Tax Account 1419-27-511-004

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Owners

FRANK, DAVID D & TERRI L
33222 HILLCREST DR
SCAPPOOSE, OR 97056

Account Summary

Account ID	1419-27-511-004
Account Type	Real Estate
Location	292 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$1,096.08
Currently Due	$548.04

Account ID

1419-27-511-004

Account Type

Real Estate

Location

292 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$1,096.08

Currently Due

$548.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,192.34
Total	$2,192.34
Paid	$1,096.26
Balance	$1,096.08
Due	$548.04
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,192.34

Total

$2,192.34

Paid

$1,096.26

Balance

$1,096.08

Due

$548.04

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$548.22	$0.00	$0.00	$548.22	$548.22	$0.00
2	10/06/2025	10/17/2025	Paid	$548.04	$0.00	$0.00	$548.04	$548.04	$0.00
3	01/05/2026	01/16/2026	Due	$548.04	$0.00	$0.00	$548.04	$0.00	$548.04
4	03/02/2026	03/13/2026	Due	$548.04	$0.00	$0.00	$548.04	$0.00	$1,096.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,066.31	$0.00	$0.00	$2,066.31	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,913.25	$0.00	$0.00	$1,913.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,771.55	$0.00	$0.00	$1,771.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,640.33	$16.40	$0.00	$1,656.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,649.95	$16.50	$0.00	$1,666.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,531.26	$0.00	$0.00	$1,531.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,862.45	$43.83	$0.00	$1,906.28	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,809.23	$0.00	$0.00	$1,809.23	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,234.72	$0.00	$0.00	$1,234.72	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,234.83	$0.00	$0.00	$1,234.83	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,234.66	$0.00	$0.00	$1,234.66	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-548.04	$1,096.08
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-548.22	$1,644.12
07/16/2025	BILL	FRANK, DAVID D & TERRI L	$2,192.34	$2,192.34
08/13/2024	PAYMENT	MICHAEL KOZUSCHEK GOVACH ACH - 324452100	$-2,066.31	$0.00
07/15/2024	BILL	SEPARATE PROPERTY TRUST 2015	$2,066.31	$2,066.31
07/24/2023	PAYMENT	RENEE WEST GOVACH ACH - 308326731	$-1,913.25	$0.00
07/14/2023	BILL	SEPARATE PROPERTY TRUST 2015	$1,913.25	$1,913.25
07/27/2022	PAYMENT	MICHAEL WEST GOVACH ACH - 292871348	$-1,771.55	$0.00
07/19/2022	BILL	KOZUSCHEK, MICHAEL ANDREAS TTE	$1,771.55	$1,771.55
04/21/2022	PAYMENT	MICHAEL KOZUSCHEK CREDIT: D	$-426.48	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.40	$426.48
01/13/2022	PAYMENT	TICOR TITLE OF NV INC CHECK	$-410.08	$410.08
09/27/2021	PAYMENT	CLABAUGH, JAMES CREDIT: D	$-410.08	$820.16
08/15/2021	PAYMENT	CLABAUGH, JAMES CREDIT: D	$-410.09	$1,230.24
07/14/2021	BILL	CLABAUGH, JAMES	$1,640.33	$1,640.33
09/10/2020	PAYMENT	TICOR TITLE CHECK	$-1,237.44	$0.00
09/10/2020	PAYMENT	TICOR TITLE CHECK	$-429.01	$1,237.44
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.50	$1,666.45
07/13/2020	BILL	MUELLER, JAMES F & LINDA J	$1,649.95	$1,649.95
08/30/2019	PAYMENT	MUELLER, JAMES F & LINDA J CHECK	$-1,531.26	$0.00
07/15/2019	BILL	MUELLER, JAMES F & LINDA J	$1,531.26	$1,531.26
04/09/2019	PAYMENT	MUELLER, JAMES F & LINDA J CHECK	$-6.58	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.25	$6.58
02/21/2019	PAYMENT	MUELLER, JAMES F & LINDA J CHECK	$-968.48	$6.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.21	$974.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.75	$950.60
09/06/2018	PAYMENT	MUELLER, JAMES F & LINDA J CHECK	$-931.22	$949.85
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.62	$1,881.07
07/12/2018	BILL	MUELLER, JAMES F & LINDA J	$1,862.45	$1,862.45
12/21/2017	PAYMENT	WILLIAM MILLICHAP CHECK	$-904.60	$0.00
08/17/2017	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-904.63	$904.60
07/14/2017	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,809.23	$1,809.23
12/05/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.36	$0.00
08/18/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.36	$617.36
07/12/2016	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,234.72	$1,234.72
01/15/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.40	$0.00
08/17/2015	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.43	$617.40
07/14/2015	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,234.83	$1,234.83
12/02/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.32	$0.00
08/12/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.34	$617.32
07/17/2014	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,234.66	$1,234.66
10/03/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-925.74	$0.00
09/03/2013	PAYMENT	JAMES CANYON LLC CHECK	$-308.60	$925.74
07/16/2013	BILL	JAMES CANYON LLC	$1,234.34	$1,234.34
03/05/2013	PAYMENT	JAMES CANYON LLC CHECK	$-308.62	$0.00
01/17/2013	PAYMENT	JAMES CANYON LLC CHECK	$-308.62	$308.62
10/02/2012	PAYMENT	JAMES CANYON LLC CHECK	$-308.62	$617.24
08/13/2012	PAYMENT	JAMES CANYON LLC CHECK	$-308.63	$925.86
07/13/2012	BILL	JAMES CANYON LLC	$1,234.49	$1,234.49
04/05/2012	PAYMENT	JAMES CANYON LLC CHECK	$-321.20	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.35	$321.20
01/04/2012	PAYMENT	JAMES CANYON LLC CHECK	$-308.85	$308.85
10/03/2011	PAYMENT	JAMES CANYON LLC CHECK	$-308.85	$617.70
08/17/2011	PAYMENT	JAMES CANYON LLC CHECK	$-308.88	$926.55
07/15/2011	BILL	JAMES CANYON LLC	$1,235.43	$1,235.43
03/11/2011	PAYMENT	JAMES CANYON LLC CHECK	$-302.67	$0.00
12/27/2010	PAYMENT	JAMES CANYON LLC CHECK	$-302.67	$302.67
10/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-302.67	$605.34
08/17/2010	PAYMENT	JAMES CANYON LLC CHECK	$-302.69	$908.01
07/14/2010	BILL	JAMES CANYON LLC	$1,210.70	$1,210.70
03/02/2010	PAYMENT	JAMES CANYON LLC CHECK	$-891.42	$0.00
01/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-891.42	$891.42
10/14/2009	PAYMENT	JAMES CANYON LLC CHECK	$-891.42	$1,782.84
08/25/2009	PAYMENT	JAMES CANYON LLC CHECK	$-891.44	$2,674.26
07/13/2009	BILL	JAMES CANYON LLC	$3,565.70	$3,565.70
04/21/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,225.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.12	$1,225.09
01/15/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,177.97	$1,177.97
10/07/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,177.97	$2,355.94
09/30/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,225.11	$3,533.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$47.12	$4,759.02
07/18/2008	BILL	JAMES CANYON LLC	$4,711.90	$4,711.90
02/25/2008	PAYMENT	JAMES CANYON LLC	$-995.55	$0.00
01/04/2008	PAYMENT	JAMES CANYON LLC	$-995.54	$995.55
10/09/2007	PAYMENT	JAMES CANYON LLC	$-995.54	$1,991.09
08/20/2007	PAYMENT	JAMES CANYON LLC	$-995.54	$2,986.63
07/01/2007	BILL	JAMES CANYON LLC	$3,982.17	$3,982.17