Tax Account 025-055-001
Owners
HANSEN, KAREN L ET AL
4131 NE 115TH AVE
PORTLAND, OR 97220-1402
HANSEN, JUSTINE RAE ET AL
HANSE, WHITNEY JO ET AL
814858
Account Summary
| Account ID | 025-055-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 16TH ST/LINCOLN AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.74 |
| Total | $18.74 |
| Paid | $18.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.74 | $1.69 | $20.43 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.98 | $0.00 | $19.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.80 | $0.00 | $18.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.20 | $0.00 | $16.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.29 | $0.00 | $15.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $0.00 | $14.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.37 | $0.00 | $13.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | HANSEN, FREDERIC M KAREN L CHECK 6460 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | HANSEN, KAREN L ET AL | $18.74 | $18.74 |
| 08/08/2023 | PAYMENT | HANSEN, KAREN L ET AL CHECK NUM: 6282 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | HANSEN, KAREN L ET AL | $18.74 | $18.74 |
| 01/17/2023 | PAYMENT | HANSEN, FREDERIC M & KAREN L CHECK NUM: 6168 | $-20.43 | $0.00 |
| 01/17/2023 | AMENDMENT | REMOVE PEN- TOO SMALL TO BILL | $-1.12 | $20.43 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.12 | $21.55 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.94 | $20.43 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
| 07/12/2022 | BILL | FREEMAN, GLENN | $18.74 | $18.74 |
| 08/13/2021 | PAYMENT | FREEMAN, GLENN E CHECK NUM: 4826 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | FREEMAN, GLENN | $19.98 | $19.98 |
| 08/05/2020 | PAYMENT | FREEMAN, GLENN CHECK NUM: 4677 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | FREEMAN, GLENN | $19.76 | $19.76 |
| 08/08/2019 | PAYMENT | FREEMAN, GLENN E CHECK NUM: 4515 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | FREEMAN, GLENN | $19.76 | $19.76 |
| 08/13/2018 | PAYMENT | FREEMAN, GLENN E CHECK NUM: 4374 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | FREEMAN, GLENN | $18.80 | $18.80 |
| 07/28/2017 | PAYMENT | FREEMAN, GLENN E CHECK NUM: 4210 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | FREEMAN, GLENN | $16.20 | $16.20 |
| 07/28/2016 | PAYMENT | FREEMAN, GLENN E CHECK NUM: 4037 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | FREEMAN, GLENN | $15.29 | $15.29 |
| 08/07/2015 | PAYMENT | FREEMAN, GLENN CHECK NUM: 3866 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | FREEMAN, GLENN | $14.38 | $14.38 |
| 08/13/2014 | PAYMENT | FREEMAN, GLENN CHECK NUM: 3667 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | FREEMAN, GLENN | $13.37 | $13.37 |
| 07/26/2013 | PAYMENT | FREEMAN, GLENN CHECK NUM: 3461 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | FREEMAN, GLENN | $12.39 | $12.39 |
| 08/08/2012 | PAYMENT | FREEMAN, GLENN CHECK NUM: 3268 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | FREEMAN, GLENN | $11.49 | $11.49 |
| 08/11/2011 | PAYMENT | FREEMAN, GLENN CHECK NUM: 3062 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | FREEMAN, GLENN | $10.78 | $10.78 |
| 08/19/2010 | PAYMENT | FREEMAN, GLENN CHECK NUM: 2863 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | FREEMAN, GLENN | $10.23 | $10.23 |
| 09/03/2009 | PAYMENT | FREEMAN, GLENN CHECK NUM: 2689 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | FREEMAN, GLENN | $9.71 | $9.71 |
| 09/08/2008 | PAYMENT | FREEMAN, GLENN CHECK NUM: 2503 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | FREEMAN, GLENN | $9.02 | $9.02 |
| 08/22/2007 | PAYMENT | FREEMAN, GLENN CHECK NUM: 2324 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | FREEMAN, GLENN | $9.02 | $9.02 |
| 08/17/2006 | PAYMENT | FREEMAN, GLENN CHECK NUM: 2156 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | FREEMAN, GLENN | $9.01 | $9.01 |
| 08/26/2005 | PAYMENT | FREEMAN, GLENN E & LYNN T CHECK NUM: 1986 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | FREEMAN, GLENN E & LYNN T | $9.00 | $9.00 |
| 08/12/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | FREEMAN, GLENN E & LYN @ | $9.02 | $9.02 |
| 08/11/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | FREEMAN, GLENN E & LYN @ | $9.02 | $9.02 |
