Tax Account 017-115-02

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Owners

TURNER, RICHARD ROBERT
20857 NW LAPINE WAY
PORTLAND, OR 97229-0000

Account Summary

Account ID	017-115-02
Account Type	Real Estate
Location	3105 HOPE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-115-02

Account Type

Real Estate

Location

3105 HOPE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$7.41	$102.22	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$1.81	$92.14	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$1.71	$88.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$1.78	$86.36	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/22/2023	PAYMENT	TURNER, RICH CHECK 8060	$-38.00	$0.00
11/06/2023	PAYMENT	TURNER, RICHARD ROBERT CHECK 8059	$-38.00	$38.00
10/03/2023	PAYMENT	TURNER, RICHARD ROBERT CHECK 8054	$-38.00	$76.00
09/08/2023	PAYMENT	TURNER, RICHARD CHECK 8145	$-38.11	$114.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.52	$152.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	TURNER, RICHARD ROBERT	$152.11	$152.11
10/26/2022	PAYMENT	TURNER, RICHARD ROBERT CHECK 8168	$-58.00	$0.00
10/06/2022	PAYMENT	TURNER, RICHARD ROBERT CHECK 8167	$-29.00	$58.00
08/25/2022	PAYMENT	RICHARD R TURNER PNP PNP - 119910784	$-31.60	$87.00
07/15/2022	BILL	TURNER, RICHARD ROBERT	$118.60	$118.60
10/05/2021	PAYMENT	TURNER, RICHARD ROBERT CHECK 6558	$-25.00	$0.00
09/21/2021	PAYMENT	TURNER, RICHARD ROBERT CHECK 6556	$-25.00	$25.00
09/13/2021	PAYMENT	TURNER, RICHARD ROBERT CHECK 6557	$-17.94	$50.00
09/09/2021	PAYMENT	TURNER, RICH ET AL CHECK 6554	$-42.00	$67.94
07/14/2021	BILL	TURNER, RICHARD ROBERT	$109.94	$109.94
08/25/2020	PAYMENT	LC CASH CASH	$-0.02	$0.00
08/25/2020	PAYMENT	TURNER, RICH CHECK NUM: 6814	$-35.46	$0.02
08/19/2020	PAYMENT	TURNER, RICHARD ROBERT CHECK NUM: 6813	$-35.46	$35.48
08/13/2020	PAYMENT	TURNER, RICH CHECK NUM: 6812	$-35.46	$70.94
07/09/2020	BILL	TURNER, RICHARD ROBERT	$101.09	$106.40
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$5.31
03/19/2020	PENALTY	POSTAGE	$1.00	$2.31
10/21/2019	PAYMENT	TURNER, RICH & HULK, SHADOW CHECK NUM: 5025	$-27.25	$1.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.31	$28.56
09/23/2019	PAYMENT	TURNER, RICH & HULK, SHADOW CHECK NUM: 5024	$-27.25	$27.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.10	$54.50
08/22/2019	PAYMENT	TURNER, RICH & HULK, SHADOW CHECK NUM: 5008	$-42.41	$52.40
07/10/2019	BILL	TURNER, RICHARD ROBERT	$94.81	$94.81
10/01/2018	PAYMENT	TURNER, RICH CHECK NUM: 2024	$-2.14	$0.00
09/14/2018	PAYMENT	TURNER, RICHARD ROBERT CHECK NUM: 2016	$-45.00	$2.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$47.14
08/27/2018	PAYMENT	TURNER, RICHARD ROBERT CHECK NUM: 2007	$-45.00	$45.33
07/10/2018	BILL	TURNER, RICHARD ROBERT	$90.33	$90.33
09/08/2017	PAYMENT	TURNER, RICHARD ROBERT CORK: B NUM: 1348	$-44.42	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.71	$44.42
08/17/2017	PAYMENT	TURNER, RICHARD ROBERT CHECK NUM: 1337	$-44.00	$42.71
07/10/2017	BILL	TURNER, RICHARD ROBERT	$86.71	$86.71
09/14/2016	PAYMENT	TURNER, RICH CHECK NUM: 1383	$-46.36	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.78	$46.36
08/19/2016	PAYMENT	TURNER, RICHARD ROBERT CHECK NUM: 1237	$-40.00	$44.58
07/11/2016	BILL	TURNER, RICHARD ROBERT	$84.58	$84.58
05/03/2016	PAYMENT	TURNER, RICH CHECK NUM: 1417	$-25.47	$0.00
05/03/2016	ADJUST	REMOVE TO POST CORRECTED CK NUM: 1366	$22.00	$25.47
05/03/2016	VOID	TURNER, RICH CHECK NUM: 1366	$-22.00	$3.47
04/07/2016	PAYMENT	TURNER, RICH CHECK NUM: 1364	$-22.67	$25.47
04/04/2016	PENALTY	POSTAGE	$1.00	$48.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.47	$47.14
02/11/2016	PAYMENT	TURNER, RICH CHECK NUM: 1030	$-30.00	$44.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.84	$74.67
01/13/2016	PAYMENT	TURNER, RICHARD ROBERT CHECK NUM: 1027	$-9.00	$70.83
12/11/2015	PAYMENT	TURNER, RICH R CHECK NUM: 8122	$-8.00	$79.83
10/19/2015	PAYMENT	TURNER, RICH CHECK NUM: 938	$-4.00	$87.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	TURNER, RICHARD ROBERT	$84.25	$84.25
04/29/2015	PAYMENT	RICHARD TURNER CORK: D BANK: PNP INTERNET NUM: 17995945	$-20.03	$0.00
04/07/2015	PAYMENT	TURNER, BRENDA CHECK NUM: 1296	$-4.16	$20.03
04/07/2015	PAYMENT	TURNER, RICH/HULK, SAHDOW CHECK NUM: 987	$-14.38	$24.19
03/27/2015	PAYMENT	TURNER, RICH CHECK NUM: 9991	$-20.00	$38.57
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$58.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.19	$57.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.74	$54.38
12/29/2014	PAYMENT	TURNER, RICH CHECK NUM: 905	$-40.00	$51.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	TURNER, RICHARD ROBERT	$84.08	$84.08
04/22/2014	PAYMENT	TURNER, RICHARD ROBERT CHECK NUM: 8239	$-372.94	$0.00
03/25/2014	INTEREST	Monthly Interest	$1.56	$372.94
03/25/2014	PENALTY	Certification Mailing	$6.48	$371.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$364.90
03/03/2014	INTEREST	Monthly Interest	$1.56	$359.01
02/03/2014	INTEREST	Monthly Interest	$1.56	$357.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$355.89
01/01/2014	INTEREST	Monthly Interest	$1.56	$350.85
12/02/2013	INTEREST	Monthly Interest	$1.56	$349.29
11/01/2013	INTEREST	Monthly Interest	$1.56	$347.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$346.17
10/01/2013	INTEREST	Monthly Interest	$1.56	$341.97
09/03/2013	INTEREST	Monthly Interest	$1.56	$340.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$338.85
07/08/2013	BILL	TURNER, RICHARD ROBERT	$84.08	$335.49
07/08/2013	INTEREST	Monthly Interest	$1.56	$251.41
07/01/2013	INTEREST	Monthly Interest	$1.56	$249.85
06/01/2013	INTEREST	Monthly Interest	$12.49	$248.29
05/01/2013	INTEREST	Monthly Interest	$0.34	$235.80
04/01/2013	INTEREST	Monthly Interest	$0.34	$235.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.21	$235.12
03/01/2013	INTEREST	Monthly Interest	$0.34	$224.91
02/01/2013	INTEREST	Monthly Interest	$0.34	$224.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$224.23
01/02/2013	INTEREST	Monthly Interest	$0.34	$217.64
12/27/2012	PAYMENT	TURNER, RICHARD ROBERT CHECK NUM: 8331	$-13.00	$217.30
12/03/2012	INTEREST	Monthly Interest	$0.43	$230.30
11/01/2012	INTEREST	Monthly Interest	$0.43	$229.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$229.44
10/01/2012	INTEREST	Monthly Interest	$0.43	$225.75
08/31/2012	INTEREST	Monthly Interest	$0.43	$225.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$224.89
07/10/2012	BILL	TURNER, RICHARD ROBERT	$145.81	$223.38
07/10/2012	INTEREST	Monthly Interest	$0.43	$77.57
07/02/2012	INTEREST	Monthly Interest	$0.43	$77.14
06/01/2012	INTEREST	Monthly Interest	$4.34	$76.71
05/29/2012	PAYMENT	TURNER, RICH R CHECK NUM: 8043	$-130.00	$72.37
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$202.37
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.91	$195.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.69	$183.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$176.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	TURNER, RICHARD ROBERT	$170.19	$170.19
08/09/2010	PAYMENT	TURNER, RICHARD O & BRENDA JEA CHECK BANK: 24-22 NUM: 4377	$-157.87	$0.00
07/08/2010	BILL	TURNER, RICHARD O & BRENDA JEA	$157.87	$157.87
08/18/2009	PAYMENT	TURNER, RICHARD O & BRENDA JEA CHECK BANK: 24-22 NUM: 4247	$-146.46	$0.00
07/06/2009	BILL	TURNER, RICHARD O & BRENDA JEA	$146.46	$146.46
08/11/2008	PAYMENT	TURNER, RICHARD O & BRENDA JEA CHECK BANK: 24-22 NUM: 3863	$-135.60	$0.00
07/15/2008	BILL	TURNER, RICHARD O & BRENDA JEA	$135.60	$135.60
08/06/2007	PAYMENT	TURNER, RICHARD O & BRENDA JEA CHECK BANK: 24*22 NUM: 3550	$-125.56	$0.00
07/12/2007	BILL	TURNER, RICHARD O & BRENDA JEA	$125.56	$125.56
08/22/2006	PAYMENT	TURNER, RICHARD O & BRENDA JEA CHECK BANK: 24-22 NUM: 3189	$-116.26	$0.00
07/12/2006	BILL	TURNER, RICHARD O & BRENDA JEA	$116.26	$116.26
08/16/2005	PAYMENT	TURNER, RICHARD O & BRENDA JEA CHECK BANK: 24-22 NUM: 2877	$-107.65	$0.00
07/15/2005	BILL	TURNER, RICHARD O & BRENDA JEA	$107.65	$107.65
08/11/2004	PAYMENT	TURNER, RICHARD O & BRENDA JEA CHECK BANK: 24-22 NUM: 2572	$-99.68	$0.00
07/08/2004	BILL	TURNER, RICHARD O & BRENDA JEA	$99.68	$99.68
08/04/2003	PAYMENT	TURNER, BRENDA/RICHARD CHECK BANK: 24-22 NUM: 2314	$-98.65	$0.00
07/18/2003	BILL	TURNER, RICHARD O & BRENDA JEA	$98.65	$98.65
07/29/2002	PAYMENT	TURNER, RICHARD O & BRENDA JEA CHECK BANK: 24-22 NUM: 2092	$-95.45	$0.00
07/12/2002	BILL	TURNER, RICHARD O & BRENDA JEA	$95.45	$95.45
08/21/2001	PAYMENT	TURNER, RICHARD O & BRENDA JEA CHECK BANK: 24-22/1230 NUM: 1796	$-93.82	$0.00
07/12/2001	BILL	TURNER, RICHARD O & BRENDA JEA	$93.82	$93.82
08/24/2000	PAYMENT	TURNER, RICHARD O & BRENDA JEA CHECK BANK: 24-22 NUM: 1434	$-91.95	$0.00
07/17/2000	BILL	TURNER, RICHARD O & BRENDA JEA	$91.95	$91.95
08/27/1999	PAYMENT	TURNER, RICHARD O & BRENDA JEA CHECK BANK: 24-22 NUM: 1180	$-43.81	$0.00
07/17/1999	BILL	TURNER, RICHARD O & BRENDA JEA	$43.81	$43.81
08/18/1998	PAYMENT	TURNER, RICHARD O & BRENDA JEA CHECK	$-44.60	$0.00
07/13/1998	BILL	TURNER, RICHARD O & BRENDA JEA	$44.60	$44.60
08/11/1997	PAYMENT	TURNER, RICHARD O & BRENDA JEA CHECK	$-44.30	$0.00
07/14/1997	BILL	TURNER, RICHARD O & BRENDA JEA	$44.30	$44.30
08/13/1996	PAYMENT	TURNER PAINTING	$-44.05	$0.00
07/18/1996	BILL	TURNER, RICHARD O & BRENDA JEA	$44.05	$44.05