Tax Account 016-162-22

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Owners

12722 NE AIRPORT WAY LLC
P O BOX 20429
PORTLAND, OR 97294

Account Summary

Account ID	016-162-22
Account Type	Real Estate
Location	41 DIAMONDBACK WAY MOUND HOUSE
Balance	$312.00
Currently Due	$156.00

Account ID

016-162-22

Account Type

Real Estate

Location

41 DIAMONDBACK WAY
MOUND HOUSE

Balance

$312.00

Currently Due

$156.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.93
Total	$627.93
Paid	$315.93
Balance	$312.00
Due	$156.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$627.93

Total

$627.93

Paid

$315.93

Balance

$312.00

Due

$156.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Paid	$159.93	$0.00	$159.93	$159.93	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Past due	$156.00	$0.00	$156.00	$0.00	$156.00
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$312.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.56	$0.00	$581.56	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.47	$0.00	$390.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$0.00	$371.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$416.66	$0.00	$416.66	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.08	.74	.37
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
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
09/25/2024	PAYMENT	TRANSCO INDUSTRIES, INC CHECK 39004	$-156.00	$312.00
08/20/2024	PAYMENT	TRANSCO INDUSTRIES INC CHECK 38628	$-159.93	$468.00
07/16/2024	BILL	12722 NE AIRPORT WAY LLC	$627.93	$627.93
02/27/2024	PAYMENT	TRANSCO INDUSTRIES INC CHECK 37490	$-143.44	$0.00
01/04/2024	PAYMENT	TRANSCO INDUSTRIES INC CHECK 37096	$-145.00	$143.44
10/03/2023	PAYMENT	TRANSCO INDUSTRIES, INC CHECK 36417	$-146.56	$288.44
10/03/2023	ADJUST	TRANSCO INDUSTRIES, INC CHECK 36417 VOIDED PAYMENT: 892744. REASON:	$145.56	$435.00
10/02/2023	PAYMENT	TRANSCO INDUSTRIES, INC CHECK 36417	$-145.56	$289.44
09/06/2023	PAYMENT	TRANSCO INDUSTRIES, INC CHECK 36118	$-146.56	$435.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-5.86	$581.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.86	$587.42
07/17/2023	BILL	12722 NE AIRPORT WAY LLC	$581.56	$581.56
01/13/2023	PAYMENT	TRANSCO INDUSTRIES INC CHECK 34569	$-121.00	$0.00
10/26/2022	PAYMENT	STEWART TITLE CHECK 60343	$-121.00	$121.00
10/03/2022	PAYMENT	TRANSCO INDUSTRIES, INC CHECK 33818	$-121.00	$242.00
08/15/2022	PAYMENT	PAULA TRS BRENN PNP PNP - 119285769	$-123.58	$363.00
07/15/2022	BILL	BRENN, PAULA TRS	$486.58	$486.58
08/24/2021	PAYMENT	GRIFFIN, GEOFFRY M CHECK 2282	$-450.66	$0.00
07/14/2021	BILL	GRIFFIN, GEOFFRY M TR	$450.66	$450.66
08/10/2020	PAYMENT	GRIFFIN, GEOFFRY CHECK NUM: 1752	$-416.55	$0.00
07/09/2020	BILL	GRIFFIN, GEOFFRY M TR	$416.55	$416.55
07/22/2019	PAYMENT	GRIFFN, GEOFFREY CHECK NUM: 1730	$-390.47	$0.00
07/10/2019	BILL	GRIFFIN, GEOFFRY M TR	$390.47	$390.47
08/14/2018	PAYMENT	GRIFFIN, GEOFFREY CHECK NUM: 1553	$-371.93	$0.00
07/10/2018	BILL	GRIFFIN, GEOFFRY M TR	$371.93	$371.93
07/28/2017	PAYMENT	GRIFFIN, GEOFFREY CHECK NUM: 1654	$-416.66	$0.00
07/10/2017	BILL	GRIFFIN, GEOFFRY M TR	$416.66	$416.66
08/09/2016	PAYMENT	GRIFFIN, GEOFFREY CHECK NUM: 127	$-347.99	$0.00
07/11/2016	BILL	GRIFFIN, GEOFFRY M TR	$347.99	$347.99
02/02/2016	PAYMENT	GRIFFIN, GEOFFREY CHECK NUM: 1138	$-115.00	$0.00
12/31/2015	PAYMENT	GRIFFIN, GEOFFREY CHECK NUM: 1640	$-117.00	$115.00
10/02/2015	PAYMENT	GRIFFIN, GEOFFREY CHECK NUM: 1610	$-119.00	$232.00
08/19/2015	PAYMENT	GRIFFIN, GEOFFREY CHECK NUM: 1584	$-119.54	$351.00
07/07/2015	BILL	GRIFFIN, GEOFFRY M TR	$470.54	$470.54
07/24/2014	PAYMENT	GRIFFIN, GEOFFREY CHECK NUM: 1059	$-470.39	$0.00
07/08/2014	BILL	GRIFFIN, GEOFFRY M TR	$470.39	$470.39
08/07/2013	PAYMENT	GRIFFIN, GEOFFREY CHECK NUM: 1455	$-560.27	$0.00
07/08/2013	BILL	GRIFFIN, GEOFFRY M TR	$560.27	$560.27
07/27/2012	PAYMENT	GEOFFREY GRIFFIN CHECK NUM: 3227	$-537.72	$0.00
07/10/2012	BILL	GRIFFIN, GEOFFRY M TR	$537.72	$537.72
07/26/2011	PAYMENT	GRIFFIN, GEOFFREY M CHECK NUM: 3019	$-505.26	$0.00
07/08/2011	BILL	GRIFFIN, GEOFFRY M TR	$505.26	$505.26
07/27/2010	PAYMENT	GEOFFREY GRIFFIN CHECK BANK: 90-4021 NUM: 1127	$-470.92	$0.00
07/08/2010	BILL	GRIFFIN, GEOFFRY M TR	$470.92	$470.92
08/03/2009	PAYMENT	GEOFFREY GRIFFIN CHECK BANK: 90-4021 NUM: 1106	$-436.88	$0.00
07/06/2009	BILL	GRIFFIN, GEOFFRY M	$436.88	$436.88
08/02/2008	PAYMENT	GRIFFIN, GEOFFREY CHECK BANK: 90-4021 NUM: 1034	$-404.52	$0.00
07/15/2008	BILL	GRIFFIN, GEOFFRY M	$404.52	$404.52
08/22/2007	PAYMENT	GRIFFIN, GEOFFREY M CHECK BANK: 90-4021 NUM: 1105	$-374.59	$0.00
07/12/2007	BILL	GRIFFIN, GEOFFRY M	$374.59	$374.59
07/31/2006	PAYMENT	GRIFFIN, GEOFFREY M CHECK BANK: 90-4021 NUM: 992	$-346.68	$0.00
07/12/2006	BILL	GRIFFIN, GEOFFRY M	$346.68	$346.68
08/18/2005	PAYMENT	GRIFFIN, GEOFFREY M. CHECK BANK: 90-4021 NUM: 903	$-321.03	$0.00
07/15/2005	BILL	GRIFFIN, GEOFFRY M	$321.03	$321.03
08/02/2004	PAYMENT	GRIFFIN, GEOFFREY CHECK BANK: 90-4021 NUM: 416	$-320.68	$0.00
07/08/2004	BILL	GRIFFIN, GEOFFRY M	$320.68	$320.68
08/29/2003	PAYMENT	GRIFFIN, GEOFFREY M CHECK BANK: 11-49 NUM: 2546	$-195.20	$0.00
07/18/2003	BILL	GRIFFIN, GEOFFRY M	$195.20	$195.20