Tax Account 1318-10-311-004

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Owners

RICHARDS LIVING TRUST 1998
19644 HYDRANGEA LN
OREGON CITY, OR 97045

RICHARDS, MICHAEL J TTEE

Account Summary

Account ID	1318-10-311-004
Account Type	Real Estate
Location	664 N MARTIN DR ZEPHYR HEIGHTS GID
Balance	$1,899.66
Currently Due	$633.22

Account ID

1318-10-311-004

Account Type

Real Estate

Location

664 N MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$1,899.66

Currently Due

$633.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,533.08
Total	$2,533.08
Paid	$633.42
Balance	$1,899.66
Due	$633.22
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,533.08

Total

$2,533.08

Paid

$633.42

Balance

$1,899.66

Due

$633.22

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$633.42	$0.00	$633.42	$633.42	$0.00
2	10/07/2024	10/17/2024	Due	$633.22	$0.00	$633.22	$0.00	$633.22
3	01/06/2025	01/16/2025	Due	$633.22	$0.00	$633.22	$0.00	$1,266.44
4	03/03/2025	03/13/2025	Due	$633.22	$0.00	$633.22	$0.00	$1,899.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,460.46	$0.00	$2,460.46	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,384.13	$357.62	$2,741.75	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,309.43	$0.00	$2,309.43	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,241.54	$0.00	$2,241.54	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,169.98	$0.00	$2,169.98	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,106.03	$0.00	$2,106.03	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,047.00	$0.00	$2,047.00	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,996.28	$0.00	$1,996.28	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,987.79	$0.00	$1,987.79	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,930.13	$0.00	$1,930.13	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-633.42	$1,899.66
07/15/2024	BILL	RICHARDS LIVING TRUST 1998	$2,533.08	$2,533.08
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-615.04	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-615.04	$615.04
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-607.39	$1,230.08
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-622.99	$1,837.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.66	$2,460.46
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204784. REASON: AMENDMENT TO RE 2024	$622.99	$2,491.12
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-622.99	$1,868.13
07/14/2023	BILL	RICHARDS LIVING TRUST 1998	$2,491.12	$2,491.12
03/28/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020461038	$-2,741.75	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$166.89	$2,741.75
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.29	$2,574.86
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.60	$2,467.57
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.84	$2,407.97
07/19/2022	BILL	RICHARDS, CAROL D TTEE	$2,384.13	$2,384.13
04/29/2022	PAYMENT	RICHARDS, CAROL D & M.J CHECK	$-1,154.70	$0.00
04/29/2022	AMENDMENT	Waived pentalties medical. CK	$-80.83	$1,154.70
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$57.74	$1,235.53
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.09	$1,177.79
09/10/2021	PAYMENT	RICHARDS, GLEN A & CAROL D TTE CHECK	$-577.35	$1,154.70
08/13/2021	PAYMENT	RICHARDS, GLEN A & M J CHECK	$-577.38	$1,732.05
07/14/2021	BILL	RICHARDS, GLEN A & CAROL D TTE	$2,309.43	$2,309.43
08/24/2020	PAYMENT	RICHARDS, CAROL D CHECK	$-2,241.54	$0.00
07/13/2020	BILL	RICHARDS, GLEN A & CAROL D TTE	$2,241.54	$2,241.54
08/16/2019	PAYMENT	RICHARDS, GLEN A & CAROL D CHECK	$-2,169.98	$0.00
07/15/2019	BILL	RICHARDS, GLEN A & CAROL D TTE	$2,169.98	$2,169.98
08/28/2018	PAYMENT	RICHARDS, GLEN A & CAROL D TTE CHECK	$-2,106.03	$0.00
07/12/2018	BILL	RICHARDS, GLEN A & CAROL D TTE	$2,106.03	$2,106.03
08/28/2017	PAYMENT	RICHARDS, GLEN A & CAROL D TTE CHECK	$-2,047.00	$0.00
07/14/2017	BILL	RICHARDS, GLEN A & CAROL D TTE	$2,047.00	$2,047.00
08/16/2016	PAYMENT	RICHARDS, GLEN A & CAROL D TTE CHECK	$-1,996.28	$0.00
07/12/2016	BILL	RICHARDS, GLEN A & CAROL D TTE	$1,996.28	$1,996.28
08/19/2015	PAYMENT	RICHARDS, GLEN A & CAROL D TTE CHECK	$-1,987.79	$0.00
07/14/2015	BILL	RICHARDS, GLEN A & CAROL D TTE	$1,987.79	$1,987.79
08/14/2014	PAYMENT	RICHARDS, GLEN A & CAROL D TTE CHECK	$-1,930.13	$0.00
07/17/2014	BILL	RICHARDS, GLEN A & CAROL D TTE	$1,930.13	$1,930.13
08/08/2013	PAYMENT	RICHARDS, GLEN A & CAROL D TTE CHECK	$-1,874.07	$0.00
07/16/2013	BILL	RICHARDS, GLEN A & CAROL D TTE	$1,874.07	$1,874.07
08/20/2012	PAYMENT	GLEN RICHARDS CHECK	$-1,368.12	$0.00
08/03/2012	PAYMENT	LENDERLIVE SETTLEMENT SERV CHECK	$-456.05	$1,368.12
07/13/2012	BILL	RICHARDS, GLEN A & CAROL D TTE	$1,824.17	$1,824.17
08/05/2011	PAYMENT	RICHARDS, GLEN A & CAROL D TTE CHECK	$-1,799.50	$0.00
07/15/2011	BILL	RICHARDS, GLEN A & CAROL D TTE	$1,799.50	$1,799.50
10/04/2010	PAYMENT	RICHARDS, GLEN A & CAROL D TTE CHECK	$-1,319.46	$0.00
08/27/2010	PAYMENT	RICHARDS, GLEN A & CAROL D TTE CHECK	$-439.83	$1,319.46
07/14/2010	BILL	RICHARDS, GLEN A & CAROL D TTE	$1,759.29	$1,759.29
08/24/2009	PAYMENT	RICHARDS, GLEN A & CAROL D TTE CHECK	$-1,707.92	$0.00
07/13/2009	BILL	RICHARDS, GLEN A & CAROL D TTE	$1,707.92	$1,707.92
08/22/2008	PAYMENT	RICHARDS & DONOVAN LLC CHECK	$-1,184.28	$0.00
08/19/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-394.76	$1,184.28
07/18/2008	BILL	RICHARDS & DONOVAN LLC	$1,579.04	$1,579.04
08/15/2007	PAYMENT	RICHARDS & DONOVAN L	$-1,533.10	$0.00
07/01/2007	BILL	RICHARDS & DONOVAN LLC	$1,533.10	$1,533.10
08/01/2006	PAYMENT	RICHARDS, CAROL D	$-1,488.40	$0.00
07/01/2006	BILL	RICHARDS & DONOVAN LLC	$1,488.40	$1,488.40
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
08/02/2005	PAYMENT	RICHARDS & DONOVAN L	$-1,445.05	$0.00
07/01/2005	BILL	RICHARDS & DONOVAN LLC	$1,445.05	$1,445.05
03/18/2005	PAYMENT	RICHARDS & DONOVAN L	$-350.75	$0.00
01/03/2005	PAYMENT	RICHARDS & DONOVAN L	$-350.74	$350.75
09/30/2004	PAYMENT	RICHARDS & DONOVAN L	$-350.74	$701.49
08/05/2004	PAYMENT	RICHARDS & DONOVAN L	$-350.74	$1,052.23
07/01/2004	BILL	RICHARDS & DONOVAN LLC	$1,402.97	$1,402.97
03/09/2004	PAYMENT	WEISS, RAYMOND F & C	$-342.95	$0.00
01/06/2004	PAYMENT	WEISS, RAYMOND F & C	$-342.94	$342.95
11/03/2003	PAYMENT	G A RICHARDS	$-356.66	$685.89
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.72	$1,042.55
08/06/2003	PAYMENT	WEISS, RAYMOND F & C	$-342.94	$1,028.83
07/01/2003	BILL	WEISS, RAYMOND F & CHARLENE A	$1,371.77	$1,371.77
03/04/2003	PAYMENT	WEISS, RAYMOND F & C	$-341.67	$0.00
01/06/2003	PAYMENT	WEISS, RAYMOND F & C	$-341.66	$341.67
10/07/2002	PAYMENT	WEISS, RAYMOND F & C	$-341.66	$683.33
08/13/2002	PAYMENT	WEISS, RAYMOND F & C	$-341.66	$1,024.99
07/01/2002	BILL	WEISS, RAYMOND F & CHARLENE A	$1,366.65	$1,366.65
02/08/2002	PAYMENT	WEISS, RAYMOND F & C	$-338.90	$0.00
01/07/2002	PAYMENT	WEISS, RAYMOND F & C	$-338.87	$338.90
09/26/2001	PAYMENT	WEISS, RAYMOND F & C	$-338.87	$677.77
08/14/2001	PAYMENT	WEISS, RAYMOND F & C	$-338.87	$1,016.64
07/01/2001	BILL	WEISS, RAYMOND F & CHARLENE A	$1,355.51	$1,355.51
03/01/2001	PAYMENT	WEISS, RAYMOND F & C	$-288.19	$0.00
01/03/2001	PAYMENT	WEISS, RAYMOND F & C	$-288.18	$288.19
10/11/2000	PAYMENT	WEISS, RAYMOND F & C	$-587.89	$576.37
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.53	$1,164.26
07/01/2000	BILL	WEISS, RAYMOND F & CHARLENE A	$1,152.73	$1,152.73
03/02/2000	PAYMENT	WEISS, RAYMOND F & C	$-287.75	$0.00
01/04/2000	PAYMENT	WEISS, RAYMOND F & C	$-287.75	$287.75
10/07/1999	PAYMENT	WEISS, RAYMOND F & C	$-287.75	$575.50
08/12/1999	PAYMENT	WEISS, RAYMOND F & C	$-287.75	$863.25
07/01/1999	BILL	WEISS, RAYMOND F & CHARLENE A	$1,151.00	$1,151.00
02/24/1999	PAYMENT	WEISS, RAYMOND F & C	$-291.80	$0.00
01/08/1999	PAYMENT	WEISS, RAYMOND F & C	$-291.77	$291.80
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$583.57
10/06/1998	PAYMENT	WEISS, RAYMOND F & C	$-291.77	$583.57
08/19/1998	PAYMENT	WEISS, RAYMOND F & C	$-291.77	$875.34
07/01/1998	BILL	WEISS, RAYMOND F & CHARLENE A	$1,167.11	$1,167.11
03/04/1998	PAYMENT	WEISS, RAYMOND F & C	$-287.00	$0.00
01/02/1998	PAYMENT	WEISS, RAYMOND F & C	$-286.97	$287.00
10/07/1997	PAYMENT	WEISS, RAYMOND F & C	$-286.97	$573.97
08/15/1997	PAYMENT	WEISS, RAYMOND F & C	$-286.97	$860.94
07/01/1997	BILL	WEISS, RAYMOND F & CHARLENE A	$1,147.91	$1,147.91
03/17/1997	PAYMENT	RAYMOND WEISS	$-294.37	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$294.37
12/23/1996	PAYMENT	WEISS, RAYMOND F & C	$-294.34	$294.37
10/08/1996	PAYMENT	WEISS, RAYMOND F & C	$-294.34	$588.71
08/08/1996	PAYMENT	WEISS, RAYMOND F & C	$-294.34	$883.05
07/01/1996	BILL	WEISS, RAYMOND F & CHARLENE A	$1,177.39	$1,177.39
02/29/1996	PAYMENT		$-277.68	$0.00
01/03/1996	PAYMENT		$-277.68	$277.68
10/04/1995	PAYMENT		$-277.68	$555.36
08/11/1995	PAYMENT		$-277.68	$833.04
07/01/1995	BILL	WEISS, RAYMOND F & CHARLENE A	$1,110.72	$1,110.72
02/23/1995	PAYMENT		$-259.07	$0.00
12/16/1994	PAYMENT		$-259.06	$259.07
09/15/1994	PAYMENT		$-259.06	$518.13
08/11/1994	PAYMENT		$-259.06	$777.19
07/01/1994	BILL	WEISS, RAYMOND F & CHARLENE A	$1,036.25	$1,036.25
03/07/1994	PAYMENT		$-242.06	$0.00
01/04/1994	PAYMENT		$-242.06	$242.06
10/01/1993	PAYMENT		$-242.06	$484.12
08/09/1993	PAYMENT		$-242.06	$726.18
07/01/1993	BILL	WEISS, RAYMOND F & CHARLENE A	$968.24	$968.24
03/02/1993	PAYMENT		$-485.26	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.51	$485.26
10/07/1992	PAYMENT		$-237.87	$475.75
08/13/1992	PAYMENT		$-237.87	$713.62
07/01/1992	BILL	WEISS, RAYMOND F & CHARLENE A	$951.49	$951.49
03/03/1992	PAYMENT		$-218.97	$0.00
01/08/1992	PAYMENT		$-218.95	$218.97
08/22/1991	PAYMENT		$-437.90	$437.92
07/01/1991	BILL	WEISS, RAYMOND F & CHARLENE A	$875.82	$875.82
02/20/1991	PAYMENT		$-489.59	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.60	$489.59
10/08/1990	PAYMENT		$-239.98	$479.99
08/09/1990	PAYMENT		$-239.98	$719.97
07/01/1990	BILL	ZUMBURN, VIRGINIA	$959.95	$959.95
04/09/1990	PAYMENT		$-225.48	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.48	$225.48
02/07/1990	PAYMENT		$-220.47	$212.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.48	$432.47
10/04/1989	PAYMENT		$-211.99	$423.99
08/24/1989	PAYMENT		$-211.99	$635.98
07/01/1989	BILL	ZUMBURN, VIRGINIA	$847.97	$847.97
03/02/1989	PAYMENT		$-206.16	$0.00
01/10/1989	PAYMENT		$-206.13	$206.16
10/04/1988	PAYMENT		$-206.13	$412.29
08/03/1988	PAYMENT		$-206.13	$618.42
07/01/1988	BILL	ZUMBURN, VIRGINIA	$824.55	$824.55
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-203.27	$0.00
01/08/1988	PAYMENT		$-203.26	$203.27
10/01/1987	PAYMENT		$-203.26	$406.53
08/20/1987	PAYMENT		$-203.26	$609.79
07/01/1987	BILL	ZUMBURN, VIRGINIA	$813.05	$813.05
03/30/1987	PAYMENT		$-188.68	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.06	$188.68
01/14/1987	PAYMENT		$-176.59	$176.62
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$353.21
10/20/1986	PAYMENT		$-176.59	$353.21
08/01/1986	PAYMENT		$-176.59	$529.80
07/01/1986	BILL	ZUMBURN,VIRGINIA	$706.39	$706.39