Tax Account 017-511-14

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Owners

DEMARAY, DAVID L & PATRICIA A
209 SW 4TH AVE ATE 510
PORTLAND, OR 97204

DEMARAY, PATRICIA A

Account Summary

Account ID	017-511-14
Account Type	Real Estate
Location	3630 RIVER VALLEY RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-511-14

Account Type

Real Estate

Location

3630 RIVER VALLEY RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$113.61
Total	$113.61
Paid	$113.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$113.61

Total

$113.61

Paid

$113.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$29.61	$0.00	$29.61	$29.61	$0.00
2	10/02/2023	10/13/2023	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/02/2024	01/13/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/04/2024	03/15/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$7.50	$90.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$31.61	$110.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$6.70	$81.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$30.10	$101.62	$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
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
08/31/2023	PAYMENT	MULTNOMAH COUNTY OREGON CHECK 6134621	$-113.61	$0.00
07/17/2023	BILL	DEMARAY, DAVID L & PATRICIA A	$113.61	$113.61
08/10/2022	PAYMENT	PATRICIA DEMARAY PNP PNP - 119136408	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	DEMARAY, DAVID L & PATRICIA A	$97.85	$97.85
08/24/2021	PAYMENT	NATHAN WHITAKER PNP PNP - 99256094	$-90.74	$0.00
07/14/2021	BILL	DEMARAY, DAVID L & PATRICIA A	$90.74	$90.74
01/14/2021	PAYMENT	DEMARAY, PATRICIA A CHECK 5614	$-201.24	$0.00
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.65	$201.24
12/01/2020	INTEREST	Monthly Interest	$0.65	$200.59
11/09/2020	INTEREST	Monthly Interest	$0.65	$199.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$199.29
10/05/2020	INTEREST	Monthly Interest	$0.65	$195.12
09/01/2020	INTEREST	Monthly Interest	$0.65	$194.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$193.82
08/03/2020	INTEREST	Monthly Interest	$0.65	$190.49
07/09/2020	BILL	DEMARAY, DAVID L & PATRICIA A	$83.31	$189.84
07/01/2020	INTEREST	Monthly Interest	$0.65	$106.53
06/01/2020	INTEREST	Monthly Interest	$6.51	$105.88
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$99.37
03/19/2020	PENALTY	POSTAGE	$1.00	$96.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$95.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	DEMARAY, DAVID L & PATRICIA A	$78.17	$78.17
10/15/2018	PAYMENT	DAVID DEMARAY CHECK BANK: PNP INTERNET NUM: 49660671	$-182.81	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$182.81
10/02/2018	INTEREST	Monthly Interest	$0.60	$179.09
09/02/2018	INTEREST	Monthly Interest	$0.60	$178.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$177.89
08/01/2018	INTEREST	Monthly Interest	$0.60	$174.91
07/10/2018	BILL	DEMARAY, DAVID L & PATRICIA A	$74.49	$174.31
07/02/2018	INTEREST	Monthly Interest	$0.60	$99.82
06/01/2018	INTEREST	Monthly Interest	$5.96	$99.22
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$93.26
03/30/2018	PENALTY	Postage	$1.00	$88.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$87.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	DEMARAY, DAVID L & PATRICIA A	$71.52	$71.52
08/29/2016	PAYMENT	DEMARAY, DAVID CHECK NUM: 117	$-69.78	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-2.79	$69.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	DEMARAY, DAVID L & PATRICIA A	$69.78	$69.78
08/25/2015	PAYMENT	DEMARAY, DAVID CHECK NUM: 109	$-69.48	$0.00
07/07/2015	BILL	DEMARAY, DAVID L & PATRICIA A	$69.48	$69.48
08/26/2014	PAYMENT	DAVID DEMARAY CHECK NUM: 2688	$-69.31	$0.00
07/08/2014	BILL	DEMARAY, DAVID L & PATRICIA A	$69.31	$69.31
08/21/2013	PAYMENT	DEMARAY, DAVID CHECK NUM: 2656	$-69.31	$0.00
07/08/2013	BILL	DEMARAY, DAVID L & PATRICIA A	$69.31	$69.31
07/25/2012	PAYMENT	DEMARAY, DAVID L. CHECK NUM: 2594	$-72.92	$0.00
07/10/2012	BILL	DEMARAY, DAVID L & PATRICIA A	$72.92	$72.92
07/25/2011	PAYMENT	DEMARAY, DAVID L CHECK NUM: 2460	$-68.53	$0.00
07/08/2011	BILL	DEMARAY, DAVID L & PATRICIA A	$68.53	$68.53
08/04/2010	PAYMENT	DAVID DEMARAY CHECK BANK: 90-7097 NUM: 2320	$-63.13	$0.00
07/08/2010	BILL	DEMARAY, DAVID L & PATRICIA A	$63.13	$63.13
07/28/2009	PAYMENT	DEMARAY, DAVID CHECK BANK: 90-7097 NUM: 2139	$-58.57	$0.00
07/06/2009	BILL	DEMARAY, DAVID L & PATRICIA A	$58.57	$58.57
08/13/2008	PAYMENT	DEMARAY, DAVID L. CHECK BANK: 90-7097 NUM: 1855	$-54.23	$0.00
07/15/2008	BILL	DEMARAY, DAVID L & PATRICIA A	$54.23	$54.23
08/06/2007	PAYMENT	DEMARAY, DAVID L CHECK BANK: 90-7097 NUM: 1746	$-50.22	$0.00
07/12/2007	BILL	DEMARAY, DAVID L & PATRICIA A	$50.22	$50.22
08/22/2006	PAYMENT	`AVID DEMARAY CHECK BANK: 90-7097 NUM: 1641	$-46.50	$0.00
07/12/2006	BILL	DEMARAY, DAVID L & PATRICIA A	$46.50	$46.50
08/18/2005	PAYMENT	DEMARAY, DAVID L. CHECK BANK: 90-7097 NUM: 1519	$-43.06	$0.00
07/15/2005	BILL	DEMARAY, DAVID L & PATRICIA A	$43.06	$43.06
08/02/2004	PAYMENT	DEMARAY, DAVID L CHECK BANK: 90-7097 NUM: 1374	$-39.87	$0.00
07/08/2004	BILL	DEMARAY, DAVID L & PATRICIA A	$39.87	$39.87
08/21/2003	PAYMENT	DEMARAY, DAVID L. CHECK BANK: 90-7097 NUM: 1228	$-39.46	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$39.46	$39.46
08/13/2002	PAYMENT	DEMARAY CHECK BANK: 90-7097 NUM: 1075	$-38.18	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
08/24/2001	PAYMENT	DEMARAY, DAVID L CHECK BANK: 11-35 NUM: 1723	$-37.54	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
08/22/2000	PAYMENT	DEMARAY, DAVID L. CHECK BANK: 11-35 NUM: 1516	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/24/1999	PAYMENT	DEMARAY, DAVID CHECK BANK: 11-35 NUM: 1329	$-29.15	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$29.15	$29.15
08/07/1998	PAYMENT	DAVID DEMARAY CHECK	$-29.68	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$29.68	$29.68
08/20/1997	PAYMENT	DEMARAY, D CHECK	$-29.48	$0.00
07/14/1997	BILL	DAVIS, BILL G	$29.48	$29.48
08/23/1996	PAYMENT	DEMARAY, DAVID	$-29.32	$0.00
07/18/1996	BILL	DAVIS, BILL G	$29.32	$29.32