Tax Account 001-581-14

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Owners

CARPENTER COMMERCIAL PROP LLC
1930 LEWIS ST SE
SALEM, OR 97302-0000

Account Summary

Account ID	001-581-14
Account Type	Real Estate
Location	421 CROOKED STICK DR YERINGTON
Balance	$288.23
Currently Due	$72.23

Account ID

001-581-14

Account Type

Real Estate

Location

421 CROOKED STICK DR
YERINGTON

Balance

$288.23

Currently Due

$72.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.23
Total	$288.23
Paid	$0.00
Balance	$288.23
Due	$72.23
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

$288.23

Total

$288.23

Paid

$0.00

Balance

$288.23

Due

$72.23

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	Due	$72.23	$0.00	$72.23	$0.00	$72.23
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$144.23
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$216.23
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$288.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$280.24	$0.00	$280.24	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$262.63	$0.00	$262.63	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$250.14	$2.48	$252.62	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$240.06	$0.00	$240.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$233.98	$0.00	$233.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CARPENTER COMMERCIAL PROP LLC	$288.23	$288.23
09/06/2023	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK 10532	$-288.23	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, RCVD PMT ON TIME	$-2.89	$288.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.89	$291.12
07/17/2023	BILL	CARPENTER COMMERCIAL PROP LLC	$288.23	$288.23
08/24/2022	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK 10481	$-288.23	$0.00
07/15/2022	BILL	CARPENTER COMMERCIAL PROP LLC	$288.23	$288.23
09/01/2021	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK 10408	$-281.82	$0.00
07/14/2021	BILL	CARPENTER COMMERCIAL PROP LLC	$281.82	$281.82
08/19/2020	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 10284	$-280.24	$0.00
07/09/2020	BILL	CARPENTER COMMERCIAL PROP LLC	$280.24	$280.24
08/07/2019	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 10151	$-262.63	$0.00
07/10/2019	BILL	CARPENTER COMMERCIAL PROP LLC	$262.63	$262.63
12/21/2018	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 10082	$-2.48	$0.00
11/16/2018	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 10064	$-186.00	$2.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.48	$188.48
08/16/2018	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 10007	$-64.14	$186.00
07/10/2018	BILL	CARPENTER COMMERCIAL PROP LLC	$250.14	$250.14
08/29/2017	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7963	$-240.06	$0.00
07/10/2017	BILL	CARPENTER COMMERCIAL PROP LLC	$240.06	$240.06
08/12/2016	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7731	$-233.98	$0.00
07/11/2016	BILL	CARPENTER COMMERCIAL PROP LLC	$233.98	$233.98
02/17/2016	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7634	$-58.00	$0.00
12/30/2015	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7588	$-58.00	$58.00
10/08/2015	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7509	$-58.00	$116.00
08/19/2015	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7475	$-59.51	$174.00
07/07/2015	BILL	CARPENTER COMMERCIAL PROP LLC	$233.51	$233.51
09/16/2014	PAYMENT	CARPENTER COMMERCIAL PROPERTIE CHECK NUM: 7234	$-174.00	$0.00
08/19/2014	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7214	$-59.51	$174.00
07/08/2014	BILL	CARPENTER COMMERCIAL PROP LLC	$233.51	$233.51
08/22/2013	PAYMENT	CARPENTER COMMERCIAL PROP CHECK NUM: 6950	$-233.51	$0.00
07/08/2013	BILL	CARPENTER COMMERCIAL PROP LLC	$233.51	$233.51
02/26/2013	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6795	$-69.00	$0.00
01/15/2013	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6723	$-69.00	$69.00
10/04/2012	PAYMENT	CARPENTER COMMERCIAL PROP CHECK NUM: 6614	$-69.00	$138.00
08/29/2012	PAYMENT	CARPENTER COMMERCIAL PROPERTIE CHECK NUM: 6584	$-69.87	$207.00
07/10/2012	BILL	CARPENTER COMMERCIAL PROP LLC	$276.87	$276.87
04/11/2012	PAYMENT	TAX SALE PROCEEDS CORK: D	$-3,957.09	$0.00
04/11/2012	ADJUST	posted to wrong acct	$3,957.09	$3,957.09
04/11/2012	VOID	TAX SALE PROCEEDS CORK: D	$-3,957.09	$0.00
03/30/2012	INTEREST	Monthly Interest	$19.47	$3,957.09
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.38	$3,937.62
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$3,911.24
03/01/2012	INTEREST	Monthly Interest	$19.47	$3,844.14
01/31/2012	INTEREST	Monthly Interest	$19.47	$3,824.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.47	$3,805.20
01/03/2012	INTEREST	Monthly Interest	$19.47	$3,792.73
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$3,773.26
12/01/2011	INTEREST	Monthly Interest	$19.47	$3,762.08
11/01/2011	INTEREST	Monthly Interest	$19.47	$3,742.61
10/18/2011	AMENDMENT	title Search	$100.00	$3,723.14
10/18/2011	AMENDMENT	remove title search	$-100.00	$3,623.14
10/18/2011	AMENDMENT	Title Search	$100.00	$3,723.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.94	$3,623.14
10/03/2011	INTEREST	Monthly Interest	$19.47	$3,616.20
09/01/2011	INTEREST	Monthly Interest	$19.47	$3,596.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$3,577.26
07/08/2011	BILL	FABER, RICHARD P & KATHLEEN J	$276.87	$3,574.47
07/08/2011	INTEREST	Monthly Interest	$19.47	$3,297.60
07/05/2011	INTEREST	Monthly Interest	$19.47	$3,278.13
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,258.66
06/06/2011	INTEREST	Monthly Interest	$47.22	$3,243.66
04/29/2011	INTEREST	Monthly Interest	$16.39	$3,196.44
04/13/2011	AMENDMENT	certified mailing	$5.54	$3,180.05
04/01/2011	INTEREST	Monthly Interest	$16.39	$3,174.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.90	$3,158.12
03/01/2011	INTEREST	Monthly Interest	$16.39	$3,132.22
02/01/2011	INTEREST	Monthly Interest	$16.39	$3,115.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.68	$3,099.44
01/04/2011	INTEREST	Monthly Interest	$16.39	$3,082.76
12/01/2010	INTEREST	Monthly Interest	$16.39	$3,066.37
11/01/2010	INTEREST	Monthly Interest	$16.39	$3,049.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.30	$3,033.59
10/01/2010	INTEREST	Monthly Interest	$16.39	$3,024.29
09/01/2010	INTEREST	Monthly Interest	$16.39	$3,007.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.76	$2,991.51
08/24/2010	INTEREST	Monthly Interest	$16.39	$2,987.75
07/08/2010	BILL	FABER, RICHARD P & KATHLEEN J	$370.00	$2,971.36
07/02/2010	INTEREST	Monthly Interest	$16.39	$2,601.36
07/02/2010	INTEREST	Monthly Interest	$16.39	$2,584.97
06/01/2010	INTEREST	Monthly Interest	$69.48	$2,568.58
05/03/2010	INTEREST	Monthly Interest	$10.49	$2,499.10
03/31/2010	INTEREST	Monthly Interest	$10.49	$2,488.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.55	$2,478.12
03/01/2010	INTEREST	Monthly Interest	$10.49	$2,428.57
02/01/2010	INTEREST	Monthly Interest	$10.49	$2,418.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.92	$2,407.59
01/04/2010	INTEREST	Monthly Interest	$10.49	$2,375.67
12/01/2009	INTEREST	Monthly Interest	$10.49	$2,365.18
11/03/2009	INTEREST	Monthly Interest	$10.49	$2,354.69
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.80	$2,344.20
10/05/2009	INTEREST	Monthly Interest	$10.49	$2,326.40
09/01/2009	INTEREST	Monthly Interest	$10.49	$2,315.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.20	$2,305.42
08/03/2009	INTEREST	Monthly Interest	$10.49	$2,298.22
07/06/2009	BILL	FABER, RICHARD P & KATHLEEN J	$707.92	$2,287.73
07/01/2009	INTEREST	Monthly Interest	$10.49	$1,579.81
07/01/2009	INTEREST	Monthly Interest	$10.49	$1,569.32
06/01/2009	INTEREST	Monthly Interest	$104.87	$1,558.83
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,453.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$88.10	$1,447.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.67	$1,359.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.53	$1,302.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.66	$1,271.16
07/15/2008	BILL	FABER, RICHARD P & KATHLEEN J	$1,258.50	$1,258.50
04/16/2008	PAYMENT	FABER, RICHARD P & KATHLEEN J CHECK BANK: 56-382 NUM: 56-382	$-326.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.56	$326.56
01/28/2008	PAYMENT	FABER, RICHARD P & KATHLEEN J CHECK BANK: 94-7074 NUM: 2109	$-698.14	$314.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.55	$1,012.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.43	$973.59
09/17/2007	PAYMENT	FABER, RICHARD P & KATHLEEN J CHECK BANK: 94-7074 NUM: 2037	$-314.00	$957.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.66	$1,271.16
07/12/2007	BILL	FABER, RICHARD P & KATHLEEN J	$1,258.50	$1,258.50
04/10/2007	PAYMENT	FABER, RICHARD P & KATHLEEN J CHECK BANK: 94-7074 NUM: 1927	$-326.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.56	$326.56
12/28/2006	PAYMENT	FABER, RICHARD P & KATHLEEN J CHECK BANK: 94-7074 NUM: 1819	$-312.17	$314.00
11/13/2006	PAYMENT	FABER, RICHARD P & KATHLEEN J CHECK BANK: 94-7074 NUM: 1764	$-15.00	$626.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.51	$641.17
09/06/2006	PAYMENT	FABER, RICHARD P & KATHLEEN J CHECK BANK: 94-7074 NUM: 1711	$-630.50	$640.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.66	$1,271.16
07/12/2006	BILL	FABER, RICHARD P & KATHLEEN J	$1,258.50	$1,258.50
12/06/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 18995	$-94.00	$0.00
10/13/2005	PAYMENT	DG-HP,INC CHECK BANK: 94-211 NUM: 1199	$-47.00	$94.00
08/17/2005	PAYMENT	DG-HP, INC. CHECK BANK: 94-211 NUM: 1113	$-47.77	$141.00
07/15/2005	BILL	DG-HP INC	$188.77	$188.77
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-44.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-44.00	$44.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-44.00	$88.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9485	$-51.22	$132.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$183.22	$183.22
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9073	$-44.19	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8917	$-44.19	$44.19
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8629	$-44.19	$88.38
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8467	$-48.66	$132.57
07/18/2003	BILL	CARPENTER NEVADA LLC	$181.23	$181.23
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7851	$-41.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7648	$-41.00	$41.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7319	$-41.00	$82.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7130	$-46.68	$123.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$169.68	$169.68
03/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6556	$-51.28	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6339	$-51.28	$51.28
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5885	$-51.28	$102.56
08/22/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5672	$-57.15	$153.84
07/12/2001	BILL	CARPENTER NEVADA LLC	$210.99	$210.99
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-50.51	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-50.51	$50.51
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-50.51	$101.02
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-56.40	$151.53
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$207.93	$207.93
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-52.58	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-52.58	$52.58
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-52.58	$105.16
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-58.50	$157.74
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.24	$216.24
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-52.65	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$52.65
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$105.30
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-58.49	$157.95
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.44	$216.44
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-52.48	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$52.48
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$104.96
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-58.34	$157.44
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$215.78	$215.78
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$72.70
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$145.40
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-80.69	$218.10
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$298.79	$298.79