Tax Account 035-001-007
Owners
LEWIS, DAVID R TR
12824 BOONES FERRY RD
LAKE OSWEGO, OR 97035-1130
(DAVID R LEWIS LIVING TRUST
DATED 03282017)
723891
Account Summary
| Account ID | 035-001-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 OSINO DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $76.47 |
| Total | $76.47 |
| Paid | $76.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $75.95 | $0.00 | $0.00 | $75.95 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $76.94 | $0.00 | $0.00 | $76.94 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $68.04 | $0.00 | $0.00 | $68.04 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $63.16 | $0.00 | $0.00 | $63.16 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $58.61 | $0.00 | $0.00 | $58.61 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $54.94 | $0.00 | $0.00 | $54.94 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $52.78 | $0.00 | $0.00 | $52.78 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $50.21 | $0.00 | $0.00 | $50.21 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $45.84 | $0.00 | $0.00 | $45.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $45.81 | $0.00 | $0.00 | $45.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $45.84 | $0.00 | $0.00 | $45.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | 1.51 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | DAVID R LEWIS TSTEE CHECK 466 | $-76.47 | $0.00 |
| 07/06/2026 | BILL | LEWIS, DAVID R TR | $76.47 | $76.47 |
| 07/23/2025 | PAYMENT | "DAVID LEWIS" ONLINE | $-75.95 | $0.00 |
| 07/11/2025 | BILL | LEWIS, DAVID R TR | $75.95 | $75.95 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.60 | $0.00 |
| 08/30/2024 | PAYMENT | LEWIS, DAVID R TR SYS 0480 ORIG: CHECK | $-73.34 | $3.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.60 | $76.94 |
| 08/30/2024 | ADJUSTMENT | LEWIS, DAVID R TR CHECK 0480 VOIDED PAYMENT: 915624. REASON: AMENDMENT TO RE 2025 | $73.34 | $73.34 |
| 07/26/2024 | PAYMENT | LEWIS, DAVID R TR CHECK 0480 | $-73.34 | $0.00 |
| 07/10/2024 | BILL | LEWIS, DAVID R TR | $73.34 | $73.34 |
| 08/03/2023 | PAYMENT | LEWIS, DAVID R TR CHECK NUM: 339 | $-68.04 | $0.00 |
| 07/12/2023 | BILL | LEWIS, DAVID R TR | $68.04 | $68.04 |
| 08/02/2022 | PAYMENT | LEWIS, DAVID R CHECK NUM: 0387 | $-63.16 | $0.00 |
| 07/12/2022 | BILL | LEWIS, DAVID R TR | $63.16 | $63.16 |
| 09/17/2021 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
| 07/27/2021 | PAYMENT | LEWIS, DAVID R TR CHECK NUM: 402 | $-58.59 | $0.02 |
| 07/14/2021 | BILL | LEWIS, DAVID R TR | $58.61 | $58.61 |
| 07/24/2020 | PAYMENT | LEWIS, DAVID R CHECK NUM: 0244 | $-54.94 | $0.00 |
| 07/15/2020 | BILL | LEWIS, DAVID R TR | $54.94 | $54.94 |
| 08/06/2019 | PAYMENT | LEWIS, DAVID R CHECK NUM: 201 | $-52.78 | $0.00 |
| 07/10/2019 | BILL | LEWIS, DAVID R TR | $52.78 | $52.78 |
| 07/17/2018 | PAYMENT | LEWIS, DAVID R CHECK NUM: 184 | $-50.21 | $0.00 |
| 07/09/2018 | BILL | LEWIS, DAVID R TR | $50.21 | $50.21 |
| 07/20/2017 | PAYMENT | LEWIS, DAVID R CHECK NUM: 139 | $-45.84 | $0.00 |
| 07/07/2017 | BILL | LEWIS, DAVID R TR | $45.84 | $45.84 |
| 07/27/2016 | PAYMENT | LEWIS, DAVID R CONSTRUCTION CHECK NUM: 824 | $-45.81 | $0.00 |
| 07/08/2016 | BILL | LEWIS, DAVID R | $45.81 | $45.81 |
| 07/22/2015 | PAYMENT | LEWIS, DAVID R CONSTRUCTION CHECK NUM: 1112 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | LEWIS, DAVID R | $44.84 | $44.84 |
| 07/30/2014 | PAYMENT | DAVID LEWIS CONSTRUCTION CHECK NUM: 1051 | $-45.84 | $0.00 |
| 07/10/2014 | BILL | LEWIS, DAVID R | $45.84 | $45.84 |
| 07/30/2013 | PAYMENT | LEWIS, DAVID R CHECK NUM: 986 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | LEWIS, DAVID R | $44.84 | $44.84 |
| 07/26/2012 | PAYMENT | LEWIS, DAVID CONSTUCTION CHECK NUM: 928 | $-45.02 | $0.00 |
| 07/26/2012 | AMENDMENT | OVERPAYMNET | $0.18 | $45.02 |
| 07/10/2012 | BILL | LEWIS, DAVID R | $44.84 | $44.84 |
| 07/29/2011 | PAYMENT | LEWIS, DAVID R CHECK NUM: 1366 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | LEWIS, DAVID R | $44.84 | $44.84 |
| 08/11/2010 | PAYMENT | DAVID LEWIS CONSTRUCTION CHECK NUM: 1288 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | LEWIS, DAVID R | $45.09 | $45.09 |
| 09/02/2009 | PAYMENT | LEWIS, DAVID R CHECK NUM: 1194 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | LEWIS, DAVID R | $45.09 | $45.09 |
| 07/25/2008 | PAYMENT | LEWIS, DAVID R CHECK NUM: 751 | $-46.12 | $0.00 |
| 07/14/2008 | BILL | LEWIS, DAVID R | $46.12 | $46.12 |
| 07/25/2007 | PAYMENT | LEWIS, DAVID R CHECK NUM: 575 | $-46.12 | $0.00 |
| 07/13/2007 | BILL | LEWIS, DAVID R | $46.12 | $46.12 |
| 08/29/2006 | PAYMENT | DAVID LEWIS CONSTRUCTION CHECK NUM: 436 | $-46.11 | $0.00 |
| 07/19/2006 | BILL | LEWIS, DAVID R | $46.11 | $46.11 |
| 08/24/2005 | PAYMENT | DAVID LEWIS CONSTRUCTION CHECK NUM: 260 | $-46.05 | $0.00 |
| 07/21/2005 | BILL | LEWIS, DAVID R | $46.05 | $46.05 |
| 07/30/2004 | PAYMENT | @ | $-46.12 | $0.00 |
| 07/01/2004 | BILL | LEWIS, DAVID R @ | $46.12 | $46.12 |
| 08/21/2003 | PAYMENT | @ | $-27.05 | $0.00 |
| 07/01/2003 | BILL | LEWIS, DAVID R @ | $27.05 | $27.05 |
