Tax Account 018-512-06

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Owners

FETTIG, MARY BETH ET AL
1921 SE 100TH AVE
PORTLAND, OR 97216-0000

FETTIG, MARK EDWARD

FETTIG, SARAH JANE

Account Summary

Account ID	018-512-06
Account Type	Real Estate
Location	4650 S HWY 95A SILVER SPRINGS
Balance	$95.38
Currently Due	$95.38

Account ID

018-512-06

Account Type

Real Estate

Location

4650 S HWY 95A
SILVER SPRINGS

Balance

$95.38

Currently Due

$95.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$95.38
Total	$95.38
Paid	$0.00
Balance	$95.38
Due	$95.38
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

$95.38

Total

$95.38

Paid

$0.00

Balance

$95.38

Due

$95.38

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	$95.38	$0.00	$95.38	$0.00	$95.38
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$95.38
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$95.38
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$95.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$88.46	$4.15	$92.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$71.65	$0.00	$71.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$66.48	$0.00	$66.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$65.57	$0.00	$65.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$65.53	$10.83	$76.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$65.45	$0.00	$65.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.95	$20.30	$85.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$63.36	$9.50	$72.86	$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	2.04
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	FETTIG, MARY BETH ET AL	$95.38	$95.38
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.15	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$4.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$3.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$3.71
09/26/2023	PAYMENT	FETTIG, MARY BETH CHECK 140	$-88.46	$3.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.54	$92.00
07/17/2023	BILL	FETTIG, MARY BETH ET AL	$88.46	$88.46
08/26/2022	PAYMENT	FETTIG, MARY BETH CHECK 134	$-71.65	$0.00
07/15/2022	BILL	FETTIG, MARY BETH ET AL	$71.65	$71.65
08/17/2021	PAYMENT	FETTIG, MARK CHECK 194	$-66.48	$0.00
07/14/2021	BILL	FETTIG, MARY BETH ET AL	$66.48	$66.48
07/28/2020	PAYMENT	FETTIG, MARK CHECK NUM: 176	$-65.57	$0.00
07/09/2020	BILL	FETTIG, MARY BETH ET AL	$65.57	$65.57
03/26/2020	PAYMENT	FETTIG, MARK EDWARD CHECK NUM: 2106	$-8.21	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$8.21
01/28/2020	PAYMENT	FETTIG, MARK EDWARD CHECK NUM: 2098	$-68.15	$7.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.93	$75.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.28	$71.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.62	$68.15
07/10/2019	BILL	FETTIG, MARY BETH ET AL	$65.53	$65.53
07/27/2018	PAYMENT	FETTIG, MARK CHECK NUM: 2080	$-65.45	$0.00
07/10/2018	BILL	FETTIG, MARY BETH ET AL	$65.45	$65.45
05/14/2018	PAYMENT	FETTIG, MARK E CHECK NUM: 2070	$-85.25	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$85.25
03/30/2018	PENALTY	Postage	$1.00	$80.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.55	$79.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.90	$74.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.25	$70.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.60	$67.55
07/10/2017	BILL	FETTIG, JAME C/FETTIG, MARK E	$64.95	$64.95
01/30/2017	PAYMENT	MARK FETTIG CORK: D BANK: PNP INTERNET NUM: 29550708	$-72.86	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.80	$72.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.17	$69.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.53	$65.89
07/11/2016	BILL	FETTIG, JAME C/FETTIG, MARK E	$63.36	$63.36
01/13/2016	PAYMENT	FETTIG, MARK EDWARD CHECK NUM: 3009	$-5.69	$0.00
12/22/2015	PAYMENT	FETTIG, MARK E CHECK NUM: 3004	$-63.20	$5.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.16	$68.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.53	$65.73
07/07/2015	BILL	FETTIG, JAME C/FETTIG, MARK E	$63.20	$63.20
04/17/2015	PAYMENT	FETTIG, MARK E CHECK NUM: 1077	$-77.89	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$77.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.41	$76.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.78	$72.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.15	$68.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.52	$65.55
07/08/2014	BILL	FETTIG, JAME C/FETTIG, MARK E	$63.03	$63.03
09/19/2013	PAYMENT	FETTIG, MARK E CHECK NUM: 1028	$-65.38	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.38
07/08/2013	BILL	FETTIG, JAME C/FETTIG, MARK E	$62.87	$62.87
02/22/2013	PAYMENT	FETTIG, JAME C/FETTIG, MARK E CHECK NUM: 1070	$-5.58	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.14	$5.58
11/15/2012	PAYMENT	FETTIG, MARK E CHECK NUM: 1025	$-60.39	$5.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.02	$65.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.42	$62.81
07/10/2012	BILL	FETTIG, JAME C/FETTIG, MARK E	$60.39	$60.39
08/22/2011	PAYMENT	FETTIG, JANE C. CHECK NUM: 2564	$-116.53	$0.00
07/08/2011	BILL	FETTIG, WILFRED M ET AL	$116.53	$116.53
08/03/2010	PAYMENT	FETTIG, JANE CHECK BANK: 24-7615 NUM: 2219	$-115.75	$0.00
07/08/2010	BILL	FETTIG, WILFRED M ET AL	$115.75	$115.75
07/30/2009	PAYMENT	FETTIG, WILFRED M ET AL CHECK BANK: 24-7615 NUM: 1879	$-120.44	$0.00
07/06/2009	BILL	FETTIG, WILFRED M ET AL	$120.44	$120.44
08/05/2008	PAYMENT	FETTIG, JANE C CHECK BANK: 24-680 NUM: 1638	$-120.70	$0.00
07/15/2008	BILL	FETTIG, WILFRED M ET AL	$120.70	$120.70
08/07/2007	PAYMENT	FETTIG, WILFRED M ET AL CHECK BANK: 24-680 NUM: 1147	$-120.70	$0.00
07/12/2007	BILL	FETTIG, WILFRED M ET AL	$120.70	$120.70
08/02/2006	PAYMENT	FETTIG, WILFRED M ET AL CHECK BANK: 24-680 NUM: 3255	$-120.78	$0.00
07/12/2006	BILL	FETTIG, WILFRED M ET AL	$120.78	$120.78
08/08/2005	PAYMENT	FETTIG, WILFRED M ET AL CHECK BANK: 24-680 NUM: 3057	$-119.61	$0.00
07/15/2005	BILL	FETTIG, WILFRED M ET AL	$119.61	$119.61
08/03/2004	PAYMENT	FETTIG, WILFRED M ET AL CHECK BANK: 24-680 NUM: 2849	$-115.06	$0.00
07/08/2004	BILL	FETTIG, WILFRED M ET AL	$115.06	$115.06
08/01/2003	PAYMENT	FETTIG, WILFRED M ET AL CHECK BANK: 24-680 NUM: 2642	$-113.87	$0.00
07/18/2003	BILL	FETTIG, WILFRED M ET AL	$113.87	$113.87
07/25/2002	PAYMENT	FETTIG, WILFRED M ET AL CHECK BANK: 24-680 NUM: 2382	$-110.18	$0.00
07/12/2002	BILL	FETTIG, WILFRED M ET AL	$110.18	$110.18
08/02/2001	PAYMENT	FETTIG, WILFRED M CHECK BANK: 24-680 NUM: 2159	$-108.30	$0.00
07/12/2001	BILL	FETTIG, WILFRED M	$108.30	$108.30
08/14/2000	PAYMENT	FETTIG, WILFRED M CHECK BANK: 24-680 NUM: 1926	$-106.12	$0.00
07/17/2000	BILL	FETTIG, WILFRED M	$106.12	$106.12
08/06/1999	PAYMENT	FETTIG, WILFRED M CHECK BANK: 91-119 NUM: 1544	$-110.94	$0.00
07/17/1999	BILL	FETTIG, WILFRED M	$110.94	$110.94
07/23/1998	PAYMENT	FETTIG, WILFRED M CHECK	$-112.96	$0.00
07/13/1998	BILL	FETTIG, WILFRED M	$112.96	$112.96
07/30/1997	PAYMENT	FETTIG, WILFRED M CHECK	$-112.18	$0.00
07/14/1997	BILL	FETTIG, WILFRED M	$112.18	$112.18
08/08/1996	PAYMENT	GRAVES, MRS. LEONA	$-111.56	$0.00
07/18/1996	BILL	GRAVES, LEONA M	$111.56	$111.56