Tax Account 1318-03-110-003

Print Page · · Payments Cart · New Search

Owners

ANAGNOS LIVING SURV TRUST 50%
10340 SW MEIER DR
TUALATIN, OR 97062

ANAGNOS LIVING MARITAL TRUST 50%

ANAGNOS, SUSAN E TTEE

Account Summary

Account ID	1318-03-110-003
Account Type	Real Estate
Location	1099 MYRON CT SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-110-003

Account Type

Real Estate

Location

1099 MYRON CT
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,735.69
Total	$5,735.69
Paid	$5,735.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,735.69

Total

$5,735.69

Paid

$5,735.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$1,434.17	$0.00	$1,434.17	$1,434.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,433.84	$0.00	$1,433.84	$1,433.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,433.84	$0.00	$1,433.84	$1,433.84	$0.00
4	03/03/2025	03/13/2025	Paid	$1,433.84	$0.00	$1,433.84	$1,433.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,320.62	$0.00	$5,320.62	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,924.36	$0.00	$4,924.36	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,557.89	$0.00	$4,557.89	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,426.31	$0.00	$4,426.31	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,300.08	$0.00	$4,300.08	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,173.18	$0.00	$4,173.18	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,042.66	$0.00	$4,042.66	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,942.69	$39.43	$3,982.12	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,933.64	$137.68	$4,071.32	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,820.67	$0.00	$3,820.67	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ANAGNOS, SUSAN CHECK 1927 TGS 8/5/24	$-5,735.69	$0.00
07/15/2024	BILL	ANAGNOS LIVING SURV TRUST 50%	$5,735.69	$5,735.69
08/21/2023	PAYMENT	ANAGNOS, SUSAN CHECK 1705	$-5,320.62	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-62.92	$5,320.62
07/14/2023	BILL	ANAGNOS LIVING SURV TRUST 50%	$5,383.54	$5,383.54
08/20/2022	PAYMENT	ANAGNOS, SUSAN CHECK 1523	$-4,924.36	$0.00
07/19/2022	BILL	BERTONNEAU, KEVIN TTEE	$4,924.36	$4,924.36
08/12/2021	PAYMENT	ANAGNOS, SUSAN CHECK	$-4,557.89	$0.00
07/14/2021	BILL	ANAGNOS, THEODORE & SUSAN TTEE	$4,557.89	$4,557.89
08/10/2020	PAYMENT	ANAGNOS, SUSAN CHECK	$-4,426.31	$0.00
07/13/2020	BILL	ANAGNOS, THEODORE & SUSAN TTEE	$4,426.31	$4,426.31
08/20/2019	PAYMENT	SUSAN ANAGNOS CHECK	$-4,300.08	$0.00
07/15/2019	BILL	ANAGNOS, THEODORE & SUSAN TTEE	$4,300.08	$4,300.08
02/20/2019	PAYMENT	FIRST INTERSTATE BANK CHECK	$-1,043.29	$0.00
12/11/2018	PAYMENT	FIRST INTERSTATE BANK CHECK	$-1,043.29	$1,043.29
09/21/2018	PAYMENT	FIRST INTERSTATE BANK CHECK	$-1,043.29	$2,086.58
08/01/2018	PAYMENT	FIRST INTERSTATE BANK MORTG CHECK	$-1,043.31	$3,129.87
07/12/2018	BILL	ANAGNOS, THEODORE & SUSAN TTEE	$4,173.18	$4,173.18
02/12/2018	PAYMENT	FIRST INTERSTATE CHECK	$-1,010.66	$0.00
12/18/2017	PAYMENT	1ST INTERSTATE BANK CHECK	$-997.75	$1,010.66
09/12/2017	PAYMENT	FIRST INTERSTATE BANK CHECK	$-1,010.66	$2,008.41
07/28/2017	PAYMENT	BANK OF THE CASCADES CHECK	$-1,023.59	$3,019.07
07/14/2017	BILL	ANAGNOS, THEODORE & SUSAN TTEE	$4,042.66	$4,042.66
04/20/2017	PAYMENT	BANK OF THE CASCADES CHECK	$-39.43	$0.00
03/21/2017	PAYMENT	BANK OF CASCADES CHECK	$-985.67	$39.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.43	$1,025.10
01/13/2017	PAYMENT	BANK OF THE CASCADES CHECK	$-985.67	$985.67
11/03/2016	PAYMENT	BANK OF THE CASCADES CHECK	$-985.67	$1,971.34
10/29/2016	AMENDMENT	pmt on time waive penalty lmt	$-39.43	$2,957.01
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.43	$2,996.44
07/28/2016	PAYMENT	T ANAGNOS CHECK	$-985.68	$2,957.01
07/12/2016	BILL	ANAGNOS, THEODORE & SUSAN TTEE	$3,942.69	$3,942.69
04/14/2016	PAYMENT	BANK OF THE CASCADES CHECK	$-2,104.50	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$98.34	$2,104.50
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.34	$2,006.16
09/23/2015	PAYMENT	BERES, NORMAN A & RAFFERTY, C CHECK	$-983.41	$1,966.82
08/13/2015	PAYMENT	BERES, NORMAN A & RAFFERTY, C CHECK	$-983.41	$2,950.23
07/14/2015	BILL	BERES, NORMAN A & RAFFERTY, C	$3,933.64	$3,933.64
02/18/2015	PAYMENT	BERES, NORMAN A & RAFFERTY, C CHECK	$-955.16	$0.00
01/02/2015	PAYMENT	RAFFERTY, COLLEEN CHECK	$-955.16	$955.16
10/14/2014	PAYMENT	COLLEEN RAFFERTY CHECK	$-955.16	$1,910.32
08/12/2014	PAYMENT	BERES, NORMAN A & RAFFERTY, C CHECK	$-955.19	$2,865.48
07/17/2014	BILL	BERES, NORMAN A & RAFFERTY, C	$3,820.67	$3,820.67
02/26/2014	PAYMENT	RAFFETY, COLLEEN CHECK	$-927.74	$0.00
01/08/2014	PAYMENT	RAFFERTY, COLEEN T CHECK	$-927.74	$927.74
10/08/2013	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-927.74	$1,855.48
08/29/2013	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-927.77	$2,783.22
07/16/2013	BILL	HITCHCOCK, MECHELLE R TRUSTEE	$3,710.99	$3,710.99
02/27/2013	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-891.30	$0.00
01/02/2013	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-891.30	$891.30
10/01/2012	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-891.30	$1,782.60
08/07/2012	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-891.33	$2,673.90
07/13/2012	BILL	HITCHCOCK, MECHELLE R TRUSTEE	$3,565.23	$3,565.23
02/23/2012	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-839.24	$0.00
12/21/2011	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-839.24	$839.24
09/27/2011	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-839.24	$1,678.48
08/04/2011	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-839.25	$2,517.72
07/15/2011	BILL	HITCHCOCK, MECHELLE R TRUSTEE	$3,356.97	$3,356.97
03/03/2011	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-815.65	$0.00
01/07/2011	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-815.65	$815.65
09/28/2010	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-815.65	$1,631.30
08/05/2010	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-815.66	$2,446.95
07/14/2010	BILL	HITCHCOCK, MECHELLE R TRUSTEE	$3,262.61	$3,262.61
02/23/2010	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-795.90	$0.00
12/29/2009	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-795.90	$795.90
09/24/2009	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-795.90	$1,591.80
08/11/2009	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-795.93	$2,387.70
07/13/2009	BILL	HITCHCOCK, MECHELLE R TRUSTEE	$3,183.63	$3,183.63
02/19/2009	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-744.71	$0.00
12/18/2008	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-744.71	$744.71
09/26/2008	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-744.71	$1,489.42
08/15/2008	PAYMENT	HITCHCOCK, MECHELLE R TRUSTEE CHECK	$-744.72	$2,234.13
07/18/2008	BILL	HITCHCOCK, MECHELLE R TRUSTEE	$2,978.85	$2,978.85
02/28/2008	PAYMENT	HITCHCOCK, MECHELLE	$-723.03	$0.00
12/20/2007	PAYMENT	HITCHCOCK, MECHELLE	$-723.02	$723.03
09/19/2007	PAYMENT	HITCHCOCK, MECHELLE	$-723.02	$1,446.05
08/10/2007	PAYMENT	HITCHCOCK, MECHELLE	$-723.02	$2,169.07
07/01/2007	BILL	HITCHCOCK, MECHELLE R TRUSTEE	$2,892.09	$2,892.09
02/26/2007	PAYMENT	HITCHCOCK, MECHELLE	$-701.96	$0.00
12/18/2006	PAYMENT	HITCHCOCK, MECHELLE	$-701.96	$701.96
10/04/2006	PAYMENT	HITCHCOCK, MECHELLE	$-701.96	$1,403.92
08/02/2006	PAYMENT	HITCHCOCK, MECHELLE	$-701.96	$2,105.88
07/01/2006	BILL	HITCHCOCK, MECHELLE R TRUSTEE	$2,807.84	$2,807.84
02/24/2006	PAYMENT	HITCHCOCK, MECHELLE	$-681.53	$0.00
01/11/2006	PAYMENT	HITCHCOCK, MECHELLE	$-681.51	$681.53
08/05/2005	PAYMENT	HITCHCOCK, MECHELLE	$-1,363.02	$1,363.04
07/01/2005	BILL	HITCHCOCK, MECHELLE R TRUSTEE	$2,726.06	$2,726.06
02/23/2005	PAYMENT	HITCHCOCK, MECHELLE	$-661.66	$0.00
01/07/2005	PAYMENT	HITCHCOCK, MECHELLE	$-661.66	$661.66
10/13/2004	PAYMENT	HITCHCOCK, MECHELLE	$-661.66	$1,323.32
07/28/2004	PAYMENT	HITCHCOCK, MECHELLE	$-661.66	$1,984.98
07/01/2004	BILL	HITCHCOCK, MECHELLE R TRUSTEE	$2,646.64	$2,646.64
01/06/2004	PAYMENT	PETTY, HERBERT G TRU	$-1,293.38	$0.00
08/13/2003	PAYMENT	PETTY, HERBERT G TRU	$-1,293.38	$1,293.38
07/01/2003	BILL	PETTY, HERBERT G TRUSTEE	$2,586.76	$2,586.76
02/28/2003	PAYMENT	PETTY, HERBERT G TRU	$-641.36	$0.00
01/06/2003	PAYMENT	PETTY, HERBERT G TRU	$-641.33	$641.36
10/07/2002	PAYMENT	PETTY, HERBERT G TRU	$-641.33	$1,282.69
08/19/2002	PAYMENT	PETTY, HERBERT G TRU	$-641.33	$1,924.02
07/01/2002	BILL	PETTY, HERBERT G TRUSTEE	$2,565.35	$2,565.35
03/06/2002	PAYMENT	HERBERT PETTY	$-637.18	$0.00
01/08/2002	PAYMENT	PETTY, HERBERT G TRU	$-637.16	$637.18
10/01/2001	PAYMENT	PETTY, HERBERT G TRU	$-637.16	$1,274.34
08/17/2001	PAYMENT	PETTY, HERBERT G TRU	$-637.16	$1,911.50
07/01/2001	BILL	PETTY, HERBERT G TRUSTEE	$2,548.66	$2,548.66
12/29/2000	PAYMENT	PETTY, HERBERT G TRU	$-907.00	$0.00
08/17/2000	PAYMENT	PETTY, HERBERT G TRU	$-906.98	$907.00
07/01/2000	BILL	PETTY, HERBERT G TRUSTEE	$1,813.98	$1,813.98
01/07/2000	PAYMENT	PETTY, HERBERT G	$-904.27	$0.00
08/18/1999	PAYMENT	PETTY, HERBERT G	$-904.26	$904.27
07/01/1999	BILL	PETTY, HERBERT G	$1,808.53	$1,808.53
01/05/1999	PAYMENT	PETTY, HERBERT G TRU	$-939.27	$0.00
08/13/1998	PAYMENT	PETTY, HERBERT G TRU	$-939.26	$939.27
07/01/1998	BILL	PETTY, HERBERT G TRUSTEE	$1,878.53	$1,878.53
01/06/1998	PAYMENT	PETTY, HERBERT G	$-924.49	$0.00
08/25/1997	PAYMENT	PETTY, HERBERT G	$-924.46	$924.49
07/01/1997	BILL	PETTY, HERBERT G	$1,848.95	$1,848.95
01/08/1997	PAYMENT	PETTY, HERBERT G TRU	$-949.40	$0.00
08/12/1996	PAYMENT	PETTY, HERBERT G TRU	$-949.38	$949.40
07/01/1996	BILL	PETTY, HERBERT G TRUSTEE	$1,898.78	$1,898.78
01/09/1996	PAYMENT		$-893.30	$0.00
08/22/1995	PAYMENT		$-893.28	$893.30
07/01/1995	BILL	PETTY, HERBERT G TRUSTEE	$1,786.58	$1,786.58
01/06/1995	PAYMENT		$-826.56	$0.00
08/18/1994	PAYMENT		$-826.54	$826.56
07/01/1994	BILL	PETTY, HERBERT G TRUSTEE	$1,653.10	$1,653.10
01/10/1994	PAYMENT		$-819.28	$0.00
08/24/1993	PAYMENT		$-819.26	$819.28
07/01/1993	BILL	PETTY, HERBERT G TRUSTEE	$1,638.54	$1,638.54
01/07/1993	PAYMENT		$-804.71	$0.00
08/13/1992	PAYMENT		$-804.70	$804.71
07/01/1992	BILL	PETTY, HERBERT TRUSTEE	$1,609.41	$1,609.41
01/06/1992	PAYMENT		$-743.59	$0.00
08/20/1991	PAYMENT		$-743.56	$743.59
07/01/1991	BILL	PETTY, HERBERT TRUSTEE	$1,487.15	$1,487.15
01/04/1991	PAYMENT		$-681.78	$0.00
09/14/1990	PAYMENT		$-695.42	$681.78
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$13.64	$1,377.20
07/01/1990	BILL	GARTUNG, CLIFFORD W TRUSTEE	$1,363.56	$1,363.56
02/12/1990	PAYMENT		$-317.83	$0.00
12/22/1989	PAYMENT		$-317.80	$317.83
10/16/1989	PAYMENT		$-680.09	$635.63
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$31.78	$1,315.72
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$12.71	$1,283.94
07/01/1989	BILL	GARTUNG, CLIFFORD W TRUSTEE	$1,271.23	$1,271.23
03/17/1989	PAYMENT		$-302.78	$0.00
12/28/1988	PAYMENT		$-302.77	$302.78
09/19/1988	PAYMENT		$-302.77	$605.55
08/05/1988	PAYMENT		$-302.77	$908.32
07/01/1988	BILL	ICONCO OF NEVADA INC	$1,211.09	$1,211.09
03/07/1988	PAYMENT		$-299.76	$0.00
01/07/1988	PAYMENT		$-299.75	$299.76
09/28/1987	PAYMENT		$-299.75	$599.51
08/13/1987	PAYMENT		$-299.75	$899.26
07/01/1987	BILL	ICONCO OF NEVADA INC	$1,199.01	$1,199.01
02/25/1987	PAYMENT		$-245.55	$0.00
12/30/1986	PAYMENT		$-245.53	$245.55
10/08/1986	PAYMENT		$-245.53	$491.08
07/29/1986	PAYMENT		$-245.53	$736.61
07/01/1986	BILL	ICONCO OF NEVADA INC	$982.14	$982.14