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 2024/2025 REAL ESTATE TAXES
Original $76.94
Total $76.94
Paid $76.94
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$76.94$0.00$76.94$76.94$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$68.04$0.00$68.04$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$63.16$0.00$63.16$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$58.61$0.00$58.61$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$54.94$0.00$54.94$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$52.78$0.00$52.78$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$50.21$0.00$50.21$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$45.84$0.00$45.84$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$45.81$0.00$45.81$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$45.84$0.00$45.84$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-3.60$0.00
08/30/2024PAYMENTLEWIS, DAVID R TR SYS 0480 ORIG: CHECK$-73.34$3.60
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.60$76.94
08/30/2024ADJUSTMENTLEWIS, DAVID R TR CHECK 0480 VOIDED PAYMENT: 915624. REASON: AMENDMENT TO RE 2025$73.34$73.34
07/26/2024PAYMENTLEWIS, DAVID R TR CHECK 0480$-73.34$0.00
07/10/2024BILLLEWIS, DAVID R TR$73.34$73.34
08/03/2023PAYMENTLEWIS, DAVID R TR CHECK NUM: 339$-68.04$0.00
07/12/2023BILLLEWIS, DAVID R TR$68.04$68.04
08/02/2022PAYMENTLEWIS, DAVID R CHECK NUM: 0387$-63.16$0.00
07/12/2022BILLLEWIS, DAVID R TR$63.16$63.16
09/17/2021PAYMENTECT CASH$-0.02$0.00
07/27/2021PAYMENTLEWIS, DAVID R TR CHECK NUM: 402$-58.59$0.02
07/14/2021BILLLEWIS, DAVID R TR$58.61$58.61
07/24/2020PAYMENTLEWIS, DAVID R CHECK NUM: 0244$-54.94$0.00
07/15/2020BILLLEWIS, DAVID R TR$54.94$54.94
08/06/2019PAYMENTLEWIS, DAVID R CHECK NUM: 201$-52.78$0.00
07/10/2019BILLLEWIS, DAVID R TR$52.78$52.78
07/17/2018PAYMENTLEWIS, DAVID R CHECK NUM: 184$-50.21$0.00
07/09/2018BILLLEWIS, DAVID R TR$50.21$50.21
07/20/2017PAYMENTLEWIS, DAVID R CHECK NUM: 139$-45.84$0.00
07/07/2017BILLLEWIS, DAVID R TR$45.84$45.84
07/27/2016PAYMENTLEWIS, DAVID R CONSTRUCTION CHECK NUM: 824$-45.81$0.00
07/08/2016BILLLEWIS, DAVID R$45.81$45.81
07/22/2015PAYMENTLEWIS, DAVID R CONSTRUCTION CHECK NUM: 1112$-44.84$0.00
07/08/2015BILLLEWIS, DAVID R$44.84$44.84
07/30/2014PAYMENTDAVID LEWIS CONSTRUCTION CHECK NUM: 1051$-45.84$0.00
07/10/2014BILLLEWIS, DAVID R$45.84$45.84
07/30/2013PAYMENTLEWIS, DAVID R CHECK NUM: 986$-44.84$0.00
07/16/2013BILLLEWIS, DAVID R$44.84$44.84
07/26/2012PAYMENTLEWIS, DAVID CONSTUCTION CHECK NUM: 928$-45.02$0.00
07/26/2012AMENDMENTOVERPAYMNET$0.18$45.02
07/10/2012BILLLEWIS, DAVID R$44.84$44.84
07/29/2011PAYMENTLEWIS, DAVID R CHECK NUM: 1366$-44.84$0.00
07/14/2011BILLLEWIS, DAVID R$44.84$44.84
08/11/2010PAYMENTDAVID LEWIS CONSTRUCTION CHECK NUM: 1288$-45.09$0.00
07/14/2010BILLLEWIS, DAVID R$45.09$45.09
09/02/2009PAYMENTLEWIS, DAVID R CHECK NUM: 1194$-45.09$0.00
07/21/2009BILLLEWIS, DAVID R$45.09$45.09
07/25/2008PAYMENTLEWIS, DAVID R CHECK NUM: 751$-46.12$0.00
07/14/2008BILLLEWIS, DAVID R$46.12$46.12
07/25/2007PAYMENTLEWIS, DAVID R CHECK NUM: 575$-46.12$0.00
07/13/2007BILLLEWIS, DAVID R$46.12$46.12
08/29/2006PAYMENTDAVID LEWIS CONSTRUCTION CHECK NUM: 436$-46.11$0.00
07/19/2006BILLLEWIS, DAVID R$46.11$46.11
08/24/2005PAYMENTDAVID LEWIS CONSTRUCTION CHECK NUM: 260$-46.05$0.00
07/21/2005BILLLEWIS, DAVID R$46.05$46.05
07/30/2004PAYMENT@$-46.12$0.00
07/01/2004BILLLEWIS, DAVID R @$46.12$46.12
08/21/2003PAYMENT@$-27.05$0.00
07/01/2003BILLLEWIS, DAVID R @$27.05$27.05