Tax Account 016-244-06

Print Page · · Payments Cart · New Search

Owners

NEWMAN SERIES OF BRP HOLDINGS LLC
PO BOX 640
CORVALLIS, OR 97339-0000

Account Summary

Account ID	016-244-06
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-244-06

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,178.08
Total	$1,178.08
Paid	$1,178.08
Balance	$0.00
Due	$0.00
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

$1,178.08

Total

$1,178.08

Paid

$1,178.08

Balance

$0.00

Due

$0.00

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	$296.08	$0.00	$296.08	$296.08	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.95	$0.00	$1,090.95	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,017.39	$0.00	$1,017.39	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,017.92	$0.00	$1,017.92	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,016.53	$0.00	$1,016.53	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,016.00	$0.00	$1,016.00	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,014.89	$0.00	$1,014.89	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,006.51	$0.00	$1,006.51	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$981.05	$0.00	$981.05	$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	1.82	.00	.00
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
08/29/2024	PAYMENT	B&R HOLDCO LLC CHECK 104828	$-1,178.08	$0.00
07/16/2024	BILL	BRP HOLDINGS LLC NEVADA SERIES LLC	$1,178.08	$1,178.08
09/01/2023	PAYMENT	B&R HOLDCO, LLC CHECK 100598	$-1,090.95	$0.00
07/17/2023	BILL	BRP HOLDINGS LLC	$1,090.95	$1,090.95
08/19/2022	PAYMENT	BRP HOLDINGS LLC CHECK 106862	$-1,017.39	$0.00
07/15/2022	BILL	BRP HOLDINGS LLC	$1,017.39	$1,017.39
08/18/2021	PAYMENT	BRP HOLDINGS LLC CHECK 106119	$-1,017.92	$0.00
07/14/2021	BILL	BRP HOLDINGS LLC	$1,017.92	$1,017.92
08/19/2020	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 104844********	$-1,016.53	$0.00
07/09/2020	BILL	BRP HOLDINGS LLC	$1,016.53	$1,016.53
08/13/2019	PAYMENT	BRP HOLDINGS CHECK NUM: 103512	$-1,016.00	$0.00
07/10/2019	BILL	BRP HOLDINGS LLC	$1,016.00	$1,016.00
08/14/2018	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 102013	$-1,014.89	$0.00
07/10/2018	BILL	BRP HOLDINGS LLC	$1,014.89	$1,014.89
08/11/2017	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 100799	$-1,006.51	$0.00
07/10/2017	BILL	BRP HOLDINGS LLC	$1,006.51	$1,006.51
07/27/2016	PAYMENT	BRP HOLDINGS LLC/B&R AUTO WRE CHECK NUM: 11521	$-981.05	$0.00
07/11/2016	BILL	BRP HOLDINGS LLC	$981.05	$981.05
11/30/2015	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 12296	$-244.00	$0.00
11/17/2015	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK NUM: 12274	$-244.00	$244.00
10/16/2015	PAYMENT	PIC N SAVE AUTO RECYCLERS INC CHECK NUM: 12228	$-244.00	$488.00
07/21/2015	PAYMENT	PIC N SAVE CHECK NUM: 12115	$-248.95	$732.00
07/07/2015	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$980.95	$980.95
03/10/2015	PAYMENT	PIC-N-SAVE AUTO RECYCLERS INC CHECK NUM: 11934	$-244.00	$0.00
01/08/2015	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK NUM: 11835	$-244.00	$244.00
09/23/2014	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 11654	$-244.00	$488.00
08/06/2014	PAYMENT	PIC N SAVE AUTO RECYCLERS INC CHECK NUM: 11574	$-248.80	$732.00
07/08/2014	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$980.80	$980.80
12/17/2013	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 11139	$-256.00	$0.00
12/16/2013	PAYMENT	PIC N SAVE AUTO CHECK NUM: 11121	$-256.00	$256.00
10/14/2013	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 11001	$-256.00	$512.00
07/29/2013	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 10856	$-256.85	$768.00
07/08/2013	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$1,024.85	$1,024.85
03/06/2013	PAYMENT	PIC N SAVE CHECK NUM: 10521	$-245.00	$0.00
01/08/2013	PAYMENT	PIC N SAVE CHECK NUM: 10384	$-245.00	$245.00
10/01/2012	PAYMENT	PIC-N-SAVE AUTO RECYCLERS INC CHECK NUM: 10154	$-245.00	$490.00
08/09/2012	PAYMENT	PIC N SAVE CHECK NUM: 10031	$-248.57	$735.00
07/10/2012	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$983.57	$983.57
04/10/2012	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 9779	$-239.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.20	$239.20
01/06/2012	PAYMENT	PIC N SAVE AUTO RECYCLERS INC CHECK NUM: 1320.00	$-230.00	$230.00
10/10/2011	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK NUM: 9412	$-230.00	$460.00
08/01/2011	PAYMENT	PIC N SAVE AUTO RECYCLERS INC CHECK NUM: 9243	$-234.31	$690.00
07/08/2011	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$924.31	$924.31
02/23/2011	PAYMENT	PIC N SAVE AUTO CHECK NUM: 8860	$-215.00	$0.00
11/04/2010	PAYMENT	PIC N SAV CHECK BANK: 94-181 NUM: 8394	$-215.00	$215.00
10/04/2010	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-181 NUM: 8319	$-215.00	$430.00
08/13/2010	PAYMENT	PIC N SAVE CHECK BANK: 94-181 NUM: 8182	$-216.46	$645.00
07/08/2010	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$861.46	$861.46
02/03/2010	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-181 NUM: 7729	$-199.00	$0.00
01/05/2010	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-081 NUM: 7637	$-199.00	$199.00
10/12/2009	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-181 NUM: 7438	$-199.00	$398.00
08/13/2009	PAYMENT	PIC N SAVE AUTO CHECK BANK: 94-181 NUM: 7297	$-202.16	$597.00
07/06/2009	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$799.16	$799.16
02/19/2009	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-7074 NUM: 6704	$-184.00	$0.00
12/24/2008	PAYMENT	PIC N SAVE AUTO RECYCLER CHECK BANK: 94-7074 NUM: 6569	$-184.00	$184.00
10/08/2008	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-7074 NUM: 6364	$-184.00	$368.00
08/21/2008	PAYMENT	PIC N SAVE AUTO RECYCLERS,INC CHECK BANK: 94-7074 NUM: 6235	$-187.98	$552.00
07/15/2008	BILL	PIC-N-SAVE AUTO RECYCLERS INC	$739.98	$739.98
08/14/2007	PAYMENT	PIC N SAVE RECYCLERS CHECK BANK: 94-7074 NUM: 5180	$-685.22	$0.00
07/12/2007	BILL	GREENLEE, THOMAS W SR & CAROL	$685.22	$685.22
03/08/2007	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-7074 NUM: 4732	$-6.32	$0.00
02/06/2007	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-7074 NUM: 4640	$-158.00	$6.32
01/31/2007	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-7074 NUM: 4620	$-158.00	$164.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.32	$322.32
08/28/2006	PAYMENT	PIC N SAVE AUTO RECYCLERS,INC CHECK BANK: 94-7074 NUM: 4183	$-318.28	$316.00
07/12/2006	BILL	GREENLEE, THOMAS W SR & CAROL	$634.28	$634.28
01/20/2006	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-7074 NUM: 3604	$-146.00	$0.00
01/10/2006	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-7074 NUM: 3554	$-146.00	$146.00
09/15/2005	PAYMENT	PIC N SAV AUTO CHECK BANK: 94-7074 NUM: 3174	$-146.00	$292.00
08/23/2005	PAYMENT	PIC N SAVE AUTO RECYCLING,INC CHECK BANK: 94-7074 NUM: 3093	$-149.32	$438.00
07/15/2005	BILL	GREENLEE, THOMAS W SR & CAROL	$587.32	$587.32
02/01/2005	PAYMENT	PIC N SAVE CHECK BANK: 94-7074 NUM: 2480	$-146.00	$0.00
01/11/2005	PAYMENT	PIC N SAVE AUTO RECYCLING CHECK BANK: 94-7074 NUM: 2390	$-146.00	$146.00
10/12/2004	PAYMENT	PIC N SAVE AUTO RECYCLING CHECK BANK: 94-7074 NUM: 2205	$-146.00	$292.00
07/23/2004	PAYMENT	PIC N SAVE AUTO RECYCLING CHECK BANK: 94-7074 NUM: 2023	$-148.97	$438.00
07/08/2004	BILL	GREENLEE, THOMAS W SR & CAROL	$586.97	$586.97
08/08/2003	PAYMENT	PIC N SAVE AUTO RECYCLING CHECK BANK: 94-7074 NUM: 1341	$-266.44	$0.00
08/04/2003	PAYMENT	PIC N SAVE AUTO RECYCLING CHECK BANK: 94-7074 NUM: 1327	$-266.44	$266.44
07/18/2003	BILL	GREENLEE, THOMAS W SR & CAROL	$532.88	$532.88
08/27/2002	PAYMENT	G & G AUTO AND TRUCK CENTER CHECK BANK: 94-182 NUM: 4566	$-515.43	$0.00
07/12/2002	BILL	PIC-N-SAVE AUTO RECYCLERS	$515.43	$515.43
02/26/2002	PAYMENT	PIC N SAVE CHECK BANK: 94-182 NUM: 26108	$-126.58	$0.00
12/24/2001	PAYMENT	PIC N SAVE AUTO CHECK BANK: 94-182 NUM: 26093	$-126.58	$126.58
10/01/2001	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-182 NUM: 26076	$-126.58	$253.16
08/23/2001	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-182 NUM: 26066	$-126.82	$379.74
07/12/2001	BILL	PIC-N-SAVE AUTO RECYCLERS	$506.56	$506.56
01/25/2001	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-182 NUM: 26001	$-124.00	$0.00
01/17/2001	PAYMENT	PIC-N-SAVE AUTO RECYCLERS CHECK BANK: 94-182 NUM: 25984	$-124.00	$124.00
11/30/2000	PAYMENT	PIC-N-SAVE AUTO RECYCLERS CORK: B BANK: 94-182 NUM: 25965	$-5.17	$248.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.20	$253.17
09/18/2000	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-182 NUM: 25866	$-124.00	$252.97
09/11/2000	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-182 NUM: 25801	$-124.25	$376.97
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.97	$501.22
07/17/2000	BILL	PIC-N-SAVE AUTO RECYCLERS	$496.25	$496.25
02/22/2000	PAYMENT	PIC N SAVE AUTO CHECK BANK: 94-106 NUM: 25461	$-131.00	$0.00
12/22/1999	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-106 NUM: 25376	$-131.00	$131.00
09/14/1999	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-106 NUM: 25232	$-131.00	$262.00
08/26/1999	PAYMENT	PIC N SAVE CHECK BANK: 94-106 NUM: 25189	$-131.26	$393.00
07/17/1999	BILL	PIC-N-SAVE AUTO RECYCLERS	$524.26	$524.26
04/14/1999	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-106 NUM: 25091	$-115.67	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.45	$115.67
01/04/1999	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-106 NUM: 20209	$-111.22	$111.22
09/17/1998	PAYMENT	PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-106 NUM: 20130	$-111.22	$222.44
08/19/1998	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-106 NUM: 20105	$-111.39	$333.66
07/13/1998	BILL	PIC-N-SAVE AUTO RECYCLERS	$445.05	$445.05
02/17/1998	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK	$-110.45	$0.00
12/16/1997	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK	$-110.45	$110.45
11/24/1997	PAYMENT	PIC N SAVE AUTO RECYCLERS CHECK	$-236.53	$220.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.05	$457.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.42	$446.38
07/14/1997	BILL	LYON WRECKING & SALVAGE INC	$441.96	$441.96
03/07/1997	PAYMENT	MICHAEL ZALKASKE	$-109.83	$0.00
01/13/1997	PAYMENT	LYON WRECKING & SALVAGE	$-109.83	$109.83
10/15/1996	PAYMENT	ZALKASKE	$-109.83	$219.66
08/22/1996	PAYMENT	LYON WRECKING AND SALVAGE	$-110.03	$329.49
07/18/1996	BILL	LYON WRECKING & SALVAGE INC	$439.52	$439.52