Tax Account 015-473-04

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Owners

GREEN, MELVILLE F & ROSALIE M
19562 MEADOWBROOK DR
BEND, OR 97702-0000

GREEN, ROSALIE M

Account Summary

Account ID	015-473-04
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$25.74
Currently Due	$25.74

Account ID

015-473-04

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$25.74

Currently Due

$25.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.74
Total	$25.74
Paid	$0.00
Balance	$25.74
Due	$25.74
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.74

Total

$25.74

Paid

$0.00

Balance

$25.74

Due

$25.74

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$25.74	$0.00	$25.74	$0.00	$25.74
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$25.74
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.74
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.97	$2.16	$26.13	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$20.61	$1.85	$22.46	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$19.22	$0.77	$19.99	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$22.33	$4.03	$28.79	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$18.32	$0.00	$18.32	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$18.30	$6.00	$24.30	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$18.16	$13.76	$31.92	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$17.75	$4.91	$22.66	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
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
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	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
07/16/2024	BILL	GREEN, MELVILLE F & ROSALIE M	$25.74	$25.74
10/16/2023	PAYMENT	THOMAS GREEN PNP PNP - 144099222	$-26.13	$0.00
10/16/2023	ADJUST	THOMAS GREEN PNP PNP - 144099166 VOIDED PAYMENT: 908536. REASON: POSTED PAYMENT INCORRECTLY.	$24.93	$26.13
10/16/2023	PAYMENT	THOMAS GREEN PNP PNP - 144099166	$-24.93	$1.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$26.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$24.93
07/17/2023	BILL	GREEN, MELVILLE F & ROSALIE M	$23.97	$23.97
12/12/2022	PAYMENT	THOMAS GREEN PNP PNP - 125876003	$-22.46	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.03	$22.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.82	$21.43
07/15/2022	BILL	GREEN, MELVILLE F & ROSALIE M	$20.61	$20.61
04/04/2022	PAYMENT	THOMAS MELVILLE GREEN PNP PNP - 112021524	$-48.78	$0.00
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.15	$48.78
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.15	$48.63
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.15	$48.48
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.77	$48.33
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.15	$47.56
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.15	$47.41
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.15	$47.26
07/14/2021	BILL	GREEN, MELVILLE F & ROSALIE M	$19.22	$47.11
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.53	$27.89
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$26.36
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.28	$22.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.10	$21.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.92	$19.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.73	$19.06
07/09/2020	BILL	GREEN, MELVILLE F & ROSALIE M	$18.33	$18.33
08/02/2019	PAYMENT	MELVILLE GREEN CASH NUM: PNP INTERNET	$-0.30	$0.00
08/02/2019	PAYMENT	MELVILLE GREEN CORK: D BANK: PNP INTERNET NUM: 62090580	$-74.24	$0.30
07/31/2019	INTEREST	Monthly Interest	$0.30	$74.54
07/22/2019	INTEREST	Monthly Interest	$0.30	$74.24
07/10/2019	BILL	GREEN, MELVILLE F & ROSALIE M	$18.32	$73.94
07/01/2019	INTEREST	Monthly Interest	$0.30	$55.62
06/03/2019	INTEREST	Monthly Interest	$1.67	$55.32
05/01/2019	INTEREST	Monthly Interest	$0.15	$53.65
04/01/2019	INTEREST	Monthly Interest	$0.15	$53.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.28	$53.35
03/02/2019	INTEREST	Monthly Interest	$0.15	$52.07
02/01/2019	INTEREST	Monthly Interest	$0.15	$51.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.10	$51.77
01/02/2019	INTEREST	Monthly Interest	$0.15	$50.67
12/04/2018	INTEREST	Monthly Interest	$0.15	$50.52
11/01/2018	INTEREST	Monthly Interest	$0.15	$50.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.92	$50.22
10/02/2018	INTEREST	Monthly Interest	$0.15	$49.30
09/02/2018	INTEREST	Monthly Interest	$0.15	$49.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.73	$49.00
08/01/2018	INTEREST	Monthly Interest	$0.15	$48.27
07/10/2018	BILL	GREEN, MELVILLE F & ROSALIE M	$18.30	$48.12
07/02/2018	INTEREST	Monthly Interest	$0.15	$29.82
06/01/2018	INTEREST	Monthly Interest	$1.51	$29.67
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$28.16
03/30/2018	PENALTY	Postage	$1.00	$23.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.27	$22.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.09	$20.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.91	$19.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.73	$18.89
07/10/2017	BILL	GREEN, MELVILLE F & ROSALIE M	$18.16	$18.16
04/14/2017	PAYMENT	CHRISTIE MCCORM CHECK BANK: WF INTERNET NUM: 017041403184733	$-22.66	$0.00
03/28/2017	PENALTY	Postage	$1.00	$22.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.24	$21.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.07	$20.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.89	$19.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.71	$18.46
07/11/2016	BILL	GREEN, MELVILLE F & ROSALIE M	$17.75	$17.75
08/25/2015	PAYMENT	GREEN,MELVILLE/MCCORMICK,CHRIS CHECK NUM: 7404	$-17.65	$0.00
07/07/2015	BILL	GREEN, MELVILLE F & ROSALIE M	$17.65	$17.65
07/24/2014	PAYMENT	GREEN, MELVILLE F & ROSALIE M CHECK NUM: 7346	$-17.50	$0.00
07/08/2014	BILL	GREEN, MELVILLE F & ROSALIE M	$17.50	$17.50
07/24/2013	PAYMENT	GREEN, MELVILLE F & ROSALIE M CHECK NUM: 7215	$-17.40	$0.00
07/08/2013	BILL	GREEN, MELVILLE F & ROSALIE M	$17.40	$17.40
07/26/2012	PAYMENT	GREEN, MELVILLE F & ROSALIE M CHECK NUM: 6943	$-32.33	$0.00
07/10/2012	BILL	GREEN, MELVILLE F & ROSALIE M	$32.33	$32.33
07/27/2011	PAYMENT	GREEN, MELVILLE F & ROSALIE M CHECK NUM: 6670	$-32.23	$0.00
07/08/2011	BILL	GREEN, MELVILLE F & ROSALIE M	$32.23	$32.23
08/03/2010	PAYMENT	GREEN, MELVILLE F & ROSALIE M CHECK BANK: 24-22 NUM: 6487	$-31.45	$0.00
07/08/2010	BILL	GREEN, MELVILLE F & ROSALIE M	$31.45	$31.45
07/28/2009	PAYMENT	GREEN, MELVILLE F & ROSALIE M CHECK BANK: 24-22 NUM: 6462	$-33.51	$0.00
07/06/2009	BILL	GREEN, MELVILLE F & ROSALIE M	$33.51	$33.51
08/19/2008	PAYMENT	GREEN, MELVILLE F & ROSALIE M CHECK BANK: 24-22 NUM: 6352	$-38.52	$0.00
07/15/2008	BILL	GREEN, MELVILLE F & ROSALIE M	$38.52	$38.52
07/25/2007	PAYMENT	GREEN, MELVILLE F & ROSALIE M CHECK BANK: 24-22 NUM: 2291	$-35.71	$0.00
07/12/2007	BILL	GREEN, MELVILLE F & ROSALIE M	$35.71	$35.71
07/27/2006	PAYMENT	GREEN, MELVILLE F & ROSALIE M CHECK BANK: 24-22 NUM: 2206	$-32.89	$0.00
07/12/2006	BILL	GREEN, MELVILLE F & ROSALIE M	$32.89	$32.89
08/09/2005	PAYMENT	GREEN, MELVILLE F & ROSALIE M CHECK BANK: 24-22 NUM: 2484	$-30.49	$0.00
07/15/2005	BILL	GREEN, MELVILLE F & ROSALIE M	$30.49	$30.49
08/13/2004	PAYMENT	GREEN, MELVILLE F & ROSALIE M CHECK BANK: 24-22 NUM: 2186	$-27.91	$0.00
07/08/2004	BILL	GREEN, MELVILLE F & ROSALIE M	$27.91	$27.91
08/05/2003	PAYMENT	GREEN, MELVILLE F & ROSALIE M CHECK BANK: 24-22 NUM: 2248	$-27.62	$0.00
07/18/2003	BILL	GREEN, MELVILLE F & ROSALIE M	$27.62	$27.62
07/29/2002	PAYMENT	GREEN, MELVILLE F & ROSALIE M CHECK BANK: 24-22 NUM: 2010	$-26.73	$0.00
07/12/2002	BILL	GREEN, MELVILLE F & ROSALIE M	$26.73	$26.73
08/06/2001	PAYMENT	GREEN, MELVILLE F & ROSALIE M CHECK BANK: 24-22 NUM: 1375	$-26.27	$0.00
07/12/2001	BILL	GREEN, MELVILLE F & ROSALIE M	$26.27	$26.27
08/21/2000	PAYMENT	GREEN, MELVILLE F & ROSALIE M CHECK BANK: 24-22 NUM: 1487	$-25.73	$0.00
07/17/2000	BILL	GREEN, MELVILLE F & ROSALIE M	$25.73	$25.73
08/11/1999	PAYMENT	GREEN, MELVILLE F & ROSALIE M CHECK BANK: 24-22 NUM: 1159	$-27.17	$0.00
07/17/1999	BILL	GREEN, MELVILLE F & ROSALIE M	$27.17	$27.17
07/22/1998	PAYMENT	GREEN, MELVILLE F & ROSALIE M CHECK	$-27.66	$0.00
07/13/1998	BILL	GREEN, MELVILLE F & ROSALIE M	$27.66	$27.66
07/25/1997	PAYMENT	GREEN, MELVILLE F & ROSALIE M CHECK	$-27.47	$0.00
07/14/1997	BILL	GREEN, MELVILLE F & ROSALIE M	$27.47	$27.47
07/31/1996	PAYMENT	GREEN, MELVILLE F & ROSALIE M	$-27.33	$0.00
07/18/1996	BILL	GREEN, MELVILLE F & ROSALIE M	$27.33	$27.33