Tax Account 015-221-06
Owners
DEVERA, MARCELO ET AL TRS
625 HWY 101 PMB 243
FLORENCE, OR 97439-0000
DEVERA, SUE DONNA TR
SUTHERLAND, ROBERT H
SUTHERLAND, KARYN L
Account Summary
| Account ID | 015-221-06 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $143.97 |
| Total | $143.97 |
| Paid | $143.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $133.48 | $0.00 | $133.48 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $109.56 | $0.00 | $109.56 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $101.58 | $0.00 | $101.58 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $93.34 | $0.00 | $93.34 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $87.55 | $0.00 | $87.55 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $83.42 | $0.00 | $83.42 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $80.09 | $0.00 | $80.09 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $78.12 | $8.03 | $86.15 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | DE VERA, SUE DONNA OR MARCELO CHECK 1408 | $-143.97 | $0.00 |
| 07/16/2024 | BILL | DE VERA, MARCELO ET AL TRS | $143.97 | $143.97 |
| 08/23/2023 | PAYMENT | DE VERA, SUE DONNA M CHECK 1364 | $-133.48 | $0.00 |
| 07/17/2023 | BILL | DE VERA, MARCELO ET AL TRS | $133.48 | $133.48 |
| 08/25/2022 | PAYMENT | DE VERA, MARCELO ET AL TRS CHECK 1809 | $-109.56 | $0.00 |
| 07/15/2022 | BILL | DE VERA, MARCELO ET AL TRS | $109.56 | $109.56 |
| 08/19/2021 | PAYMENT | DE VERA, MARCELO ET AL TRS CHECK 1779 | $-101.58 | $0.00 |
| 07/14/2021 | BILL | DE VERA, MARCELO ET AL TRS | $101.58 | $101.58 |
| 08/24/2020 | PAYMENT | DE VERA, MARCELO ET AL TRS CHECK NUM: 1302 | $-93.34 | $0.00 |
| 07/09/2020 | BILL | DE VERA, MARCELO ET AL TRS | $93.34 | $93.34 |
| 07/30/2019 | PAYMENT | DE VERA, MARCELO & SUE TRS CHECK NUM: 1272 | $-87.55 | $0.00 |
| 07/10/2019 | BILL | DE VERA, MARCELO ET AL TRS | $87.55 | $87.55 |
| 07/27/2018 | PAYMENT | DE VERA, SUE CHECK NUM: 1156 | $-83.42 | $0.00 |
| 07/10/2018 | BILL | DE VERA, MARCELO ET AL TRS | $83.42 | $83.42 |
| 07/25/2017 | PAYMENT | DE VERA, MARCELO ET AL TRS CHECK NUM: 9893 | $-80.09 | $0.00 |
| 07/10/2017 | BILL | DE VERA, MARCELO ET AL TRS | $80.09 | $80.09 |
| 04/07/2017 | PAYMENT | DE VERA, SUE CHECK NUM: 9842 | $-4.91 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $4.91 |
| 10/19/2016 | PAYMENT | DE VERA, MARCELO ET AL TRS CHECK NUM: 9754 | $-81.24 | $3.91 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.91 | $85.15 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.12 | $81.24 |
| 07/11/2016 | BILL | DE VERA, MARCELO ET AL TRS | $78.12 | $78.12 |
| 07/27/2015 | PAYMENT | DE VERA, MARCELO ET AL TRS CHECK NUM: 9476 | $-77.96 | $0.00 |
| 07/07/2015 | BILL | DE VERA, MARCELO ET AL TRS | $77.96 | $77.96 |
| 08/06/2014 | PAYMENT | DE VERA, SUE CHECK NUM: 9235 | $-77.79 | $0.00 |
| 07/08/2014 | BILL | DE VERA, MARCELO ET AL TRS | $77.79 | $77.79 |
| 07/31/2013 | PAYMENT | DEVERA, SUE CHECK NUM: 9043 | $-77.79 | $0.00 |
| 07/08/2013 | BILL | DE VERA, MARCELO ET AL TRS | $77.79 | $77.79 |
| 07/24/2012 | PAYMENT | DE VERA, MARCELO ET AL TRS CHECK NUM: 8806 | $-174.07 | $0.00 |
| 07/10/2012 | BILL | DE VERA, MARCELO ET AL TRS | $174.07 | $174.07 |
| 07/25/2011 | PAYMENT | DE VERA, SUE CHECK NUM: 8541 | $-163.60 | $0.00 |
| 07/08/2011 | BILL | DE VERA, MARCELO ET AL TRS | $163.60 | $163.60 |
| 07/30/2010 | PAYMENT | DE VERA, MARCELO ET AL TRS CHECK BANK: 11-35 NUM: 8270 | $-151.75 | $0.00 |
| 07/08/2010 | BILL | DE VERA, MARCELO ET AL TRS | $151.75 | $151.75 |
| 04/20/2010 | PAYMENT | DE VERA, SUE CORK: D BANK: CREDIT CARD NUM: DISC | $-77.60 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.29 | $77.60 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.82 | $73.31 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.06 | $71.49 |
| 09/01/2009 | PAYMENT | SUTHERLAND, KARYN & HERZIG, S CHECK BANK: 94-77 NUM: 742 | $-70.78 | $71.43 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.43 | $142.21 |
| 07/06/2009 | BILL | DE VERA, MARCELO ET AL TRS | $140.78 | $140.78 |
| 10/08/2008 | PAYMENT | HERZIG, STEVE/SUTHERLAND,KARYN CHECK BANK: 94-8440 NUM: 4093 | $-131.73 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.37 | $131.73 |
| 07/15/2008 | BILL | DE VERA, MARCELO ET AL TRS | $130.36 | $130.36 |
| 04/24/2008 | PAYMENT | SUTHERLAND, KAREN CORK: D BANK: CC NUM: VISA | $-138.86 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.45 | $138.86 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.44 | $130.41 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.04 | $124.97 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.23 | $121.93 |
| 07/12/2007 | BILL | DE VERA, MARCELO ET AL TRS | $120.70 | $120.70 |
| 08/03/2006 | PAYMENT | HERZIG, STEVE OR SUTHERLAND CHECK BANK: 94-8440 NUM: 3971 | $-120.78 | $0.00 |
| 07/12/2006 | BILL | DE VERA, MARCELO ET AL TRS | $120.78 | $120.78 |
| 08/11/2005 | PAYMENT | KARYN SUTHERLAND/STEVEN HERZIG CHECK BANK: 94-77 NUM: 527 | $-119.61 | $0.00 |
| 07/15/2005 | BILL | DE VERA, MARCELO ET AL TRS | $119.61 | $119.61 |
| 08/27/2004 | PAYMENT | SUTHERLAND, KARYN CHECK BANK: 90-7562 NUM: 3518 | $-119.61 | $0.00 |
| 07/08/2004 | BILL | DE VERA, MARCELO ET AL TRS | $119.61 | $119.61 |
| 09/04/2003 | PAYMENT | DE VERA, MARCELO ET AL TRS CHECK BANK: 94-8440 NUM: 3664 | $-118.38 | $0.00 |
| 09/04/2003 | AMENDMENT | under 2.00 | $-1.18 | $118.38 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.18 | $119.56 |
| 07/18/2003 | BILL | DE VERA, MARCELO ET AL TRS | $118.38 | $118.38 |
| 08/26/2002 | PAYMENT | DE VERA, MARCELO ET AL TRS CHECK BANK: 90-7562 NUM: 3263 | $-114.54 | $0.00 |
| 07/12/2002 | BILL | DE VERA, MARCELO ET AL TRS | $114.54 | $114.54 |
| 10/05/2001 | PAYMENT | SUTHERLAND, KARYN CORK: B BANK: 90-7562 NUM: 3039 | $-84.27 | $0.00 |
| 08/14/2001 | PAYMENT | DE VERA, MARCELO ET AL TRS CHECK BANK: 11-35 NUM: 4951 | $-28.31 | $84.27 |
| 07/12/2001 | BILL | DE VERA, MARCELO ET AL TRS | $112.58 | $112.58 |
| 08/17/2000 | PAYMENT | DE VERA, SUE CHECK BANK: 11-35 NUM: 4154 | $-110.31 | $0.00 |
| 07/17/2000 | BILL | DE VERA, MARCELO & SUE ET AL | $110.31 | $110.31 |
| 11/29/1999 | PAYMENT | DE VERA, MARCELO & SUE ET AL CHECK BANK: 11-35 NUM: 3709 | $-58.12 | $0.00 |
| 10/05/1999 | PAYMENT | DE VERA, MARCELO & SUE ET AL CHECK BANK: 11-35 NUM: 3656 | $-29.06 | $58.12 |
| 08/06/1999 | PAYMENT | DE VERA, MARCELO & SUE ET AL CHECK BANK: 11-35 NUM: 3539 | $-29.29 | $87.18 |
| 07/17/1999 | BILL | DE VERA, MARCELO & SUE ET AL | $116.47 | $116.47 |
| 08/26/1998 | PAYMENT | SUTHERLAND, KARYN CHECK | $-118.59 | $0.00 |
| 07/13/1998 | BILL | DE VERA, MARCELO & SUE ET AL | $118.59 | $118.59 |
| 01/13/1998 | PAYMENT | DE VERA, MARCELO & SUE ET AL CHECK | $-29.39 | $0.00 |
| 01/13/1998 | PAYMENT | DE VERA, MARCELO & SUE ET AL CHECK | $-29.39 | $29.39 |
| 10/08/1997 | PAYMENT | DE VERA, MARCELO & SUE ET AL CHECK | $-29.39 | $58.78 |
| 08/04/1997 | PAYMENT | DE VERA, MARCELO & SUE ET AL CHECK | $-29.61 | $88.17 |
| 07/14/1997 | BILL | DE VERA, MARCELO & SUE ET AL | $117.78 | $117.78 |
| 03/11/1997 | PAYMENT | DE VERA, MARCELO & SUE ET AL | $-29.22 | $0.00 |
| 01/09/1997 | PAYMENT | DE VERA, MARCELO & SUE ET AL | $-29.22 | $29.22 |
| 09/25/1996 | PAYMENT | DE VERA, MARCELO & SUE ET AL | $-29.22 | $58.44 |
| 09/06/1996 | PAYMENT | SUTHERLAND, KARYN | $-29.47 | $87.66 |
| 07/18/1996 | BILL | DE VERA, MARCELO & SUE ET AL | $117.13 | $117.13 |