Tax Account 015-401-05

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Owners

HAMMONS, BYRL L
55478 BATES RD
BANDDON, OR 97411-0000

Account Summary

Account ID	015-401-05
Account Type	Real Estate
Location	9890 W HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-401-05

Account Type

Real Estate

Location

9890 W HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$597.75
Total	$597.75
Paid	$597.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$597.75

Total

$597.75

Paid

$597.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$150.75	$0.00	$150.75	$150.75	$0.00
2	10/02/2023	10/13/2023	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/02/2024	01/13/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/04/2024	03/15/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$512.35	$0.00	$512.35	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$498.46	$26.64	$525.10	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$483.15	$17.55	$500.70	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$468.14	$4.83	$472.97	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$454.53	$0.00	$454.53	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$441.34	$0.00	$441.34	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$430.21	$15.98	$446.19	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S43	Publication Fee*	-3.00	-3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	BYRL L HAMMONS PNP PNP - 139845813	$-597.75	$0.00
07/17/2023	BILL	HAMMONS, BYRL L	$597.75	$597.75
07/29/2022	PAYMENT	BYRL L HAMMONS PNP PNP - 118367283	$-512.35	$0.00
07/15/2022	BILL	HAMMONS, BYRL L	$512.35	$512.35
04/12/2022	PAYMENT	BYRL L HAMMONS PNP PNP - 112466376	$-276.30	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$276.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.21	$275.30
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.46	$260.09
10/22/2021	PAYMENT	HAMMONS, BYRL L CHECK 19-004206424	$-124.33	$253.63
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.97	$377.96
08/31/2021	PAYMENT	HAMMONS, BYRL L CHECK 19298299920	$-124.47	$372.99
07/14/2021	BILL	HAMMONS, BYRL L	$497.46	$497.46
05/19/2021	PAYMENT	HAMMONS, BYRL L CHECK 19-261828451	$-18.55	$0.00
05/19/2021	AMENDMENT	REMOVE PUBLICATION FEE	$-3.00	$18.55
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$21.55
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.55
03/17/2021	PAYMENT	HAMMONS, BYRL L CHECK 19244591409	$-120.00	$17.55
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.52	$137.55
01/19/2021	PAYMENT	HAMMONS, BYRL L CHECK 19210134623	$-120.00	$131.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.23	$251.03
11/06/2020	PAYMENT	HAMMONS, BYRL L CHECK NUM: 19-187614875	$-120.00	$244.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.80	$364.80
08/11/2020	PAYMENT	HAMMONS, BYRL L CHECK NUM: 19-115890947	$-122.15	$360.00
07/09/2020	BILL	HAMMONS, BYRL L	$482.15	$482.15
03/23/2020	PAYMENT	HAMMONS, BYRL L CHECK NUM: 19-076726670	$-120.83	$0.00
03/23/2020	AMENDMENT	RECD PMT ON TIME	$-7.03	$120.83
03/19/2020	PENALTY	POSTAGE	$1.00	$127.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.03	$126.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.19	$120.83
01/06/2020	PAYMENT	HAMMONS, BYRL L CHECK NUM: 19-60170511	$-116.00	$120.64
11/18/2019	PAYMENT	HAMMONS, BYRL L CHECK NUM: 19-051000196	$-116.00	$236.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.64	$352.64
08/12/2019	PAYMENT	HAMMONS, BYRL L CHECK NUM: 17-981942584	$-120.14	$348.00
07/10/2019	BILL	HAMMONS, BYRL L	$468.14	$468.14
10/09/2018	PAYMENT	HAMMONS, BYRL L CHECK NUM: 120	$-339.00	$0.00
08/23/2018	PAYMENT	HAMMONS, BYRL L CHECK NUM: 1159	$-115.53	$339.00
07/10/2018	BILL	HAMMONS, BYRL L	$454.53	$454.53
08/16/2017	PAYMENT	HAMMONS, BYRL L CHECK NUM: 1131	$-441.34	$0.00
07/10/2017	BILL	HAMMONS, BYRL L	$441.34	$441.34
04/05/2017	PAYMENT	HAMMONS, BYRL L CHECK NUM: 1119	$-229.98	$0.00
03/28/2017	PENALTY	Postage	$1.00	$229.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.70	$228.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.28	$218.28
10/11/2016	PAYMENT	HAMMONS, BYRL L CHECK NUM: 1103	$-107.00	$214.00
08/09/2016	PAYMENT	HAMMONS, BYRL L CHECK NUM: 1090	$-109.21	$321.00
07/11/2016	BILL	HAMMONS, BYRL L	$430.21	$430.21
11/13/2015	PAYMENT	HAMMONS, BYRL L CHECK NUM: 1057	$-214.00	$0.00
09/08/2015	PAYMENT	HAMMONS, BYRL L CHECK NUM: 1050	$-107.00	$214.00
08/04/2015	PAYMENT	HAMMONS, BYRL CHECK NUM: 1047	$-108.25	$321.00
07/07/2015	BILL	HAMMONS, BYRL L	$429.25	$429.25
10/14/2014	PAYMENT	HAMMONS, BYRL L CHECK NUM: 1102	$-216.00	$0.00
08/06/2014	PAYMENT	HAMMONS, BYRL L CHECK NUM: 1150	$-218.21	$216.00
07/08/2014	BILL	HAMMONS, BYRL L	$434.21	$434.21
10/23/2013	PAYMENT	HAMMONS, BYRL L CHECK NUM: 1025	$-210.00	$0.00
07/25/2013	PAYMENT	HAMMONS, BYRL L CHECK NUM: 1000	$-211.49	$210.00
07/08/2013	BILL	HAMMONS, BYRL L	$421.49	$421.49
09/25/2012	PAYMENT	HAMMONS, BYRL L CHECK NUM: 944	$-220.00	$0.00
08/16/2012	PAYMENT	HAMMONS, BYRL L CHECK NUM: 930	$-221.11	$220.00
07/10/2012	BILL	HAMMONS, BYRL L	$441.11	$441.11
04/05/2012	PAYMENT	HAMMONS, BYRL L CHECK NUM: 903	$-164.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.32	$164.32
01/10/2012	PAYMENT	HAMMONS, BYRL CHECK NUM: 884	$-158.00	$158.00
09/19/2011	PAYMENT	HAMMONS, BYRL CHECK NUM: 854	$-158.00	$316.00
08/22/2011	PAYMENT	HAMMONS, BYRL L CHECK NUM: 849	$-161.44	$474.00
07/08/2011	BILL	HAMMONS, LLOYD & BYRL L	$635.44	$635.44
08/27/2010	PAYMENT	HAMMONS, BYRL L CORK: D BANK: CREDIT CARD NUM: VISA	$-306.00	$0.00
08/03/2010	PAYMENT	HAMMONS, LLOYD & BYRL L CORK: D BANK: CREDIT CARD NUM: VISA	$-103.88	$306.00
07/08/2010	BILL	HAMMONS, LLOYD & BYRL L	$409.88	$409.88
08/17/2009	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK BANK: 24-22 NUM: 718	$-0.59	$0.00
07/06/2009	BILL	HAMMONS, LLOYD & BYRL L	$0.59	$0.59
08/21/2008	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK BANK: 25-22 NUM: 156	$-5.25	$0.00
07/15/2008	BILL	HAMMONS, LLOYD & BYRL L	$5.25	$5.25
08/21/2007	PAYMENT	HAMMONS, BYRL CORK: D BANK: CREDIT CARD NUM: VISA	$-3.41	$0.00
07/12/2007	BILL	HAMMONS, LLOYD & BYRL L	$3.41	$3.41
07/26/2006	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK BANK: 24-22 NUM: 221	$-6.05	$0.00
07/12/2006	BILL	HAMMONS, LLOYD & BYRL L	$6.05	$6.05
08/18/2005	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK BANK: 24-22 NUM: 267	$-11.61	$0.00
07/15/2005	BILL	HAMMONS, LLOYD & BYRL L	$11.61	$11.61
08/11/2004	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK BANK: 24-22 NUM: 185	$-524.27	$0.00
07/08/2004	BILL	HAMMONS, LLOYD & BYRL L	$524.27	$524.27
04/02/2004	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK BANK: 24-22 NUM: 228	$-433.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.48	$433.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.04	$409.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.22	$396.48
08/18/2003	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK BANK: 94-204 NUM: 447	$-130.44	$391.26
07/18/2003	BILL	HAMMONS, LLOYD & BYRL L	$521.70	$521.70
07/23/2002	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK BANK: 24-22 NUM: 144	$-522.40	$0.00
07/12/2002	BILL	HAMMONS, LLOYD & BYRL L	$522.40	$522.40
09/19/2001	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK BANK: 94-204 NUM: 365	$-378.52	$0.00
08/17/2001	AMENDMENT	amend per assessor/15-401-05	$-33.50	$378.52
08/03/2001	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK BANK: 94-204 NUM: 360	$-137.63	$412.02
07/12/2001	BILL	HAMMONS, LLOYD & BYRL L	$549.65	$549.65
08/03/2000	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK BANK: 94-204 NUM: 334	$-538.58	$0.00
07/17/2000	BILL	HAMMONS, LLOYD & BYRL L	$538.58	$538.58
01/19/2000	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK BANK: 94-204 NUM: 318	$-144.01	$0.00
01/12/2000	PAYMENT	HAMMONS, LLOYD & BYRL CHECK BANK: 24-55 NUM: 3739	$-144.01	$144.01
09/03/1999	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK BANK: 24-22 NUM: 3730	$-144.01	$288.02
08/11/1999	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK BANK: 24-22 NUM: 3728	$-144.32	$432.03
07/17/1999	BILL	HAMMONS, LLOYD & BYRL L	$576.35	$576.35
02/05/1999	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK	$-86.36	$0.00
01/12/1999	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK	$-86.36	$86.36
10/07/1998	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK	$-86.36	$172.72
08/21/1998	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK	$-86.55	$259.08
07/13/1998	BILL	HAMMONS, LLOYD & BYRL L	$345.63	$345.63
03/10/1998	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK	$-85.00	$0.00
01/14/1998	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK	$-85.00	$85.00
10/13/1997	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK	$-85.00	$170.00
08/13/1997	PAYMENT	HAMMONS, LLOYD & BYRL L CHECK	$-85.18	$255.00
07/14/1997	BILL	HAMMONS, LLOYD & BYRL L	$340.18	$340.18
12/05/1996	PAYMENT	HAMMONS, LLOYD & BYRL L	$-169.08	$0.00
10/03/1996	PAYMENT	HAMMONS, LLOYD & BYRL L	$-84.54	$169.08
08/16/1996	PAYMENT	HAMMONS, LLOYD & BYRL L	$-84.69	$253.62
07/18/1996	BILL	HAMMONS, LLOYD & BYRL L	$338.31	$338.31