Tax Account 001-171-20

Print Page · · Payments Cart · New Search

Owners

PAPE PROPERTIES INC
355 GOODPASTURE ISLAND RD ST 300
EUGENE, OR 97401

Account Summary

Account ID	001-171-20
Account Type	Real Estate
Location	402 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-171-20

Account Type

Real Estate

Location

402 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,508.57
Total	$6,508.57
Paid	$6,508.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,508.57

Total

$6,508.57

Paid

$6,508.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$1,627.57	$0.00	$1,627.57	$1,627.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,627.00	$0.00	$1,627.00	$1,627.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,627.00	$0.00	$1,627.00	$1,627.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,627.00	$0.00	$1,627.00	$1,627.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,026.44	$0.00	$6,026.44	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$5,580.04	$0.00	$5,580.04	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$5,535.46	$0.00	$5,535.46	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$5,630.76	$0.00	$5,630.76	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$5,532.16	$0.00	$5,532.16	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$5,518.91	$0.00	$5,518.91	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$5,577.14	$0.00	$5,577.14	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$5,645.26	$0.00	$5,645.26	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	PAPE PROPERTIES INC CHECK 381355	$-6,508.57	$0.00
07/16/2024	BILL	PAPE PROPERTIES INC	$6,508.57	$6,508.57
08/02/2023	PAYMENT	TICOR TITLE CHECK 50028996	$-6,026.44	$0.00
07/17/2023	BILL	RENNER PROPERTIES LLC	$6,026.44	$6,026.44
10/12/2022	PAYMENT	RENNER PROPERTIES LLC CHECK 531	$-2,788.00	$0.00
08/23/2022	PAYMENT	RENNER PROPERTIES LLC CHECK 527	$-2,792.04	$2,788.00
07/15/2022	BILL	RENNER PROPERTIES LLC	$5,580.04	$5,580.04
01/04/2022	PAYMENT	STEWART TITLE CO CHECK 6650	$-1,383.83	$0.00
12/23/2021	PAYMENT	RENNER EQUIPMENT CO CHECK CK.64533	$-1,383.83	$1,383.83
09/23/2021	PAYMENT	RENNER EQUIPMENT CHECK 064172	$-1,383.83	$2,767.66
08/16/2021	PAYMENT	RENNER EQUIPMENT COMPANY CHECK 063999	$-1,383.97	$4,151.49
07/14/2021	BILL	SMITH VALLEY EQUIPMENT CO INC	$5,535.46	$5,535.46
02/23/2021	PAYMENT	RENNER EQUIPMENT CO CHECK 063271	$-1,407.00	$0.00
12/28/2020	PAYMENT	RENNER EQUIPMENT COMPANY CHECK 063030	$-1,407.00	$1,407.00
09/25/2020	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 062631	$-1,407.00	$2,814.00
08/20/2020	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 062443	$-1,409.76	$4,221.00
07/09/2020	BILL	SMITH VALLEY EQUIPMENT CO INC	$5,630.76	$5,630.76
02/25/2020	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 061663	$-1,383.00	$0.00
12/23/2019	PAYMENT	RENNER EQUIPMENT COMPANY CHECK NUM: 061370	$-1,383.00	$1,383.00
09/23/2019	PAYMENT	RENNER EQUIPMENT CO INC CHECK NUM: 060966	$-1,383.12	$2,766.00
08/16/2019	PAYMENT	SMITH VALLEY EQUIPMENT CO INC CHECK NUM: 060733	$-1,383.04	$4,149.12
07/10/2019	BILL	SMITH VALLEY EQUIPMENT CO INC	$5,532.16	$5,532.16
02/22/2019	PAYMENT	RENNER EQUIPMENT COMPANY CHECK NUM: 059899	$-1,379.00	$0.00
12/27/2018	PAYMENT	RENNER EQUIPMENT CHECK NUM: 59645	$-1,379.00	$1,379.00
10/02/2018	PAYMENT	RENNER EQUIPMENT CO. CHECK NUM: 59241	$-1,379.00	$2,758.00
08/15/2018	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 58995	$-1,381.91	$4,137.00
07/10/2018	BILL	SMITH VALLEY EQUIPMENT CO INC	$5,518.91	$5,518.91
02/22/2018	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 58094	$-1,394.00	$0.00
12/27/2017	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 57812	$-1,394.00	$1,394.00
09/21/2017	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 57391	$-1,394.00	$2,788.00
08/17/2017	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 57155	$-1,395.14	$4,182.00
07/10/2017	BILL	SMITH VALLEY EQUIPMENT CO INC	$5,577.14	$5,577.14
02/22/2017	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 056253	$-1,411.00	$0.00
12/27/2016	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 55983	$-1,411.00	$1,411.00
09/23/2016	PAYMENT	SMITH VALLEY EQUIPMENT CO INC CHECK NUM: 55514*	$-1,411.00	$2,822.00
07/26/2016	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 55174	$-1,412.26	$4,233.00
07/11/2016	BILL	SMITH VALLEY EQUIPMENT CO INC	$5,645.26	$5,645.26
02/22/2016	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 54375	$-1,412.00	$0.00
12/29/2015	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 54083	$-1,412.00	$1,412.00
10/02/2015	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 53634*	$-1,412.00	$2,824.00
07/23/2015	PAYMENT	RENNER EQUIPMENT COMPANY CHECK NUM: 053266	$-1,415.19	$4,236.00
07/07/2015	BILL	SMITH VALLEY EQUIPMENT CO INC	$5,651.19	$5,651.19
02/24/2015	PAYMENT	RENNER EQUIPMENT COMPANY CHECK NUM: 52537	$-1,429.00	$0.00
12/26/2014	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 52263	$-1,429.00	$1,429.00
09/23/2014	PAYMENT	RENNER EQUIPMENT CHECK NUM: 51809*	$-1,429.00	$2,858.00
08/18/2014	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 51593	$-1,431.82	$4,287.00
07/08/2014	BILL	SMITH VALLEY EQUIPMENT CO INC	$5,718.82	$5,718.82
02/25/2014	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 50652	$-1,400.00	$0.00
12/16/2013	PAYMENT	RENNER EQUIPMENT CHECK NUM: 50247	$-1,400.00	$1,400.00
09/13/2013	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 49393	$-1,400.00	$2,800.00
08/19/2013	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 49228	$-1,401.69	$4,200.00
07/08/2013	BILL	SMITH VALLEY EQUIPMENT CO INC	$5,601.69	$5,601.69
02/27/2013	PAYMENT	RENNER EQUIPMENT COMPANY CHECK NUM: 48344	$-1,343.00	$0.00
12/31/2012	PAYMENT	RENNER EQUIPMENT CHECK NUM: 48053	$-1,343.00	$1,343.00
10/02/2012	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 47615	$-1,343.00	$2,686.00
08/20/2012	PAYMENT	RENNER EQUIPMENT COMPANY CHECK NUM: 47360	$-1,346.90	$4,029.00
07/10/2012	BILL	SMITH VALLEY EQUIPMENT CO INC	$5,375.90	$5,375.90
02/29/2012	PAYMENT	RENNER EQUIPMENT COMPANY CHECK NUM: 46493	$-1,381.00	$0.00
12/28/2011	PAYMENT	RENNER EQUIPMENT CO. CHECK NUM: 46204	$-1,381.00	$1,381.00
09/27/2011	PAYMENT	RENNER EQUIPMENT CHECK NUM: 45796	$-1,381.00	$2,762.00
08/22/2011	PAYMENT	RENNER EQUIPMENT COMPANY CHECK NUM: 45564	$-1,384.13	$4,143.00
07/08/2011	BILL	SMITH VALLEY EQUIPMENT CO INC	$5,527.13	$5,527.13
02/28/2011	PAYMENT	RENNER EQUIPMENT CO CHECK NUM: 44807	$-1,340.00	$0.00
01/04/2011	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 90-8013 NUM: 44563	$-1,340.00	$1,340.00
09/29/2010	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 90-8013 NUM: 44165	$-1,340.00	$2,680.00
08/16/2010	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 90-8013 NUM: 43935	$-1,342.77	$4,020.00
07/08/2010	BILL	SMITH VALLEY EQUIPMENT CO INC	$5,362.77	$5,362.77
02/26/2010	PAYMENT	SMITH VALLEY EQUIPMENT CO INC CHECK BANK: 94-7074 NUM: 42462	$-1,408.00	$0.00
12/30/2009	PAYMENT	RENNER EQUIPMENT CO. CHECK BANK: 94-7074 NUM: 42214	$-1,408.00	$1,408.00
09/29/2009	PAYMENT	RENNER EQUIP CHECK BANK: 94-7074 NUM: 41796	$-1,408.00	$2,816.00
08/17/2009	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 94-7074 NUM: 13505	$-1.74	$4,224.00
08/17/2009	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 94-7074 NUM: 41588	$-1,408.58	$4,225.74
08/17/2009	ADJUST	Posted wrong amt. BANK: 94-7074 NUM: 41588	$1,410.32	$5,634.32
08/17/2009	VOID	RENNER EQUIPMENT CO CORK: B BANK: 94-7074 NUM: 41588	$-1,410.32	$4,224.00
07/06/2009	BILL	SMITH VALLEY EQUIPMENT CO INC	$5,634.32	$5,634.32
03/03/2009	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 40777	$-1,388.00	$0.00
12/30/2008	PAYMENT	RENNER EQUIPMENT CHECK BANK: 94-7074 NUM: 40511	$-1,388.00	$1,388.00
09/30/2008	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 40103	$-1,388.00	$2,776.00
08/20/2008	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 39876	$-1,388.55	$4,164.00
07/15/2008	BILL	SMITH VALLEY EQUIPMENT CO INC	$5,552.55	$5,552.55
02/27/2008	PAYMENT	RENNER EQUIPMENT CHECK BANK: 94-7074 NUM: 39106	$-1,360.00	$0.00
12/28/2007	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 38830	$-1,360.00	$1,360.00
10/02/2007	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 38407	$-1,360.00	$2,720.00
08/15/2007	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 94-7074 NUM: 38187	$-1,361.73	$4,080.00
07/12/2007	BILL	SMITH VALLEY EQUIPMENT CO INC	$5,441.73	$5,441.73
02/23/2007	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 37359	$-1,280.00	$0.00
12/28/2006	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 37065	$-1,280.00	$1,280.00
10/06/2006	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 94-7074 NUM: 36641	$-1,280.00	$2,560.00
08/27/2006	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 94-7074 NUM: 36413	$-1,280.16	$3,840.00
07/12/2006	BILL	SMITH VALLEY EQUIPMENT CO INC	$5,120.16	$5,120.16
03/03/2006	PAYMENT	RENNER EQUIPMENT CO. CHECK BANK: 94-7074 NUM: 35595	$-1,185.00	$0.00
12/30/2005	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 35341	$-1,185.00	$1,185.00
09/28/2005	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 94-7074 NUM: 34887	$-1,185.00	$2,370.00
08/23/2005	PAYMENT	RENNER EWUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 34662	$-1,185.89	$3,555.00
07/15/2005	BILL	SMITH VALLEY EQUIPMENT CO INC	$4,740.89	$4,740.89
03/01/2005	PAYMENT	RENNER EQUIP CHECK BANK: 94-7074 NUM: 33831	$-1,181.00	$0.00
12/28/2004	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 33559	$-1,181.00	$1,181.00
09/28/2004	PAYMENT	RENNER EQUIPMENT CHECK BANK: 94-7074 NUM: 33132	$-1,181.00	$2,362.00
08/13/2004	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 32906	$-1,184.30	$3,543.00
07/08/2004	BILL	SMITH VALLEY EQUIPMENT CO INC	$4,727.30	$4,727.30
02/27/2004	PAYMENT	RENNER EQUIPMENT CO INC CHECK BANK: 94-7074 NUM: 32070	$-1,165.35	$0.00
12/26/2003	PAYMENT	RENNER EQUIPMENT CO INC CHECK BANK: 94-7074 NUM: 31791	$-1,165.35	$1,165.35
09/29/2003	PAYMENT	RENNER EQUIPMENT CHECK BANK: 94-7074 NUM: 31356	$-1,165.35	$2,330.70
08/15/2003	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 31116	$-1,165.35	$3,496.05
07/18/2003	BILL	SMITH VALLEY EQUIPMENT CO INC	$4,661.40	$4,661.40
03/06/2003	PAYMENT	SMITH VALLEY EQUIPMENT CO INC CHECK BANK: 94-7074 NUM: 30273	$-1,113.00	$0.00
02/27/2003	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 94-7074 NUM: 30197	$-1,113.00	$1,113.00
02/27/2003	AMENDMENT	remove pen/mailed to po box	$-44.52	$2,226.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.52	$2,270.52
10/01/2002	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 94-7074 NUM: 29620	$-1,113.00	$2,226.00
08/21/2002	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 29398	$-1,116.51	$3,339.00
07/12/2002	BILL	SMITH VALLEY EQUIPMENT CO INC	$4,455.51	$4,455.51
08/20/2001	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 27738	$-4,379.06	$0.00
07/12/2001	BILL	SMITH VALLEY EQUIPMENT CO INC	$4,379.06	$4,379.06
03/13/2001	PAYMENT	RENNER EQUIPMENT CO CORK: B BANK: 94-7074 NUM: 26982	$-1,129.35	$0.00
01/17/2001	PAYMENT	RENNER EQUIPMENT CHECK BANK: 94-7074 NUM: 26638	$-1,174.52	$1,129.35
11/28/2000	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 26442	$-1,129.35	$2,303.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$45.17	$3,433.22
08/28/2000	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 94-7074 NUM: 26015	$-1,129.59	$3,388.05
07/17/2000	BILL	SMITH VALLEY EQUIPMENT CO INC	$4,517.64	$4,517.64
03/09/2000	PAYMENT	RENNER EQUIPMENT CO CHECK BANK: 94-7074 NUM: 25183	$-1,172.28	$0.00
01/17/2000	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-704 NUM: 24901	$-1,172.28	$1,172.28
09/24/1999	PAYMENT	RENNER EQUIP. CHECK BANK: 94-7074 NUM: 24391	$-1,172.28	$2,344.56
08/31/1999	PAYMENT	RENNER EQUIPMENT COMPANY CHECK BANK: 94-7074 NUM: 24230	$-1,172.54	$3,516.84
07/17/1999	BILL	SMITH VALLEY EQUIPMENT CO INC	$4,689.38	$4,689.38
09/29/1998	PAYMENT	RENNER EQUIPMENT CO CHECK	$-3,521.88	$0.00
08/21/1998	PAYMENT	RENNER EQUIPMENT CO. CHECK	$-1,174.13	$3,521.88
07/13/1998	BILL	SMITH VALLEY EQUIPMENT CO INC	$4,696.01	$4,696.01
02/26/1998	PAYMENT	RENNER EQUIPMENT CO CHECK	$-918.60	$0.00
12/30/1997	PAYMENT	RENNER EQUIPMENT CO CHECK	$-109.64	$918.60
12/30/1997	PAYMENT	RENNER EQUIPMENT COMPANY CHECK	$-808.96	$1,028.24
11/10/1997	PAYMENT	RENNER EQUIPMENT CO CHECK	$-955.34	$1,837.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$36.74	$2,792.54
10/03/1997	PAYMENT	WESTERN TITLE CHECK	$-955.51	$2,755.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$36.75	$3,711.31
07/14/1997	BILL	STEWART, MICHAEL B	$3,674.56	$3,674.56
03/14/1997	PAYMENT	STEWART, MICHAEL B	$-910.67	$0.00
01/15/1997	PAYMENT	MIKE STEWART	$-910.67	$910.67
10/16/1996	PAYMENT	MIKE STEWART	$-910.67	$1,821.34
08/29/1996	PAYMENT	STEWART, MICHAEL B	$-910.82	$2,732.01
07/18/1996	BILL	STEWART, MICHAEL B	$3,642.83	$3,642.83