Tax Account 018-033-11

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Owners

HARTFEIL, ADAM
16575 S HATTAN RD
OREGON CITY, OR 97045

Account Summary

Account ID	018-033-11
Account Type	Real Estate
Location	1580 JEAN ST SILVER SPRINGS
Balance	$221.16
Currently Due	$56.16

Account ID

018-033-11

Account Type

Real Estate

Location

1580 JEAN ST
SILVER SPRINGS

Balance

$221.16

Currently Due

$56.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.16
Total	$221.16
Paid	$0.00
Balance	$221.16
Due	$56.16
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$221.16

Total

$221.16

Paid

$0.00

Balance

$221.16

Due

$56.16

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	Due	$56.16	$0.00	$56.16	$0.00	$56.16
2	10/07/2024	10/17/2024	Due	$55.00	$0.00	$55.00	$0.00	$111.16
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$166.16
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$221.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$221.07	$0.00	$221.07	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$206.41	$2.14	$208.55	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$198.02	$0.00	$198.02	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$183.65	$27.59	$211.24	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$171.24	$0.00	$171.24	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$163.12	$0.00	$163.12	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$156.57	$0.00	$156.57	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$152.67	$0.00	$152.67	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HARTFEIL, ADAM	$221.16	$221.16
08/04/2023	PAYMENT	ADAM HARTFEIL PNP PNP - 140442158	$-221.07	$0.00
07/17/2023	BILL	HARTFEIL, ADAM	$221.07	$221.07
10/04/2022	PAYMENT	ADAM HARTFEIL PNP PNP - 121932413	$-208.55	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.14	$208.55
07/15/2022	BILL	RUDISHAUSER, VIRGINIA E TRS ETA	$206.41	$206.41
09/02/2021	PAYMENT	RUDISHAUSER, VIRGINIA E TRS ETA CHECK 2983	$-198.02	$0.00
07/14/2021	BILL	RUDISHAUSER, VIRGINIA E TRS ETA	$198.02	$198.02
04/13/2021	PAYMENT	RUDISHAUSER, VIRGINIA E TRS ETA CHECK 2937	$-211.24	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$211.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.79	$210.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.26	$197.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.63	$189.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.91	$184.56
07/09/2020	BILL	RUDISHAUSER, VIRGINIA E TRS ET	$182.65	$182.65
07/29/2019	PAYMENT	RUDISHAUSER / HARTFEIL CHECK NUM: 2697	$-171.24	$0.00
07/10/2019	BILL	RUDISHAUSER, VIRGINIA E TRS ET	$171.24	$171.24
07/30/2018	PAYMENT	RUDISHAUSER, VIRGINIA E CHECK NUM: 2551	$-163.12	$0.00
07/10/2018	BILL	RUDISHAUSER, VIRGINIA E TRS ET	$163.12	$163.12
08/04/2017	PAYMENT	RUDISHOUSER, VIRGINIA/HARTFEIL CHECK NUM: 2419	$-156.57	$0.00
07/10/2017	BILL	RUDISHAUSER, VIRGINIA EVELYN	$156.57	$156.57
07/26/2016	PAYMENT	RUDISHAUSER, VIRGINIA/HARTFEIL CHECK NUM: 2287	$-152.67	$0.00
07/11/2016	BILL	RUDISHAUSER, VIRGINIA EVELYN	$152.67	$152.67
07/24/2015	PAYMENT	RUDISHAUSER, JOHN & VIRGINIA CHECK NUM: 2086	$-152.22	$0.00
07/07/2015	BILL	RUDISHAUSER, VIRGINIA EVELYN	$152.22	$152.22
08/05/2014	PAYMENT	RUDISHAUSER CHECK NUM: 1945	$-147.36	$0.00
07/08/2014	BILL	RUDISHAUSER, VIRGINIA EVELYN	$147.36	$147.36
08/07/2013	PAYMENT	RUDISHAUSER, JOHN & VIRGINIA CHECK NUM: 1786	$-141.44	$0.00
07/08/2013	BILL	RUDISHAUSER, VIRGINIA EVELYN	$141.44	$141.44
08/10/2012	PAYMENT	RUDISHAUSER, JOHN OR VIRGINIA CHECK NUM: 1621	$-134.95	$0.00
07/10/2012	BILL	RUDISHAUSER, VIRGINIA EVELYN	$134.95	$134.95
08/03/2011	PAYMENT	VIRGINIA RUDISHAUSER CHECK NUM: 1448	$-127.60	$0.00
07/08/2011	BILL	RUDISHAUSER, VIRGINIA EVELYN	$127.60	$127.60
08/11/2010	PAYMENT	RUDISHAUSER, JOHN & VIRGINIA CHECK BANK: 24-22 NUM: 1276	$-118.18	$0.00
07/08/2010	BILL	RUDISHAUSER, VIRGINIA EVELYN	$118.18	$118.18
08/04/2009	PAYMENT	RUDISHAUSER, VIRGINIA CHECK BANK: 24-22 NUM: 1093	$-109.62	$0.00
07/06/2009	BILL	RUDISHAUSER, VIRGINIA EVELYN	$109.62	$109.62
08/25/2008	PAYMENT	RUDISHAUSER, JOHN L OR VIRGINI CHECK BANK: 24-22 NUM: 7334	$-101.50	$0.00
07/15/2008	BILL	RUDISHAUSER, VIRGINIA EVELYN	$101.50	$101.50
08/10/2007	PAYMENT	RUDISHAUSER, VIRGINIA CHECK BANK: 24-22 NUM: 7172	$-93.98	$0.00
07/12/2007	BILL	RUDISHAUSER, VIRGINIA EVELYN	$93.98	$93.98
08/22/2006	PAYMENT	RUDISHAUSER, JOHN L CHECK BANK: 24-22 NUM: 7007	$-87.02	$0.00
07/12/2006	BILL	RUDISHAUSER, VIRGINIA EVELYN	$87.02	$87.02
08/20/2005	PAYMENT	RUDISHAUSER, VIRGINIA CHECK BANK: 24-22 NUM: 6844	$-80.58	$0.00
07/15/2005	BILL	RUDISHAUSER, VIRGINIA EVELYN	$80.58	$80.58
08/11/2004	PAYMENT	RUDISHAUSER, VIRGINIA CHECK BANK: 24-22 NUM: 6699	$-74.61	$0.00
07/08/2004	BILL	RUDISHAUSER, VIRGINIA EVELYN	$74.61	$74.61
08/12/2003	PAYMENT	RUDISHAUSER, VIRGINIA CHECK BANK: 24-22 NUM: 6546	$-73.84	$0.00
07/18/2003	BILL	RUDISHAUSER, VIRGINIA EVELYN	$73.84	$73.84
08/04/2002	PAYMENT	RUDISHAUSER, VIRGINIA CHECK BANK: 24-22 NUM: 6383	$-71.45	$0.00
07/12/2002	BILL	RUDISHAUSER, VIRGINIA EVELYN	$71.45	$71.45
08/17/2001	PAYMENT	RUDISHAUSER, JOHN L & VIRGINIA CHECK BANK: 24-22 NUM: 6176	$-70.23	$0.00
07/12/2001	BILL	RUDISHAUSER, VIRGINIA EVELYN	$70.23	$70.23
08/21/2000	PAYMENT	RUDISHAUSER, JOHN CHECK BANK: 24-22 NUM: 06023	$-68.81	$0.00
07/17/2000	BILL	RUDISHAUSER, VIRGINIA EVELYN	$68.81	$68.81
08/03/1999	PAYMENT	RUDISHAUSER, VIRGINIA CHECK BANK: 24-22 NUM: 5830	$-58.25	$0.00
07/17/1999	BILL	RUDISHAUSER, VIRGINIA EVELYN	$58.25	$58.25
08/21/1998	PAYMENT	RUDISHAUSER, VIRGINIA E. CHECK	$-59.31	$0.00
07/13/1998	BILL	RUDISHAUSER, VIRGINIA EVELYN	$59.31	$59.31
07/23/1997	PAYMENT	HARVEY, MARGUERITE CHECK	$-58.89	$0.00
07/14/1997	BILL	HARVEY, MARGUERITE O ET AL	$58.89	$58.89
08/02/1996	PAYMENT	HARVEY, MARGUERITE	$-58.57	$0.00
07/18/1996	BILL	HARVEY, MARGUERITE O ET AL	$58.57	$58.57