Tax Account 017-081-13

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Owners

LESTER FAMILY LTD PARTNERSHIP
PO BOX 465
SWEET HOME, OR 97386-0465

Account Summary

Account ID	017-081-13
Account Type	Real Estate
Location	5210 KAFAL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-081-13

Account Type

Real Estate

Location

5210 KAFAL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.84
Total	$153.84
Paid	$153.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$153.84

Total

$153.84

Paid

$153.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$39.84	$0.00	$39.84	$39.84	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.61	$0.00	$142.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK 2328	$-153.84	$0.00
07/16/2024	BILL	LESTER FAMILY LTD PARTNERSHIP	$153.84	$153.84
08/08/2023	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK 2287	$-142.61	$0.00
07/17/2023	BILL	LESTER FAMILY LTD PARTNERSHIP	$142.61	$142.61
08/18/2022	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK 2244	$-118.60	$0.00
07/15/2022	BILL	LESTER FAMILY LTD PARTNERSHIP	$118.60	$118.60
08/31/2021	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK 2200	$-109.94	$0.00
07/14/2021	BILL	LESTER FAMILY LTD PARTNERSHIP	$109.94	$109.94
08/10/2020	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK NUM: 2146	$-101.09	$0.00
07/09/2020	BILL	LESTER FAMILY LTD PARTNERSHIP	$101.09	$101.09
07/30/2019	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK NUM: 2083	$-94.81	$0.00
07/10/2019	BILL	LESTER FAMILY LTD PARTNERSHIP	$94.81	$94.81
07/30/2018	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK NUM: 2025	$-90.33	$0.00
07/10/2018	BILL	LESTER FAMILY LTD PARTNERSHIP	$90.33	$90.33
07/25/2017	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK NUM: 1948	$-86.71	$0.00
07/10/2017	BILL	LESTER FAMILY LTD PARTNERSHIP	$86.71	$86.71
07/26/2016	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK NUM: 1897	$-84.58	$0.00
07/11/2016	BILL	LESTER FAMILY LTD PARTNERSHIP	$84.58	$84.58
08/04/2015	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK NUM: 1846	$-84.25	$0.00
07/07/2015	BILL	LESTER FAMILY LTD PARTNERSHIP	$84.25	$84.25
07/30/2014	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK NUM: 1790	$-84.08	$0.00
07/08/2014	BILL	LESTER FAMILY LTD PARTNERSHIP	$84.08	$84.08
08/08/2013	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK NUM: 1725	$-84.08	$0.00
07/08/2013	BILL	LESTER FAMILY LTD PARTNERSHIP	$84.08	$84.08
08/06/2012	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK NUM: 1673	$-127.02	$0.00
07/10/2012	BILL	LESTER FAMILY LTD PARTNERSHIP	$127.02	$127.02
08/04/2011	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK NUM: 1615	$-119.37	$0.00
07/08/2011	BILL	LESTER FAMILY LTD PARTNERSHIP	$119.37	$119.37
08/09/2010	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK BANK: 24-201 NUM: 1565	$-110.52	$0.00
07/08/2010	BILL	LESTER FAMILY LTD PARTNERSHIP	$110.52	$110.52
07/28/2009	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK BANK: 24-201 NUM: 1512	$-102.51	$0.00
07/06/2009	BILL	LESTER FAMILY LTD PARTNERSHIP	$102.51	$102.51
08/05/2008	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK BANK: 24-201 NUM: 1463	$-94.91	$0.00
07/15/2008	BILL	LESTER FAMILY LTD PARTNERSHIP	$94.91	$94.91
08/03/2007	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK BANK: 24-201 NUM: 1409	$-87.89	$0.00
07/12/2007	BILL	LESTER FAMILY LTD PARTNERSHIP	$87.89	$87.89
08/08/2006	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK BANK: 24-201 NUM: 1353	$-81.39	$0.00
07/12/2006	BILL	LESTER FAMILY LTD PARTNERSHIP	$81.39	$81.39
08/18/2005	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK BANK: 24-201 NUM: 1301	$-75.35	$0.00
07/15/2005	BILL	LESTER FAMILY LTD PARTNERSHIP	$75.35	$75.35
07/27/2004	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK BANK: 24-201 NUM: 1244	$-69.77	$0.00
07/08/2004	BILL	LESTER FAMILY LTD PARTNERSHIP	$69.77	$69.77
08/01/2003	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK BANK: 24-201 NUM: 1194	$-69.05	$0.00
07/18/2003	BILL	LESTER FAMILY LTD PARTNERSHIP	$69.05	$69.05
07/31/2002	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK BANK: 24-201 NUM: 1135	$-66.82	$0.00
07/12/2002	BILL	LESTER FAMILY LTD PARTNERSHIP	$66.82	$66.82
08/06/2001	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK BANK: 24-201 NUM: 1078	$-65.70	$0.00
07/12/2001	BILL	LESTER FAMILY LTD PARTNERSHIP	$65.70	$65.70
08/16/2000	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK BANK: 24-201 NUM: 1034	$-64.37	$0.00
07/17/2000	BILL	LESTER FAMILY LTD PARTNERSHIP	$64.37	$64.37
04/10/2000	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK BANK: 24-201 NUM: 1020	$-82.93	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$82.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$78.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$74.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	LESTER FAMILY LTD PARTNERSHIP	$67.97	$67.97
07/23/1998	PAYMENT	LESTER FAMILY LTD PARTNERSHIP CHECK	$-69.19	$0.00
07/13/1998	BILL	LESTER FAMILY LTD PARTNERSHIP	$69.19	$69.19
07/21/1997	PAYMENT	LESTER, MELVIN L TRUSTEE ET AL CHECK	$-68.72	$0.00
07/14/1997	BILL	LESTER, MELVIN L TRUSTEE ET AL	$68.72	$68.72
08/05/1996	PAYMENT	LESTER, MELVIN L TRUSTEE ET AL	$-68.35	$0.00
07/18/1996	BILL	LESTER, MELVIN L TRUSTEE ET AL	$68.35	$68.35