$0.00
07/10/2018	BILL	COHN, PETER C & MARGARET H	$74.49	$74.49
08/02/2017	PAYMENT	COHN, PETER C CHECK NUM: 4208	$-71.52	$0.00
07/10/2017	BILL	COHN, PETER C & MARGARET H	$71.52	$71.52
07/21/2016	PAYMENT	NEVADA FIDUCIARY SOLUTIONS, LL CHECK NUM: 7198	$-263.60	$0.00
07/11/2016	BILL	COHN, PETER C & MARGARET H	$69.78	$263.60
07/08/2016	INTEREST	Monthly Interest	$1.16	$193.82
07/01/2016	INTEREST	Monthly Interest	$1.16	$192.66
06/01/2016	INTEREST	Monthly Interest	$6.37	$191.50
05/02/2016	INTEREST	Monthly Interest	$0.58	$185.13
03/31/2016	INTEREST	Monthly Interest	$0.58	$184.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$183.97
03/01/2016	INTEREST	Monthly Interest	$0.58	$179.11
02/01/2016	INTEREST	Monthly Interest	$0.58	$178.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$177.95
01/04/2016	INTEREST	Monthly Interest	$0.58	$173.78
12/01/2015	INTEREST	Monthly Interest	$0.58	$173.20
11/02/2015	INTEREST	Monthly Interest	$0.58	$172.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$172.04
10/01/2015	INTEREST	Monthly Interest	$0.58	$168.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$167.99
08/03/2015	INTEREST	Monthly Interest	$0.58	$165.21
07/07/2015	BILL	COHN, PETER C & MARGARET H	$69.48	$164.63
07/07/2015	INTEREST	Monthly Interest	$0.58	$95.15
07/01/2015	INTEREST	Monthly Interest	$0.58	$94.57
06/01/2015	INTEREST	Monthly Interest	$5.78	$93.99
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$88.21
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	COHN, PETER C & MARGARET H	$69.31	$69.31
08/19/2013	PAYMENT	COHN, PETER CHECK NUM: 2684	$-69.31	$0.00
07/08/2013	BILL	COHN, PETER C & MARGARET H	$69.31	$69.31
08/27/2012	PAYMENT	COHN, PETER C CHECK NUM: 804	$-72.92	$0.00
07/10/2012	BILL	COHN, PETER C & MARGARET H	$72.92	$72.92
08/18/2011	PAYMENT	COHN, PETER C CHECK NUM: 691	$-68.53	$0.00
07/08/2011	BILL	COHN, PETER C & MARGARET H	$68.53	$68.53
08/18/2010	PAYMENT	COHN TRUST CHECK BANK: 94-218 NUM: 1006	$-82.84	$0.00
07/08/2010	BILL	COHN, PETER C & MARGARET H	$82.84	$82.84
08/18/2009	PAYMENT	COHN FAMILY TRUST CHECK BANK: 94-0172 NUM: 6023	$-58.57	$0.00
07/06/2009	BILL	COHN, PETER C & MARGARET H	$58.57	$58.57
08/18/2008	PAYMENT	COHN, PETER C & MARGARET H CHECK BANK: 94-7074 NUM: 2149	$-54.23	$0.00
07/15/2008	BILL	COHN, PETER C & MARGARET H	$54.23	$54.23
08/10/2007	PAYMENT	COHN, PETER C & MARGARET H CHECK BANK: 94-7074 NUM: 2021	$-50.22	$0.00
07/12/2007	BILL	COHN, PETER C & MARGARET H	$50.22	$50.22
01/17/2007	PAYMENT	RADIUS MANAGEMENT CHECK BANK: 19-7076 NUM: 14870	$-50.69	$0.00
01/17/2007	AMENDMENT	del pen postmark 1/11/07	$-2.79	$50.69
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.79	$53.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	S B GRANT & E B FRANKLIN LLC	$46.50	$46.50
09/30/2005	PAYMENT	PETERS, ARTARUTH CHECK BANK: 94-7074 NUM: 1344	$-1.72	$0.00
08/30/2005	PAYMENT	ARTARUTH PETERS CHECK BANK: 94-7074 NUM: 1338	$-43.06	$1.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	PETERS, ARTARUTH	$43.06	$43.06
08/26/2004	PAYMENT	PETERS, ARTARUTH CHECK BANK: 94-7074 NUM: 1195	$-39.87	$0.00
07/08/2004	BILL	PETERS, ARTARUTH	$39.87	$39.87
08/20/2003	PAYMENT	PETERS, ARTARUTH CHECK BANK: 94-7074 NUM: 1004	$-39.46	$0.00
07/18/2003	BILL	PETERS, ARTARUTH	$39.46	$39.46
08/16/2002	PAYMENT	PETERS CHECK BANK: 94-7074 NUM: 409	$-38.18	$0.00
07/12/2002	BILL	PETERS, ARTARUTH	$38.18	$38.18
08/15/2001	PAYMENT	PETERS, ARTARUTH CHECK BANK: 94-7074 NUM: 342	$-37.54	$0.00
07/12/2001	BILL	PETERS, ARTARUTH	$37.54	$37.54
09/04/2000	PAYMENT	PETERS, ARTARUTH CHECK BANK: 94-7074 NUM: 219	$-36.78	$0.00
07/17/2000	BILL	PETERS, ARTARUTH	$36.78	$36.78
08/25/1999	PAYMENT	PETERS, ARTIE CHECK BANK: 94-72 NUM: 3490	$-29.15	$0.00
07/17/1999	BILL	PETERS, ARTARUTH	$29.15	$29.15
08/14/1998	PAYMENT	PETERS, ARTIE CHECK	$-29.68	$0.00
07/13/1998	BILL	PETERS, ARTARUTH	$29.68	$29.68
08/20/1997	PAYMENT	PETERS, ARTARUTH CHECK	$-29.48	$0.00
07/14/1997	BILL	PETERS, ARTARUTH	$29.48	$29.48
09/12/1996	PAYMENT	PETERS, ARTARUTH	$-29.32	$0.00
09/12/1996	AMENDMENT	under 2.00	$-1.17	$29.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	PETERS, ARTARUTH	$29.32	$29.32