Tax Account 049-018-028

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Owners

IBF OF BURLINGAME LTD PARTNERSH
7643 SW 17TH DR
PORTLAND, OR 97219-2766

635825,685184~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-018-028
Account Type	Real Estate
Location	770 BUCKSKIN LN
Balance	$0.00
Currently Due	$0.00

Account ID

049-018-028

Account Type

Real Estate

Location

770 BUCKSKIN LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$303.53
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$303.53

Total

$303.53

Paid

$303.53

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	2.39	.00	.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
09/25/2024	PAYMENT	IBF OF BURLINGAME LLC CHECK 1075	$-42.78	$0.00
08/30/2024	PAYMENT	IBF OF BURLINGAME LTD PARTNERSH SYS 001046 ORIG: CHECK	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	IBF OF BURLINGAME LTD PARTNERSH CHECK 001046 VOIDED PAYMENT: 913624. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
07/23/2024	PAYMENT	IBF OF BURLINGAME LTD PARTNERSH CHECK 001046	$-260.75	$0.00
07/10/2024	BILL	IBF OF BURLINGAME LTD PARTNERSH	$260.75	$260.75
07/27/2023	PAYMENT	IBF OF BURLINGAME LTD PARTNERS CHECK NUM: 2955	$-241.60	$0.00
07/12/2023	BILL	IBF OF BURLINGAME LTD PARTNERS	$241.60	$241.60
08/02/2022	PAYMENT	IBF OF BURLINGAME LTD PARTNERS CHECK NUM: 2785	$-223.89	$0.00
07/12/2022	BILL	IBF OF BURLINGAME LTD PARTNERS	$223.89	$223.89
07/26/2021	PAYMENT	IBF OF BURLINGAME LTD PARTNERS CHECK NUM: 2612	$-207.05	$0.00
07/14/2021	BILL	IBF OF BURLINGAME LTD PARTNERS	$207.05	$207.05
07/28/2020	PAYMENT	IBF OF BURLINGAME LTD PARTNERS CHECK NUM: 2390	$-196.03	$0.00
07/15/2020	BILL	IBF OF BURLINGAME LTD PARTNERS	$196.03	$196.03
08/08/2019	PAYMENT	IBF OF BURLINGAME LTD PARTNERS CHECK NUM: 2272	$-188.62	$0.00
07/10/2019	BILL	IBF OF BURLINGAME LTD PARTNERS	$188.62	$188.62
07/27/2018	PAYMENT	IBF OF BURLINGAME LTD PARTNERS CHECK NUM: 2097	$-179.36	$0.00
07/09/2018	BILL	IBF OF BURLINGAME LTD PARTNERS	$179.36	$179.36
07/31/2017	PAYMENT	IBF OF BURLINGAME LTD PARTNERS CHECK NUM: 1932	$-156.20	$0.00
07/07/2017	BILL	IBF OF BURLINGAME LTD PARTNERS	$156.20	$156.20
07/21/2016	PAYMENT	IBF OF BURLINGAME LTD PARTNERS CHECK NUM: 1772	$-144.91	$0.00
07/08/2016	BILL	IBF OF BURLINGAME LTD PARTNERS	$144.91	$144.91
07/27/2015	PAYMENT	IBF OF BURLINGAME LTD PARTNERS CHECK NUM: 1595	$-136.18	$0.00
07/08/2015	BILL	IBF OF BURLINGAME LTD PARTNERS	$136.18	$136.18
08/12/2014	PAYMENT	IBF OF BURLINGA CHECK BANK: WF INTERNET NUM: 014081203074876	$-127.94	$0.00
07/10/2014	BILL	IBF OF BURLINGAME LTD PARTNERS	$127.94	$127.94
04/07/2014	PAYMENT	IBF OR BURLINGAME LIMITED PTR CHECK NUM: 1474	$-432.69	$0.00
04/07/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.76	$432.69
04/01/2014	INTEREST	Monthly Interest	$1.76	$434.45
03/31/2014	AMENDMENT	ADTL CERT LTR FEE ADDED 3/18	$-6.48	$432.69
03/31/2014	AMENDMENT	ADDITIONAL CERT MAILING	$6.48	$439.17
03/18/2014	AMENDMENT	ADDITIONAL CERTIFIED MAILING	$6.48	$432.69
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$426.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$419.73
03/03/2014	INTEREST	Monthly Interest	$1.76	$411.50
02/03/2014	INTEREST	Monthly Interest	$1.76	$409.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$407.98
01/02/2014	INTEREST	Monthly Interest	$1.76	$402.69
12/02/2013	INTEREST	Monthly Interest	$1.76	$400.93
11/04/2013	INTEREST	Monthly Interest	$1.76	$399.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$397.41
10/01/2013	INTEREST	Monthly Interest	$1.76	$394.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$392.71
09/03/2013	INTEREST	Monthly Interest	$1.76	$391.53
08/01/2013	INTEREST	Monthly Interest	$1.76	$389.77
07/16/2013	BILL	NYLEN, RUSSELL T & MARY J TR	$117.50	$388.01
07/01/2013	INTEREST	Monthly Interest	$1.76	$270.51
06/03/2013	INTEREST	Monthly Interest	$1.76	$268.75
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$266.99
05/01/2013	INTEREST	Monthly Interest	$0.85	$259.99
04/01/2013	INTEREST	Monthly Interest	$0.85	$259.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.62	$258.29
03/01/2013	INTEREST	Monthly Interest	$0.85	$250.67
02/01/2013	INTEREST	Monthly Interest	$0.85	$249.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$248.97
01/02/2013	INTEREST	Monthly Interest	$0.85	$244.07
12/03/2012	INTEREST	Monthly Interest	$0.85	$243.22
11/01/2012	INTEREST	Monthly Interest	$0.85	$242.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$241.52
10/01/2012	INTEREST	Monthly Interest	$0.85	$238.80
09/04/2012	INTEREST	Monthly Interest	$0.85	$237.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$237.10
08/01/2012	INTEREST	Monthly Interest	$0.85	$236.01
07/10/2012	BILL	NYLEN, RUSSELL T & MARY J TR	$108.89	$235.16
07/02/2012	INTEREST	Monthly Interest	$0.85	$126.27
06/01/2012	INTEREST	Monthly Interest	$0.85	$125.42
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$124.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	NYLEN, RUSSELL T & MARY J TR	$102.23	$102.23
08/19/2010	PAYMENT	NYLEN, RUSSELL T & MARY J TR CHECK NUM: 1351	$-96.98	$0.00
07/14/2010	BILL	NYLEN, RUSSELL T & MARY J TR	$96.98	$96.98
09/02/2009	PAYMENT	NYLEN, RUSSELL T & MARY J TR CHECK NUM: 1266	$-93.27	$0.00
07/21/2009	BILL	NYLEN, RUSSELL T & MARY J TR	$93.27	$93.27
08/08/2008	PAYMENT	NYLEN, RUSSELL T & MARY J TR CHECK NUM: 1173	$-82.59	$0.00
07/14/2008	BILL	NYLEN, RUSSELL T & MARY J TR	$82.59	$82.59
08/03/2007	PAYMENT	NYLEN, RUSSELL T & MARY J TR CHECK NUM: 1086	$-76.74	$0.00
07/13/2007	BILL	NYLEN, RUSSELL T & MARY J TR	$76.74	$76.74
08/14/2006	PAYMENT	NYLEN, RUSSELL T & MARY J TR CHECK NUM: 1100	$-72.12	$0.00
07/19/2006	BILL	NYLEN, RUSSELL T & MARY J TR	$72.12	$72.12
09/07/2005	PAYMENT	NYLEN, RUSSELL T & MARY J TR CHECK NUM: 3916	$-72.04	$0.00
07/21/2005	BILL	NYLEN, RUSSELL T & MARY J TR	$72.04	$72.04
07/22/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	NYLEN, RUSSELL T & MAR @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	NYLEN, RUSSELL T & MAR @	$72.13	$72.13