Tax Account 016-245-03

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Owners

BRP HOLDINGS LLC
P O BOX 640
CORVALLIS, OR 97339-0000

Account Summary

Account ID	016-245-03
Account Type	Real Estate
Location	58 KIT KAT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-245-03

Account Type

Real Estate

Location

58 KIT KAT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,433.27
Total	$1,433.27
Paid	$1,433.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,433.27

Total

$1,433.27

Paid

$1,433.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$359.27	$0.00	$359.27	$359.27	$0.00
2	10/02/2023	10/13/2023	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/02/2024	01/13/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/04/2024	03/15/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,279.21	$0.00	$1,279.21	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,284.25	$0.00	$1,284.25	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,307.34	$0.00	$1,307.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,241.98	$0.00	$1,241.98	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,237.61	$0.00	$1,237.61	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,248.67	$0.00	$1,248.67	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,219.23	$184.11	$1,403.34	$0.00	$0.00	3.2094	8.7

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
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
09/01/2023	PAYMENT	B&R HOLDCO, LLC CHECK 100598	$-1,433.27	$0.00
07/17/2023	BILL	BRP HOLDINGS LLC	$1,433.27	$1,433.27
08/19/2022	PAYMENT	BRP HOLDINGS LLC CHECK 106862	$-1,279.21	$0.00
07/15/2022	BILL	BRP HOLDINGS LLC	$1,279.21	$1,279.21
08/18/2021	PAYMENT	BRP HOLDINGS LLC CHECK 106119	$-1,284.25	$0.00
07/14/2021	BILL	BRP HOLDINGS LLC	$1,284.25	$1,284.25
08/19/2020	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 104844********	$-1,307.34	$0.00
07/09/2020	BILL	BRP HOLDINGS LLC	$1,307.34	$1,307.34
08/13/2019	PAYMENT	BRP HOLDINGS CHECK NUM: 103512	$-1,241.98	$0.00
07/10/2019	BILL	BRP HOLDINGS LLC	$1,241.98	$1,241.98
08/14/2018	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 102013	$-1,237.61	$0.00
07/10/2018	BILL	BRP HOLDINGS LLC	$1,237.61	$1,237.61
08/11/2017	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 100799	$-1,248.67	$0.00
07/10/2017	BILL	BRP HOLDINGS LLC	$1,248.67	$1,248.67
04/10/2017	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 12411	$-1,403.34	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,403.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$85.35	$1,402.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.91	$1,316.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.56	$1,262.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.29	$1,231.52
07/11/2016	BILL	BRP HOLDINGS LLC	$1,219.23	$1,219.23
02/18/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1249484740	$-4,719.93	$0.00
02/01/2016	INTEREST	Monthly Interest	$20.95	$4,719.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.98	$4,698.98
01/04/2016	INTEREST	Monthly Interest	$20.95	$4,644.00
12/01/2015	INTEREST	Monthly Interest	$20.95	$4,623.05
11/02/2015	INTEREST	Monthly Interest	$20.95	$4,602.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.61	$4,581.15
10/01/2015	INTEREST	Monthly Interest	$20.95	$4,550.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.33	$4,529.59
08/03/2015	INTEREST	Monthly Interest	$20.95	$4,517.26
07/07/2015	BILL	KONA GOLD LLC	$1,220.27	$4,496.31
07/07/2015	INTEREST	Monthly Interest	$20.95	$3,276.04
07/01/2015	INTEREST	Monthly Interest	$20.95	$3,255.09
06/01/2015	INTEREST	Monthly Interest	$112.81	$3,234.14
05/01/2015	INTEREST	Monthly Interest	$10.74	$3,121.33
03/31/2015	INTEREST	Monthly Interest	$10.74	$3,110.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$85.74	$3,099.85
03/02/2015	INTEREST	Monthly Interest	$10.74	$3,014.11
02/02/2015	INTEREST	Monthly Interest	$10.74	$3,003.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.13	$2,992.63
01/02/2015	INTEREST	Monthly Interest	$10.74	$2,937.50
12/01/2014	INTEREST	Monthly Interest	$10.74	$2,926.76
11/03/2014	INTEREST	Monthly Interest	$10.74	$2,916.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.64	$2,905.28
10/01/2014	INTEREST	Monthly Interest	$10.74	$2,874.64
09/02/2014	INTEREST	Monthly Interest	$10.74	$2,863.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.27	$2,853.16
07/08/2014	BILL	KONA GOLD LLC	$1,224.86	$2,840.89
07/07/2014	INTEREST	Monthly Interest	$10.74	$1,616.03
07/01/2014	INTEREST	Monthly Interest	$10.74	$1,605.29
06/02/2014	INTEREST	Monthly Interest	$107.41	$1,594.55
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,487.14
03/26/2014	PENALTY	POSTAGE	$1.00	$1,483.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$90.23	$1,482.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.02	$1,392.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.25	$1,334.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.92	$1,301.89
07/08/2013	BILL	KONA GOLD LLC	$1,288.97	$1,288.97
03/01/2013	PAYMENT	KONA GOLD LLC CORK: D NUM: CREDIT CARD	$-630.36	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.36	$630.36
10/30/2012	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 23125	$-662.40	$618.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.95	$1,280.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.40	$1,249.45
07/10/2012	BILL	CICHOWICZ, DEAN	$1,237.05	$1,237.05
01/31/2012	PAYMENT	DEAN'S MACHINES CHECK NUM: 7580	$-13.04	$0.00
01/19/2012	PAYMENT	DEANS MACHINES CHECK NUM: 7562	$-652.00	$13.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.04	$665.04
09/19/2011	PAYMENT	DEAN'S MACHINES CHECK NUM: 7259	$-326.00	$652.00
08/19/2011	PAYMENT	DEAN'S MACHINES CHECK NUM: 7178	$-330.16	$978.00
07/08/2011	BILL	CICHOWICZ, DEAN	$1,308.16	$1,308.16
03/15/2011	PAYMENT	DEAN'S MACHINES CHECK NUM: 6767	$-331.00	$0.00
01/11/2011	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 898960	$-692.55	$331.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.19	$1,023.55
09/15/2010	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 6379	$-334.02	$1,006.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.36	$1,340.38
07/08/2010	BILL	CICHOWICZ, DEAN	$1,327.02	$1,327.02
03/24/2010	PAYMENT	GREATER NEVADA CR UN CHECK BANK: 94-72 NUM: 879095	$-1,464.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$89.16	$1,464.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.34	$1,375.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.89	$1,318.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.79	$1,286.52
07/06/2009	BILL	CICHOWICZ, DEAN	$1,273.73	$1,273.73
03/24/2009	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 5706	$-97.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.74	$97.33
02/13/2009	PAYMENT	DEAN'S MACHNINES CHECK BANK: 94-77 NUM: 5669	$-1,180.38	$93.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.12	$1,273.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.57	$1,220.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.90	$1,191.28
07/15/2008	BILL	CICHOWICZ, DEAN	$1,179.38	$1,179.38
11/13/2007	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 5242	$-11.04	$0.00
10/10/2007	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 5194	$-1,092.05	$11.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.04	$1,103.09
07/12/2007	BILL	CICHOWICZ, DEAN	$1,092.05	$1,092.05
03/05/2007	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 4955	$-1,092.07	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.54	$1,092.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.35	$1,046.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.20	$1,021.18
07/12/2006	BILL	CICHOWICZ, DEAN	$1,010.98	$1,010.98
05/22/2006	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 4588	$-1,082.08	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,082.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$65.53	$1,076.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.19	$1,011.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.51	$969.11
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.48	$945.60
07/15/2005	BILL	CICHOWICZ, DEAN	$936.12	$936.12
06/07/2005	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 4136	$-1,078.83	$0.00
06/07/2005	AMENDMENT	Del Interest/Paid on time	$-77.79	$1,078.83
06/07/2005	INTEREST	Monthly Interest	$77.79	$1,156.62
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,078.83
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$65.34	$1,073.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.03	$1,008.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.37	$966.21
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.38	$942.84
07/08/2004	BILL	CICHOWICZ, DEAN	$933.46	$933.46
04/19/2004	PAYMENT	CICHOWICZ, DEAN CHECK BANK: 90-4314 NUM: 339479922	$-3,049.19	$0.00
03/30/2004	INTEREST	Monthly Interest	$12.95	$3,049.19
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.06	$3,036.24
03/04/2004	INTEREST	Monthly Interest	$12.95	$2,980.18
02/02/2004	INTEREST	Monthly Interest	$12.95	$2,967.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.04	$2,954.28
01/05/2004	INTEREST	Monthly Interest	$12.95	$2,918.24
12/18/2003	INTEREST	Monthly Interest	$12.95	$2,905.29
12/01/2003	INTEREST	Monthly Interest	$12.95	$2,892.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.02	$2,879.39
10/02/2003	INTEREST	Monthly Interest	$12.95	$2,859.37
09/03/2003	INTEREST	Monthly Interest	$12.95	$2,846.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.01	$2,833.47
08/01/2003	INTEREST	Monthly Interest	$12.95	$2,825.46
07/18/2003	BILL	CICHOWICZ, DOUGLAS	$800.83	$2,812.51
07/01/2003	INTEREST	Monthly Interest	$12.95	$2,011.68
06/02/2003	INTEREST	Monthly Interest	$71.90	$1,998.73
05/05/2003	INTEREST	Monthly Interest	$6.40	$1,926.83
03/29/2003	INTEREST	Monthly Interest	$6.40	$1,920.43
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$55.02	$1,914.03
03/05/2003	INTEREST	Monthly Interest	$6.40	$1,859.01
02/04/2003	INTEREST	Monthly Interest	$6.40	$1,852.61
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.40	$1,846.21
01/10/2003	INTEREST	Monthly Interest	$6.40	$1,810.81
12/03/2002	INTEREST	Monthly Interest	$6.40	$1,804.41
11/01/2002	INTEREST	Monthly Interest	$6.40	$1,798.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.70	$1,791.61
10/02/2002	INTEREST	Monthly Interest	$6.40	$1,771.91
09/03/2002	INTEREST	Monthly Interest	$6.40	$1,765.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.92	$1,759.11
08/04/2002	INTEREST	Monthly Interest	$6.40	$1,751.19
07/12/2002	INTEREST	Monthly Interest	$6.40	$1,744.79
07/12/2002	BILL	CICHOWICZ, DOUGLAS	$785.99	$1,738.39
06/03/2002	INTEREST	Monthly Interest	$64.01	$952.40
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$888.39
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.77	$883.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.57	$829.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.21	$795.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.69	$775.84
07/12/2001	BILL	CICHOWICZ, DOUGLAS	$768.15	$768.15
04/11/2001	PAYMENT	DEAN'S MACHINES CHECK BANK: 91-170 NUM: 338084	$-402.51	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.81	$402.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.52	$383.70
10/11/2000	PAYMENT	CICHOWICZ, DEAN CHECK BANK: 15-800 NUM: 270750073	$-188.09	$376.18
09/03/2000	PAYMENT	CICHOWICZ, DEAN CHECK BANK: 15-800 NUM: 860967012	$-188.25	$564.27
07/17/2000	BILL	CICHOWICZ, DOUGLAS	$752.52	$752.52
05/02/2000	PAYMENT	REDLIGHT AUTO RECYCLERS INC CHECK BANK: 94-72 NUM: 1374	$-1,598.99	$0.00
05/02/2000	AMENDMENT	remove interest	$-8.90	$1,598.99
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$1,607.89
05/01/2000	INTEREST	Monthly Interest	$4.45	$1,612.89
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,608.44
03/30/2000	INTEREST	Monthly Interest	$4.45	$1,603.44
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$55.65	$1,598.99
03/02/2000	INTEREST	Monthly Interest	$4.45	$1,543.34
02/02/2000	INTEREST	Monthly Interest	$4.45	$1,538.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.78	$1,534.44
01/07/2000	INTEREST	Monthly Interest	$4.45	$1,498.66
12/06/1999	INTEREST	Monthly Interest	$4.45	$1,494.21
11/03/1999	INTEREST	Monthly Interest	$4.45	$1,489.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.88	$1,485.31
10/12/1999	INTEREST	Monthly Interest	$4.45	$1,465.43
09/03/1999	INTEREST	Monthly Interest	$4.45	$1,460.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.96	$1,456.53
08/06/1999	INTEREST	Monthly Interest	$4.45	$1,448.57
07/17/1999	BILL	CICHOWICZ, DOUGLAS	$795.01	$1,444.12
07/13/1999	INTEREST	Monthly Interest	$4.45	$649.11
07/01/1999	INTEREST	Monthly Interest	$4.45	$644.66
06/07/1999	INTEREST	Monthly Interest	$44.48	$640.21
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$595.73
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.03	$590.73
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.79	$558.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.12	$540.91
08/18/1998	PAYMENT	REDLIGHT AUTO RECYCLERS CHECK BANK: 94-72 NUM: 6150	$-1,073.02	$533.79
08/18/1998	AMENDMENT	adjust interest	$5.83	$1,606.81
07/31/1998	INTEREST	Monthly Interest	$5.84	$1,600.98
07/13/1998	BILL	CICHOWICZ, DOUGLAS	$711.84	$1,595.14
07/02/1998	INTEREST	Monthly Interest	$5.84	$883.30
07/02/1998	INTEREST	Monthly Interest	$5.84	$877.46
06/02/1998	PENALTY	Certification fee	$2.00	$871.62
06/02/1998	INTEREST	Monthly Interest	$58.35	$869.62
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$811.27
03/25/1998	PENALTY	Postage Costs	$1.00	$806.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.02	$805.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.51	$756.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.51	$724.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.01	$707.23
07/14/1997	BILL	CICHOWICZ, DOUGLAS	$700.22	$700.22
05/09/1997	PAYMENT	RED LIGHT AUTO RECYCLERS CORK: B BANK: 94-72 NUM: 1693	$-582.88	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$582.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.33	$577.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.41	$546.55
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.96	$529.14
10/15/1996	PAYMENT	RED LIGHT AUTO RECYCLERS, INC CHECK BANK: 94-72 NUM: 1207	$-6.97	$522.18
09/12/1996	PAYMENT	REDLIGHT AUTO RECYCLERS, INC CHECK BANK: 94-72 NUM: 1138	$-174.15	$529.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.97	$703.30
07/18/1996	BILL	CICHOWICZ, DOUGLAS	$696.33	$696.33