Tax Account 018-064-08

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Owners

LEWIS, SANDRA ELIZABETH TR ETAL
4110 SE HAWTHORNE BLVD #620
PORTLAND, OR 97214-0000

LARSON, LARRY

LARSON, BETH

Account Summary

Account ID	018-064-08
Account Type	Real Estate
Location	2535 COMSTOCK ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-064-08

Account Type

Real Estate

Location

2535 COMSTOCK ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$110.07
Balance	$0.00
Due	$0.00
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

$110.07

Total

$110.07

Paid

$110.07

Balance

$0.00

Due

$0.00

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	Paid	$29.07	$0.00	$29.07	$29.07	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$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	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
08/01/2024	PAYMENT	SANDRA E LEWIS EC WF - 024080103154270	$-110.07	$0.00
07/16/2024	BILL	LEWIS, SANDRA ELIZABETH TR ETAL	$110.07	$110.07
08/03/2023	PAYMENT	SANDRA E LEWIS EC WF - 023080203140690	$-102.06	$0.00
07/17/2023	BILL	LEWIS, SANDRA ELIZABETH TR ETAL	$102.06	$102.06
08/19/2022	PAYMENT	SANDRA LEWIS PNP PNP - 119639214	$-67.78	$0.00
07/15/2022	BILL	LEWIS, SANDRA ELIZABETH TR ETAL	$67.78	$67.78
08/13/2021	PAYMENT	SANDRA E LEWIS PNP PNP - 98633658	$-62.91	$0.00
07/14/2021	BILL	LEWIS, SANDRA ELIZABETH TR ETAL	$62.91	$62.91
08/06/2020	PAYMENT	SANDRA E LEWIS CHECK BANK: WF INTERNET NUM: 020080303240995	$-57.53	$0.00
07/09/2020	BILL	LEWIS, SANDRA ELIZABETH TR ETA	$57.53	$57.53
08/14/2019	PAYMENT	SANDRA E LEWIS CHECK BANK: WF INTERNET NUM: 019081403115556	$-53.98	$0.00
07/10/2019	BILL	MARGULIES, AUGGIE ET AL	$53.98	$53.98
08/07/2018	PAYMENT	SANDRA E LEWIS CHECK BANK: WF INTERNET NUM: 018080603123059	$-51.46	$0.00
07/10/2018	BILL	MARGULIES, AUGGIE ET AL	$51.46	$51.46
08/07/2017	PAYMENT	SANDRA E LEWIS CHECK BANK: WF INTERNET NUM: 017080403189999	$-49.43	$0.00
07/10/2017	BILL	MARGULIES, AUGGIE ET AL	$49.43	$49.43
08/05/2016	PAYMENT	SANDRA E LEWIS CHECK BANK: WF INTERNET NUM: 016080503169070	$-48.24	$0.00
07/11/2016	BILL	MARGULIES, AUGGIE ET AL	$48.24	$48.24
08/10/2015	PAYMENT	LEWIS, SANDRA CHECK NUM: 6000	$-48.00	$0.00
07/07/2015	BILL	MARGULIES, AUGGIE ET AL	$48.00	$48.00
08/13/2014	PAYMENT	LEWIS, SANDRA CHECK NUM: 5866	$-46.37	$0.00
07/08/2014	BILL	MARGULIES, AUGGIE ET AL	$46.37	$46.37
08/16/2013	PAYMENT	AUGGIE MARGULIES CORK: D BANK: PNP INTERNET NUM: 11134206	$-46.37	$0.00
07/08/2013	BILL	MARGULIES, AUGGIE ET AL	$46.37	$46.37
08/16/2012	PAYMENT	LEWIS, S E/HOOGERHUIS, I CHECK NUM: 5584	$-79.94	$0.00
07/10/2012	BILL	MARGULIES, AUGGIE ET AL	$79.94	$79.94
08/16/2011	PAYMENT	LEWIS, SANDRA & HOOGERHUIS, I CHECK NUM: 5420	$-78.05	$0.00
07/08/2011	BILL	MARGULIES, AUGGIE ET AL	$78.05	$78.05
08/27/2010	PAYMENT	LEWIS, SANDRA CHECK BANK: 11-35 NUM: 4909	$-77.27	$0.00
07/08/2010	BILL	MARGULIES, AUGGIE ET AL	$77.27	$77.27
09/21/2009	PAYMENT	SANDRA LEWIS DESIGN CHECK BANK: 24-7038 NUM: 1078	$-78.28	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.01	$78.28
07/06/2009	BILL	MARGULIES, AUGGIE ET AL	$75.27	$75.27
08/22/2008	PAYMENT	LEWIS, SANDRA CHECK BANK: CREDIT CARD NUM: VISA	$-86.91	$0.00
07/15/2008	BILL	MARGULIES, AUGGIE ET AL	$86.91	$86.91
08/07/2007	PAYMENT	LEWIS, SANDRA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-80.47	$0.00
07/12/2007	BILL	MARGULIES, AUGGIE ET AL	$80.47	$80.47
08/18/2006	PAYMENT	LEWIS, SANDRA CORK: D BANK: CREDIT CARD NUM: VISA	$-80.52	$0.00
07/12/2006	BILL	MARGULIES, AUGGIE ET AL	$80.52	$80.52
08/15/2005	PAYMENT	LEWIN, SANDRA CORK: D BANK: CREDIT CARD NUM: VISA	$-75.35	$0.00
07/15/2005	BILL	MARGULIES, AUGGIE ET AL	$75.35	$75.35
08/18/2004	PAYMENT	LEWIS, SANDRA CORK: D BANK: CREDIT CARD NUM: VISA	$-69.77	$0.00
07/08/2004	BILL	MARGULIES, AUGGIE ET AL	$69.77	$69.77
05/25/2004	PAYMENT	LEWIS, SANDRA E. CORK: D BANK: CREDIT CARD NUM: VISA	$-89.23	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$89.23
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.83	$84.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$79.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$75.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	MARGULIES, AUGGIE ET AL	$69.05	$69.05
08/27/2002	PAYMENT	SELNICK, FLORENCE CHECK BANK: 16-1606 NUM: 541	$-66.82	$0.00
07/12/2002	BILL	MARGULIES, AUGGIE ET AL	$66.82	$66.82
04/26/2002	PAYMENT	LARRY LARSON CHECK BANK: 16-1606 NUM: 13247	$-3.09	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.18	$3.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.15	$2.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$2.76
10/10/2001	PAYMENT	LARSON, L. CHECK BANK: 16-1606 NUM: 12273	$-65.70	$2.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	MARGULIES, AUGGIE ET AL	$65.70	$65.70
09/04/2000	PAYMENT	LARSON, LARRY CHECK BANK: 16-1606 NUM: 12401	$-64.37	$0.00
07/17/2000	BILL	MARGULIES, AUGGIE ET AL	$64.37	$64.37
08/25/1999	PAYMENT	ESTATE OF FLORENCE HOWARD CHECK BANK: 16-1606 NUM: 001510	$-17.00	$0.00
08/25/1999	PAYMENT	ESTATE OF MYRON MARTIN HOWARD CHECK BANK: 16-1606 NUM: 107	$-50.97	$17.00
07/17/1999	BILL	MARGULIES, AUGGIE ET AL	$67.97	$67.97
07/28/1998	PAYMENT	EST OF FLORENCE S HOWARD CHECK	$-17.29	$0.00
07/28/1998	PAYMENT	EST OF M M HOWARD CHECK	$-51.90	$17.29
07/13/1998	BILL	MARGULIES, AUGGIE ET AL	$69.19	$69.19
08/22/1997	PAYMENT	ESTATE OF FLORENCE HOWARD CHECK	$-17.18	$0.00
08/22/1997	PAYMENT	HOWARD, MYRON CHECK	$-51.54	$17.18
07/14/1997	BILL	MARGULIES, AUGGIE ET AL	$68.72	$68.72
09/06/1996	PAYMENT	OSHIER, MELISSA ANN	$-51.26	$0.00
09/06/1996	ADJUST	posted wrong payer	$51.26	$51.26
09/06/1996	VOID	EST OF FLORENCE S HOWARD	$-51.26	$0.00
09/06/1996	PAYMENT	EST OF FLORENCE SELZNICK HOWAR	$-17.09	$51.26
07/18/1996	BILL	MARGULIES, AUGGIE ET AL	$68.35	$68.35