Tax Account 018-341-67

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Owners

SCHALK, JAMES A
2835 SE 78TH ST
PORTLAND, OR 97206-0000

Account Summary

Account ID	018-341-67
Account Type	Real Estate
Location	0 AMIE LN SILVER SPRINGS
Balance	$189.59
Currently Due	$48.59

Account ID

018-341-67

Account Type

Real Estate

Location

0 AMIE LN
SILVER SPRINGS

Balance

$189.59

Currently Due

$48.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.59
Total	$189.59
Paid	$0.00
Balance	$189.59
Due	$48.59
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

$189.59

Total

$189.59

Paid

$0.00

Balance

$189.59

Due

$48.59

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	Due	$48.59	$0.00	$48.59	$0.00	$48.59
2	10/07/2024	10/17/2024	Due	$47.00	$0.00	$47.00	$0.00	$95.59
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$142.59
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$189.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.71	$0.00	$175.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$137.49	$0.00	$137.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.29	$0.00	$117.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.99	$0.00	$109.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.80	$0.00	$104.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.11	$0.00	$98.11	$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	.60
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
07/16/2024	BILL	SCHALK, JAMES A	$189.59	$189.59
09/01/2023	PAYMENT	SCHALK, JAMES A CHECK 2765	$-175.71	$0.00
07/17/2023	BILL	SCHALK, JAMES A	$175.71	$175.71
08/25/2022	PAYMENT	SCHALK, JAMES OR LORETTA CHECK 2752	$-137.49	$0.00
07/15/2022	BILL	SCHALK, JAMES A	$137.49	$137.49
09/09/2021	PAYMENT	SCHALK, JAMES A CHECK 2683	$-127.44	$0.00
07/14/2021	BILL	SCHALK, JAMES A	$127.44	$127.44
08/12/2020	PAYMENT	SCHALK, JAMES A & LORETTA M CHECK NUM: 2716	$-117.29	$0.00
07/09/2020	BILL	SCHALK, JAMES A	$117.29	$117.29
07/23/2019	PAYMENT	SCHALK, JAMES A CHECK NUM: 2527	$-109.99	$0.00
07/10/2019	BILL	SCHALK, JAMES A	$109.99	$109.99
07/30/2018	PAYMENT	SCHALK, JAMES A CHECK NUM: 2496	$-104.80	$0.00
07/10/2018	BILL	SCHALK, JAMES A	$104.80	$104.80
08/04/2017	PAYMENT	SCHALK, JAMES A CHECK NUM: 2473	$-100.60	$0.00
07/10/2017	BILL	SCHALK, JAMES A	$100.60	$100.60
08/02/2016	PAYMENT	SCHALK, JAMES A CHECK NUM: 1009	$-98.11	$0.00
07/11/2016	BILL	SCHALK, JAMES A	$98.11	$98.11
07/23/2015	PAYMENT	SCHALK, JAMES OR LORETTA CHECK NUM: 2269	$-97.76	$0.00
07/07/2015	BILL	SCHALK, JAMES A	$97.76	$97.76
07/24/2014	PAYMENT	SCHALK, JAMES & LORETTA CHECK NUM: 2235	$-97.59	$0.00
07/08/2014	BILL	SCHALK, JAMES A	$97.59	$97.59
07/24/2013	PAYMENT	SCHALK, JAMES OR LORETTA CHECK NUM: 2176	$-97.59	$0.00
07/08/2013	BILL	SCHALK, JAMES A	$97.59	$97.59
08/10/2012	PAYMENT	SCHALK, JAMES OR LORETTA CHECK NUM: 2121	$-169.27	$0.00
07/10/2012	BILL	SCHALK, JAMES A	$169.27	$169.27
07/26/2011	PAYMENT	SCHALK, JAMES & LORETTA CHECK NUM: 2018	$-162.02	$0.00
07/08/2011	BILL	SCHALK, JAMES A	$162.02	$162.02
08/10/2010	PAYMENT	LORETTA SCHALK CHECK BANK: 24-22 NUM: 1924	$-150.26	$0.00
07/08/2010	BILL	SCHALK, JAMES A	$150.26	$150.26
08/04/2009	PAYMENT	SCHALK, JAMES OR LORETTA CHECK BANK: 24-22 NUM: 1831	$-139.38	$0.00
07/06/2009	BILL	SCHALK, JAMES A	$139.38	$139.38
08/11/2008	PAYMENT	SCHALK, JAMES CHECK BANK: 24-22 NUM: 1682	$-129.06	$0.00
07/15/2008	BILL	SCHALK, JAMES A	$129.06	$129.06
08/06/2007	PAYMENT	SCHALK, JAMES & LORETTA CHECK BANK: 24-22 NUM: 1425	$-119.50	$0.00
07/12/2007	BILL	SCHALK, JAMES A	$119.50	$119.50
08/16/2006	PAYMENT	SCHALK, JAMES/LORETTA CHECK BANK: 24-22 NUM: 1260	$-110.64	$0.00
07/12/2006	BILL	SCHALK, JAMES A	$110.64	$110.64
08/09/2005	PAYMENT	JAMES/LORETTA SCHALK CHECK BANK: 24-22 NUM: 11880	$-102.43	$0.00
07/15/2005	BILL	SCHALK, JAMES A	$102.43	$102.43
07/29/2004	PAYMENT	SCHALK, LORETTA CHECK BANK: 24-22 NUM: 11676	$-94.84	$0.00
07/08/2004	BILL	SCHALK, JAMES A	$94.84	$94.84
08/08/2003	PAYMENT	SCHALK, LORETTA CHECK BANK: 94-22 NUM: 11471	$-93.86	$0.00
07/18/2003	BILL	SCHALK, JAMES A	$93.86	$93.86
08/12/2002	PAYMENT	SCHALK, LORETTA CHECK BANK: 24-22 NUM: 11266	$-90.82	$0.00
07/12/2002	BILL	SCHALK, JAMES A	$90.82	$90.82
08/06/2001	PAYMENT	SCHALK, JAMES A & LORETTA M CHECK BANK: 24-2 NUM: 11010	$-89.30	$0.00
07/12/2001	BILL	SCHALK, JAMES A	$89.30	$89.30
08/16/2000	PAYMENT	SCHALK CHECK BANK: 24-22 NUM: 10717	$-87.50	$0.00
07/17/2000	BILL	SCHALK, JAMES A	$87.50	$87.50
08/25/1999	PAYMENT	JAMES/LORETTA SCHALK CHECK BANK: 24-22 NUM: 10441	$-58.25	$0.00
07/17/1999	BILL	SCHALK, JAMES A	$58.25	$58.25
03/09/1999	PAYMENT	SCHALK, LORETTA CHECK	$-68.21	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	CUMMINS, RAYMOND EUGENE	$59.31	$59.31
07/21/1997	PAYMENT	CUMMINS, RAYMOND E CHECK	$-58.89	$0.00
07/14/1997	BILL	CUMMINS, RAYMOND EUGENE	$58.89	$58.89
08/08/1996	PAYMENT	CUMMINS, RAYMOND E	$-58.57	$0.00
07/18/1996	BILL	CUMMINS, RAYMOND EUGENE	$58.57	$58.57