Tax Account 018-033-12

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Owners

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

Account Summary

Account ID	018-033-12
Account Type	Real Estate
Location	1530 JEAN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-033-12

Account Type

Real Estate

Location

1530 JEAN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$249.81
Total	$249.81
Paid	$249.81
Balance	$0.00
Due	$0.00
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

$249.81

Total

$249.81

Paid

$249.81

Balance

$0.00

Due

$0.00

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	Paid	$63.81	$0.00	$63.81	$63.81	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$260.98	$0.00	$260.98	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$224.95	$2.28	$227.23	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$208.42	$0.00	$208.42	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$193.29	$28.86	$222.15	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$180.28	$0.00	$180.28	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$171.75	$0.00	$171.75	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$164.85	$0.00	$164.85	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$160.74	$0.00	$160.74	$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	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
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
08/07/2024	PAYMENT	ADAM HARTFEIL PNP PNP - 160692534	$-249.81	$0.00
07/16/2024	BILL	HARTFEIL, ADAM	$249.81	$249.81
08/04/2023	PAYMENT	ADAM HARTFEIL PNP PNP - 140442158	$-260.98	$0.00
07/17/2023	BILL	HARTFEIL, ADAM	$260.98	$260.98
10/04/2022	PAYMENT	ADAM HARTFEIL PNP PNP - 121932027	$-227.23	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.28	$227.23
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$224.95
07/15/2022	BILL	RUDISHAUSER, VIRGINIA E TRS ETA	$224.95	$224.95
09/02/2021	PAYMENT	RUDISHAUSER, VIRGINIA E TRS ETA CHECK 2983	$-208.42	$0.00
07/14/2021	BILL	RUDISHAUSER, VIRGINIA E TRS ETA	$208.42	$208.42
04/13/2021	PAYMENT	RUDISHAUSER, VIRGINIA E TRS ETA CHECK 2937	$-222.15	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$222.15
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.46	$221.15
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.66	$207.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.81	$199.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.93	$194.22
07/09/2020	BILL	RUDISHAUSER, VIRGINIA E TRS ET	$192.29	$192.29
07/29/2019	PAYMENT	RUDISHAUSER / HARTFEIL CHECK NUM: 2697	$-180.28	$0.00
07/10/2019	BILL	RUDISHAUSER, VIRGINIA E TRS ET	$180.28	$180.28
07/30/2018	PAYMENT	RUDISHAUSER, VIRGINIA E CHECK NUM: 2551	$-171.75	$0.00
07/10/2018	BILL	RUDISHAUSER, VIRGINIA E TRS ET	$171.75	$171.75
08/04/2017	PAYMENT	RUDISHOUSER, VIRGINIA/HARTFEIL CHECK NUM: 2419	$-164.85	$0.00
07/10/2017	BILL	RUDISHAUSER, VIRGINIA EVELYN	$164.85	$164.85
07/26/2016	PAYMENT	RUDISHAUSER, VIRGINIA/HARTFEIL CHECK NUM: 2287	$-160.74	$0.00
07/11/2016	BILL	RUDISHAUSER, VIRGINIA EVELYN	$160.74	$160.74
07/24/2015	PAYMENT	RUDISHAUSER, JOHN & VIRGINIA CHECK NUM: 2086	$-160.26	$0.00
07/07/2015	BILL	RUDISHAUSER, VIRGINIA EVELYN	$160.26	$160.26
08/05/2014	PAYMENT	RUDISHAUSER CHECK NUM: 1945	$-155.15	$0.00
07/08/2014	BILL	RUDISHAUSER, VIRGINIA EVELYN	$155.15	$155.15
08/07/2013	PAYMENT	RUDISHAUSER, JOHN & VIRGINIA CHECK NUM: 1786	$-148.93	$0.00
07/08/2013	BILL	RUDISHAUSER, VIRGINIA EVELYN	$148.93	$148.93
08/10/2012	PAYMENT	RUDISHAUSER, JOHN OR VIRGINIA CHECK NUM: 1621	$-142.14	$0.00
07/10/2012	BILL	RUDISHAUSER, VIRGINIA EVELYN	$142.14	$142.14
08/03/2011	PAYMENT	VIRGINIA RUDISHAUSER CHECK NUM: 1448	$-134.38	$0.00
07/08/2011	BILL	RUDISHAUSER, VIRGINIA EVELYN	$134.38	$134.38
08/11/2010	PAYMENT	RUDISHAUSER, JOHN & VIRGINIA CHECK BANK: 24-22 NUM: 1276	$-124.52	$0.00
07/08/2010	BILL	RUDISHAUSER, VIRGINIA EVELYN	$124.52	$124.52
08/04/2009	PAYMENT	RUDISHAUSER, VIRGINIA CHECK BANK: 24-22 NUM: 1093	$-115.52	$0.00
07/06/2009	BILL	RUDISHAUSER, VIRGINIA EVELYN	$115.52	$115.52
08/25/2008	PAYMENT	RUDISHAUSER, JOHN L OR VIRGINI CHECK BANK: 24-22 NUM: 7334	$-106.95	$0.00
07/15/2008	BILL	RUDISHAUSER, VIRGINIA EVELYN	$106.95	$106.95
08/10/2007	PAYMENT	RUDISHAUSER, VIRGINIA CHECK BANK: 24-22 NUM: 7172	$-99.04	$0.00
07/12/2007	BILL	RUDISHAUSER, VIRGINIA EVELYN	$99.04	$99.04
08/22/2006	PAYMENT	RUDISHAUSER, JOHN L CHECK BANK: 24-22 NUM: 7007	$-91.69	$0.00
07/12/2006	BILL	RUDISHAUSER, VIRGINIA EVELYN	$91.69	$91.69
08/20/2005	PAYMENT	RUDISHAUSER, VIRGINIA CHECK BANK: 24-22 NUM: 6844	$-84.89	$0.00
07/15/2005	BILL	RUDISHAUSER, VIRGINIA EVELYN	$84.89	$84.89
08/11/2004	PAYMENT	RUDISHAUSER, VIRGINIA CHECK BANK: 24-22 NUM: 6699	$-78.60	$0.00
07/08/2004	BILL	RUDISHAUSER, VIRGINIA EVELYN	$78.60	$78.60
08/12/2003	PAYMENT	RUDISHAUSER, VIRGINIA CHECK BANK: 24-22 NUM: 6546	$-77.79	$0.00
07/18/2003	BILL	RUDISHAUSER, VIRGINIA EVELYN	$77.79	$77.79
08/04/2002	PAYMENT	RUDISHAUSER, VIRGINIA CHECK BANK: 24-22 NUM: 6383	$-75.27	$0.00
07/12/2002	BILL	RUDISHAUSER, VIRGINIA EVELYN	$75.27	$75.27
08/17/2001	PAYMENT	RUDISHAUSER, JOHN L & VIRGINIA CHECK BANK: 24-22 NUM: 6176	$-73.98	$0.00
07/12/2001	BILL	RUDISHAUSER, VIRGINIA EVELYN	$73.98	$73.98
08/21/2000	PAYMENT	RUDISHAUSER, JOHN CHECK BANK: 24-22 NUM: 06023	$-72.49	$0.00
07/17/2000	BILL	RUDISHAUSER, VIRGINIA EVELYN	$72.49	$72.49
08/03/1999	PAYMENT	RUDISHAUSER, VIRGINIA CHECK BANK: 24-22 NUM: 5830	$-61.87	$0.00
07/17/1999	BILL	RUDISHAUSER, VIRGINIA EVELYN	$61.87	$61.87
08/21/1998	PAYMENT	RUDISHAUSER, VIRGINIA E. CHECK	$-62.98	$0.00
07/13/1998	BILL	RUDISHAUSER, VIRGINIA EVELYN	$62.98	$62.98
07/23/1997	PAYMENT	HARVEY, MARGUERITE CHECK	$-62.55	$0.00
07/14/1997	BILL	HARVEY, MARGUERITE O ET AL	$62.55	$62.55
08/02/1996	PAYMENT	HARVEY, MARGUERITE	$-62.20	$0.00
07/18/1996	BILL	HARVEY, MARGUERITE O ET AL	$62.20	$62.20