Tax Account 041-006-055

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Owners

LEE, GUY S
6414 SW SKIVER DR
BEAVERTON, OR 97078-6203

628182

Account Summary

Account ID	041-006-055
Account Type	Real Estate
Location	487 FLORA PLZ
Balance	$164.73
Currently Due	$0.00

Account ID

041-006-055

Account Type

Real Estate

Location

487 FLORA PLZ

Balance

$164.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$320.32
Paid	$155.59
Balance	$164.73
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$320.32

Total

$320.32

Paid

$155.59

Balance

$164.73

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Due	$82.36	$0.00	$82.36	$0.00	$82.36
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$0.00	$164.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$4.20	$223.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$42.25	$253.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$14.06	$214.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.21	$152.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUY LEE EBOX WF - 024100310026517	$-82.36	$164.73
08/30/2024	PAYMENT	GUY LEE SYS WF - 024081510018698 ORIG: EBOX	$-73.23	$247.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	GUY LEE EBOX WF - 024081510018698 VOIDED PAYMENT: 930603. REASON: AMENDMENT TO RE 2025	$73.23	$291.54
08/15/2024	PAYMENT	GUY LEE EBOX WF - 024081510018698	$-73.23	$218.31
07/10/2024	BILL	LEE, GUY S	$291.54	$291.54
02/28/2024	PAYMENT	GUY LEE EBOX WF - 024022810024380	$-66.93	$0.00
12/28/2023	PAYMENT	GUY LEE EBOX WF - 023122810025325	$-66.93	$66.93
08/31/2023	PAYMENT	GUY LEE CHECK BANK: WF INTERNET NUM: 023083110021121	$-66.93	$133.86
08/18/2023	PAYMENT	GUY LEE CHECK BANK: WF INTERNET NUM: 023081810022950	$-69.32	$200.79
07/12/2023	BILL	LEE, GUY S	$270.11	$270.11
03/01/2023	PAYMENT	GUY LEE CHECK BANK: WF INTERNET NUM: 023030110039106	$-61.97	$0.00
12/28/2022	PAYMENT	GUY LEE CHECK BANK: WF INTERNET NUM: 022122810032692	$-61.97	$61.97
09/28/2022	PAYMENT	GUY LEE CHECK BANK: WF INTERNET NUM: 022092810019532	$-61.97	$123.94
08/10/2022	PAYMENT	GUY LEE CHECK BANK: WF INTERNET NUM: 022081010022656	$-64.37	$185.91
07/12/2022	BILL	LEE, GUY S	$250.28	$250.28
03/03/2022	PAYMENT	GUY LEE CHECK BANK: WF INTERNET NUM: 022030310029935	$-57.38	$0.00
12/29/2021	PAYMENT	GUY LEE CHECK BANK: WF INTERNET NUM: 021122910022449	$-57.38	$57.38
09/29/2021	PAYMENT	GUY LEE CHECK BANK: WF INTERNET NUM: 021092910022961	$-57.38	$114.76
08/12/2021	PAYMENT	GUY LEE CHECK BANK: WF INTERNET NUM: 021081210019550	$-59.37	$172.14
07/14/2021	BILL	LEE, GUY S	$231.51	$231.51
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.01	$0.00
02/26/2021	PAYMENT	LEE, GUY S CHECK NUM: 021022610036428	$-53.29	$-0.01
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.01	$53.28
12/28/2020	PAYMENT	GUY S LEE CHECK NUM: 020122810023355	$-54.80	$53.27
11/12/2020	PAYMENT	GUY S LEE CHECK NUM: 020111210029143	$-5.71	$108.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.23	$113.78
09/22/2020	PAYMENT	GUY S LEE CHECK NUM: 020092210030049	$-49.09	$113.55
09/22/2020	PAYMENT	GUY S LEE CHECK NUM: 020092210030049	$-56.97	$162.64
09/22/2020	PAYMENT	GUY S LEE CHECK NUM: 020092210030049	$-81.26	$219.61
09/22/2020	PAYMENT	GUY S LEE CHECK NUM: 020092210030049	$-61.96	$300.87
09/22/2020	PAYMENT	GUY S LEE CHECK NUM: 020092210030049	$-57.75	$362.83
09/22/2020	PAYMENT	GUY S LEE CHECK NUM: 020092210030049	$-55.78	$420.58
08/31/2020	INTEREST	Monthly Interest	$1.76	$476.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.19	$474.60
07/15/2020	BILL	LEE, GUY S	$219.18	$472.41
06/30/2020	INTEREST	Monthly Interest	$1.76	$253.23
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.76	$251.47
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$249.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.77	$242.71
02/28/2020	INTEREST	Monthly Interest	$0.00	$227.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.51	$227.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.30	$218.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$213.13
07/10/2019	BILL	LEE, GUY S	$210.98	$210.98
04/09/2019	PAYMENT	GUY S LEE CHECK BANK: WF INTERNET NUM: 019040910029752	$-7.08	$0.00
03/18/2019	PAYMENT	LEE, GUY S CHECK NUM: 0009828477	$-123.69	$7.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.08	$130.77
02/28/2019	PAYMENT	GUY S LEE CHECK BANK: WF INTERNET NUM: 019022810026301	$-32.87	$123.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.99	$156.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.99	$151.57
08/15/2018	PAYMENT	GUY S LEE CHECK BANK: WF INTERNET NUM: 018081510025342	$-51.02	$149.58
07/09/2018	BILL	LEE, GUY S	$200.60	$200.60
03/02/2018	PAYMENT	LEE, GUY S CHECK NUM: 0000560012	$-42.93	$0.00
12/26/2017	PAYMENT	LEE, GUY S CHECK NUM: 0000560008	$-42.93	$42.93
09/29/2017	PAYMENT	LEE, GUY S CHECK NUM: 0000560003	$-42.93	$85.86
08/21/2017	PAYMENT	LEE, GUY S CHECK NUM: 560000	$-45.70	$128.79
07/07/2017	BILL	LEE, GUY S	$174.49	$174.49
03/03/2017	PAYMENT	LEE, GUY S CHECK NUM: 164120620	$-40.54	$0.00
12/29/2016	PAYMENT	LEE, GUY S CHECK NUM: 162985573	$-40.54	$40.54
10/04/2016	PAYMENT	LEE, GUY S CHECK NUM: 161293819	$-40.54	$81.08
08/16/2016	PAYMENT	LEE, GUY S CHECK BANK: OP INTERNET NUM: 160465047	$-40.54	$121.62
07/08/2016	BILL	LEE, GUY S	$162.16	$162.16
02/26/2016	PAYMENT	LEE, GUY S CHECK NUM: 157266779	$-38.10	$0.00
12/21/2015	PAYMENT	LEE, GUY S CHECK NUM: 155914447	$-38.10	$38.10
10/13/2015	PAYMENT	LEE, GUY S CHECK NUM: 154508383	$-10.66	$76.20
09/21/2015	PAYMENT	LEE, GUY S CHECK NUM: 154061304	$-32.87	$86.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.21	$119.73
08/11/2015	PAYMENT	LEE, GUY S CHECK NUM: 153213751	$-32.88	$119.52
07/08/2015	BILL	LEE, GUY S	$152.40	$152.40
03/03/2015	PAYMENT	LEE, GUY S CHECK NUM: 149874656	$-35.44	$0.00
12/22/2014	PAYMENT	LEE, GUY S CHECK NUM: 148384811	$-35.44	$35.44
09/23/2014	PAYMENT	LEE, GUY S CHECK NUM: 146396867	$-35.44	$70.88
08/15/2014	PAYMENT	LEE, GUY S CHECK NUM: 145506002	$-36.70	$106.32
07/10/2014	BILL	LEE, GUY S	$143.02	$143.02
02/27/2014	PAYMENT	LEE, GUY S CHECK NUM: 141721981	$-32.87	$0.00
12/20/2013	PAYMENT	LEE, GUY S CHECK NUM: 140223158	$-32.87	$32.87
10/28/2013	PAYMENT	LEE, GUY S CHECK NUM: 138933541	$-4.43	$65.74
10/28/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.18	$70.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.18	$70.35
09/20/2013	PAYMENT	LEE, GUY S CHECK NUM: 138129477	$-32.87	$70.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.17	$103.04
08/21/2013	PAYMENT	LEE, GUY S CHECK NUM: 137138053	$-28.62	$102.87
07/16/2013	BILL	LEE, GUY S	$131.49	$131.49
03/08/2013	PAYMENT	LEE, GUY S CHECK NUM: 1030	$-7.90	$0.00
02/28/2013	PAYMENT	LEE, GUY S CHECK NUM: 133101804	$-28.60	$7.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.23	$36.50
12/21/2012	PAYMENT	LEE, GUY S CHECK NUM: 131416065	$-28.60	$36.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.15	$64.87
09/20/2012	PAYMENT	LEE, GUY S CHECK NUM: 129028719	$-28.60	$64.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.07	$93.32
08/13/2012	PAYMENT	LEE, GUY S CHECK NUM: 127934969	$-28.62	$93.25
07/10/2012	BILL	LEE, GUY S	$121.87	$121.87
02/27/2012	PAYMENT	LEE, GUY S CHECK NUM: 936004	$-28.60	$0.00
12/20/2011	PAYMENT	LEE, GUY S CHECK NUM: 909442	$-28.60	$28.60
09/20/2011	PAYMENT	LEE, GUY S CHECK NUM: 873227	$-28.60	$57.20
08/17/2011	PAYMENT	LEE, GUY S CHECK NUM: 56713	$-28.62	$85.80
07/14/2011	BILL	LEE, GUY S	$114.42	$114.42
03/14/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 735299	$-27.27	$0.00
03/14/2011	AMENDMENT	Too small to rebill	$-0.01	$27.27
03/14/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 735299	$27.27	$27.28
03/01/2011	PAYMENT	LEE, CELESTE A CHECK NUM: 792608	$-27.13	$0.01
12/22/2010	PAYMENT	LEE, GUY SOONIE CHECK NUM: 7158	$-27.13	$27.14
09/27/2010	VOID	GUY SOONIE LEE CHECK NUM: 735299	$-27.27	$54.27
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$81.54
08/20/2010	PAYMENT	LEE, GUY SOONIE CHECK NUM: 716081	$-27.02	$81.53
07/14/2010	BILL	LEE, CELESTE A	$108.55	$108.55
02/19/2010	PAYMENT	LEE, CELESTE A CHECK NUM: 647501	$-25.74	$0.00
12/21/2009	PAYMENT	LEE, CELESTE A CHECK NUM: 623611	$-25.74	$25.74
10/13/2009	PAYMENT	GUY SOONIE LEE CHECK NUM: 584629	$-25.74	$51.48
08/27/2009	PAYMENT	LEE, GUY SOONIE CHECK NUM: 562029	$-27.02	$77.22
07/21/2009	BILL	LEE, CELESTE A	$104.24	$104.24
08/21/2008	PAYMENT	LEE, GUY SOONIE CHECK NUM: 395137	$-6.44	$0.00
08/14/2008	PAYMENT	GUY SOONIE LEE CHECK NUM: 392531	$-86.32	$6.44
07/14/2008	BILL	LEE, CELESTE A	$92.76	$92.76
08/14/2007	PAYMENT	GUY SOONIE LEE CHECK NUM: 232576	$-86.32	$0.00
07/13/2007	BILL	LEE, CELESTE A	$86.32	$86.32
08/25/2006	PAYMENT	LEE, CELESTE A CHECK NUM: 22674	$-81.13	$0.00
07/19/2006	BILL	LEE, CELESTE A	$81.13	$81.13
03/16/2006	PAYMENT	LEE, CELESTE A CHECK NUM: 19116646	$-93.19	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$93.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	LEE, CELESTE A	$81.04	$81.04
04/25/2005	PAYMENT	@	$-93.35	$0.00
07/01/2004	PENALTY	Penalty 04-05	$12.18	$93.35
07/01/2004	BILL	LEE, CELESTE A @	$81.17	$81.17
08/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LEE, CELESTE A @	$81.15	$81.15