Tax Account 006-33B-008

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Owners

RICKS, RYNDON A TR
9450 SW GEMINI DR PMB 89942
BEAVERTON, OR 97008-7105

(FABRICA 1DPVZ17C9ZPYJ TRUST)

Account Summary

Account ID	006-33B-008
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-33B-008

Account Type

Real Estate

Location

0 SEC 3 TWP 36N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$59.96
Total	$62.36
Paid	$62.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$59.96

Total

$62.36

Paid

$62.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$59.96	$2.40	$0.00	$59.96	$62.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$59.96	$0.00	$0.00	$59.96	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$59.96	$0.00	$0.00	$59.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$59.96	$0.00	$0.00	$59.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$63.95	$0.00	$0.00	$63.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$63.22	$0.00	$0.00	$63.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.22	$0.00	$0.00	$63.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.00	$0.00	$0.00	$63.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$57.40	$2.30	$0.00	$59.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$57.40	$0.00	$0.00	$57.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$57.40	$0.00	$0.00	$57.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$57.40	$0.00	$0.00	$57.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	"RYNDON RICKS" ONLINE	$-62.36	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.40	$62.36
07/11/2025	BILL	RICKS, RYNDON A TR	$59.96	$59.96
07/23/2024	PAYMENT	RYNDON RICKS EBOX WF - 024072310024882	$-59.96	$0.00
07/10/2024	BILL	RICKS, RYNDON A & REVECCA	$59.96	$59.96
08/08/2023	PAYMENT	RYNDON RICKS CHECK BANK: WF INTERNET NUM: 023080810029967	$-59.96	$0.00
07/12/2023	BILL	RICKS, RYNDON A & REVECCA	$59.96	$59.96
08/01/2022	PAYMENT	RYNDON RICKS CHECK BANK: WF INTERNET NUM: 022080110030874	$-59.96	$0.00
07/12/2022	BILL	RICKS, RYNDON A & REVECCA	$59.96	$59.96
07/23/2021	PAYMENT	RYNDON RICKS CHECK BANK: WF INTERNET NUM: 021072310021304	$-63.95	$0.00
07/14/2021	BILL	RICKS, REBECCA	$63.95	$63.95
07/27/2020	PAYMENT	RICKS, RYNDON CHECK NUM: 020072710020025	$-63.22	$0.00
07/15/2020	BILL	RICKS, REBECCA	$63.22	$63.22
07/30/2019	PAYMENT	RYNDON RICKS CHECK BANK: WF INTERNET NUM: 019073010026748	$-63.22	$0.00
07/10/2019	BILL	RICKS, RYNDON A & REBECCA	$63.22	$63.22
08/03/2018	PAYMENT	RYNDON RICKS CHECK BANK: WF INTERNET NUM: 018080310040607	$-63.00	$0.00
07/09/2018	BILL	RICKS, RYNDON A & REBECCA	$63.00	$63.00
09/08/2017	PAYMENT	RICKS, RYNDON CREDIT: D BANK: OP INTERNET NUM: 517000	$-59.70	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.30	$59.70
07/07/2017	BILL	RICKS, RYNDON A & REBECCA	$57.40	$57.40
08/23/2016	PAYMENT	DEANE, MICHAEL H CHECK NUM: 384	$-57.40	$0.00
07/08/2016	BILL	DEANE, MICHAEL H	$57.40	$57.40
08/20/2015	PAYMENT	DEANE, MICHAEL H CHECK NUM: 347	$-57.40	$0.00
07/08/2015	BILL	DEANE, MICHAEL H	$57.40	$57.40
08/26/2014	PAYMENT	DEANE, MICHAEL H CHECK NUM: 121	$-57.40	$0.00
07/10/2014	BILL	DEANE, MICHAEL H	$57.40	$57.40
08/27/2013	PAYMENT	DEANE, MICHAEL H CHECK NUM: MO	$-57.40	$0.00
07/16/2013	BILL	DEANE, MICHAEL H	$57.40	$57.40
03/26/2013	PAYMENT	DEANE, MICHAEL H CHECK NUM: MO	$-70.03	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.02	$70.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.44	$66.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.87	$62.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.30	$59.70
07/10/2012	BILL	DEANE, MICHAEL H	$57.40	$57.40
04/26/2012	PAYMENT	DEANE, MICHAEL H CASH	$-3.00	$0.00
04/26/2012	AMENDMENT	OVERPAYMENT-CASH MAILED IN	$0.68	$3.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.13	$2.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.11	$2.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.08
09/19/2011	PAYMENT	DEAN CREDIT: D BANK: OP INTERNET NUM: 02563C	$-57.72	$1.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.30	$59.70
07/14/2011	BILL	DEANE, MICHAEL H	$57.40	$57.40
04/07/2011	PAYMENT	DEANE, MICHAEL H CASH	$-3.00	$0.00
04/07/2011	AMENDMENT	op to small to refund	$0.29	$3.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.16	$2.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.13	$2.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$2.42
09/01/2010	PAYMENT	DEANE, MICHAEL H CHECK NUM: MO	$-57.72	$2.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.31	$60.03
07/14/2010	BILL	DEANE, MICHAEL H	$57.72	$57.72
08/27/2009	PAYMENT	DEANE, MICHAEL H CHECK NUM: MO	$-57.72	$0.00
07/21/2009	BILL	DEANE, MICHAEL H	$57.72	$57.72
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-57.72	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-2.55	$57.72
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$57.72	$60.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.13	$2.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.11	$2.42
09/09/2008	VOID	DEANE, MICHAEL H CHECK NUM: MO	$-57.72	$2.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$60.03
07/14/2008	BILL	DEANE, MICHAEL H	$57.72	$57.72
08/22/2007	PAYMENT	DEANE, MICHAEL H CHECK NUM: MO	$-57.72	$0.00
07/13/2007	BILL	DEANE, MICHAEL H	$57.72	$57.72
09/07/2006	PAYMENT	DEANE, MICHAEL H CHECK NUM: MO	$-57.70	$0.00
07/19/2006	BILL	DEANE, MICHAEL H	$57.70	$57.70
10/25/2005	PAYMENT	DEANE, MICHAEL H CASH	$-2.42	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.11	$2.42
10/04/2005	PAYMENT	DEANE, MICHAEL H CHECK NUM: MO	$-57.63	$2.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.31	$59.94
07/21/2005	BILL	DEANE, MICHAEL H	$57.63	$57.63
02/18/2005	PAYMENT	@	$-62.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.62	$62.34
07/01/2004	BILL	DEANE, MICHAEL H @	$57.72	$57.72
09/19/2003	PAYMENT	@	$-57.71	$0.00
07/01/2003	BILL	DEANE, MICHAEL H @	$57.71	$57.71