Tax Account 017-131-11

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Owners

YOUNGSMA, DARREN W
15800 SE BOLLAM DR
HAPPY VALLEY, OR 97015

Account Summary

Account ID	017-131-11
Account Type	Real Estate
Location	6310 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-131-11

Account Type

Real Estate

Location

6310 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$362.63
Total	$375.47
Paid	$375.47
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

$362.63

Total

$375.47

Paid

$375.47

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	$92.63	$3.71	$92.63	$96.34	$0.00
2	10/02/2023	10/13/2023	Paid	$90.00	$9.13	$90.00	$99.13	$0.00
3	01/02/2024	01/13/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/04/2024	03/15/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$309.75	$0.00	$309.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$286.94	$0.00	$286.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$285.89	$0.00	$285.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$285.74	$0.00	$285.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$285.43	$0.00	$285.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$283.20	$0.00	$283.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$276.08	$0.00	$276.08	$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
10/31/2023	PAYMENT	DARREN W YOUNGSMA PNP PNP - 144941604	$-375.47	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.13	$375.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.71	$366.34
07/17/2023	BILL	YOUNGSMA, DARREN W	$362.63	$362.63
10/03/2022	PAYMENT	YOUNGSMA, NORMAN CHECK 215	$-231.00	$0.00
08/17/2022	PAYMENT	YOUNGSMA, NORMAN CHECK 208	$-78.75	$231.00
07/15/2022	BILL	YOUNGSMA, NORMAN W & SUSAN M	$309.75	$309.75
08/17/2021	PAYMENT	YOUNGSMA, NORMAN W CHECK 156	$-286.94	$0.00
07/14/2021	BILL	YOUNGSMA, NORMAN W & SUSAN M	$286.94	$286.94
08/21/2020	PAYMENT	YOUNGSMA, SUSAN M CHECK NUM: 2123	$-285.89	$0.00
07/09/2020	BILL	YOUNGSMA, NORMAN W & SUSAN M	$285.89	$285.89
08/16/2019	PAYMENT	SUSAN YOUNGSMA CHECK BANK: PNP INTERNET NUM: 62812883	$-285.74	$0.00
07/10/2019	BILL	YOUNGSMA, NORMAN W & SUSAN M	$285.74	$285.74
08/16/2018	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK NUM: 1407	$-285.43	$0.00
07/10/2018	BILL	YOUNGSMA, NORMAN W & SUSAN M	$285.43	$285.43
10/03/2017	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK NUM: 1369	$-210.00	$0.00
07/26/2017	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK NUM: 1368	$-73.20	$210.00
07/10/2017	BILL	YOUNGSMA, NORMAN W & SUSAN M	$283.20	$283.20
12/29/2016	PAYMENT	YOUNGSMA,SUSAN CHECK NUM: 1347	$-69.00	$0.00
12/27/2016	PAYMENT	YOUNGSMA, SUSAN M CHECK NUM: 1346	$-69.00	$69.00
10/05/2016	PAYMENT	YOUNGSMA, SUSAN CHECK NUM: 1345	$-69.00	$138.00
08/19/2016	PAYMENT	YOUNGSMA, SUSAN CHECK NUM: 1344	$-69.08	$207.00
07/11/2016	BILL	YOUNGSMA, NORMAN W & SUSAN M	$276.08	$276.08
01/05/2016	PAYMENT	YOUNGSMA, SUSAN M CHECK NUM: 1307	$-68.00	$0.00
12/30/2015	PAYMENT	YOUNGSMA, SUSAN CHECK NUM: 1313	$-68.00	$68.00
10/09/2015	PAYMENT	YOUNGSMA, SUSAN CHECK NUM: 1306	$-68.00	$136.00
08/24/2015	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK NUM: 0000001305	$-71.92	$204.00
07/07/2015	BILL	YOUNGSMA, NORMAN W & SUSAN M	$275.92	$275.92
12/22/2014	PAYMENT	YOUNGSMA, SUSAN CHECK NUM: 1268	$-156.00	$0.00
10/10/2014	PAYMENT	YOUNGSMA, SUSAN CHECK	$-78.00	$156.00
08/13/2014	PAYMENT	YOUNGSMA, SUSAN M CHECK NUM: 1266	$-81.42	$234.00
07/08/2014	BILL	YOUNGSMA, NORMAN W & SUSAN M	$315.42	$315.42
01/08/2014	PAYMENT	YOUNGSMA, SUSAN M CHECK NUM: 1218	$-150.00	$0.00
10/07/2013	PAYMENT	YOUNGSMA, SUSAN CHECK NUM: 1217	$-75.00	$150.00
08/19/2013	PAYMENT	YOUNGSMA, SUSAN CHECK NUM: 1216	$-77.73	$225.00
07/08/2013	BILL	YOUNGSMA, NORMAN W & SUSAN M	$302.73	$302.73
08/16/2012	PAYMENT	YOUNGSMA, SUSAN M CHECK NUM: 1200	$-290.57	$0.00
07/10/2012	BILL	YOUNGSMA, NORMAN W & SUSAN M	$290.57	$290.57
05/21/2012	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK NUM: 1197	$-77.22	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$77.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.72	$70.72
12/27/2011	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK NUM: 1180	$-68.00	$68.00
08/04/2011	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK NUM: 1179	$-68.00	$136.00
08/04/2011	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK NUM: 1178	$-69.09	$204.00
07/08/2011	BILL	YOUNGSMA, NORMAN W & SUSAN M	$273.09	$273.09
01/04/2011	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK NUM: 1171	$-61.21	$0.00
10/11/2010	PAYMENT	YOUNGSMA, SUSAN CHECK BANK: 22/1230 NUM: 1170	$-64.79	$61.21
08/17/2010	PAYMENT	YOUNGSMA, SUSAN M CHECK BANK: 22-1230 NUM: 1169	$-63.00	$126.00
08/17/2010	PAYMENT	YOUNGSMA, SUSAN M CHECK BANK: 22-1230 NUM: 1168	$-64.79	$189.00
07/08/2010	BILL	YOUNGSMA, NORMAN W & SUSAN M	$253.79	$253.79
12/31/2009	PAYMENT	YOUNGSMA, SUSAN M CHECK BANK: 22-1230 NUM: 1135	$-58.00	$0.00
12/28/2009	PAYMENT	YOUNGSMA, SUSAN CHECK BANK: 22/1230 NUM: 1134	$-58.00	$58.00
11/02/2009	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 22 NUM: 1133	$-127.87	$116.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.97	$243.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.46	$237.90
07/06/2009	BILL	YOUNGSMA, NORMAN W & SUSAN M	$235.44	$235.44
12/30/2008	PAYMENT	YOUNGSMA, SUSAN M CHECK BANK: 22-1230 NUM: 1117	$-54.00	$0.00
12/26/2008	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 22 NUM: 1116	$-54.00	$54.00
09/30/2008	PAYMENT	YOUNGSMA, SUSAN CHECK BANK: 22-1230 NUM: 1115	$-54.00	$108.00
08/21/2008	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 22- NUM: 1114	$-56.01	$162.00
07/15/2008	BILL	YOUNGSMA, NORMAN W & SUSAN M	$218.01	$218.01
12/24/2007	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 22 NUM: 1097	$-100.00	$0.00
08/13/2007	PAYMENT	YOUNGSMA, SUSAN M CHECK BANK: 22 NUM: 1096	$-50.00	$100.00
08/13/2007	PAYMENT	YOUNGSMA, SUSAN M CHECK BANK: 22 NUM: 1095	$-51.86	$150.00
07/12/2007	BILL	YOUNGSMA, NORMAN W & SUSAN M	$201.86	$201.86
12/28/2006	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 22 NUM: 1066	$-92.00	$0.00
10/10/2006	PAYMENT	YOUNGSMA, SUSAN CHECK BANK: 22/1230 NUM: 1062	$-46.00	$92.00
08/25/2006	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 22 NUM: 1060	$-48.91	$138.00
07/12/2006	BILL	YOUNGSMA, NORMAN W & SUSAN M	$186.91	$186.91
04/14/2006	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 24-22 NUM: 1867	$-2.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.08	$2.00
12/22/2005	PAYMENT	YOUNGSMA, SUSAN CHECK BANK: 22/1230 NUM: 1026	$-90.00	$1.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$91.92
09/29/2005	PAYMENT	YOUNGSMA,SUSAN CHECK BANK: 22-1230 NUM: 1024	$-45.00	$91.85
09/13/2005	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 22-1230 NUM: 1023	$-46.16	$136.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.85	$183.01
07/15/2005	BILL	YOUNGSMA, NORMAN W & SUSAN M	$181.16	$181.16
03/16/2005	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 22 NUM: 972	$-41.00	$0.00
01/11/2005	PAYMENT	YOUNGSMA, SUSAN CHECK BANK: 22 NUM: 971	$-41.00	$41.00
10/05/2004	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 22-1230 NUM: 970	$-41.00	$82.00
08/20/2004	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 22/1230 NUM: 00000966	$-44.74	$123.00
07/08/2004	BILL	YOUNGSMA, NORMAN W & SUSAN M	$167.74	$167.74
11/17/2003	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 22 NUM: 921	$-43.16	$0.00
10/23/2003	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 22 NUM: 913	$-83.00	$43.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.66	$126.16
08/08/2003	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 22-1230 NUM: 900	$-41.51	$124.50
07/18/2003	BILL	YOUNGSMA, NORMAN W & SUSAN M	$166.01	$166.01
01/24/2003	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 22 NUM: 866	$-80.00	$0.00
01/24/2003	AMENDMENT	under 2.00	$-1.60	$80.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.60	$81.60
08/27/2002	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 22/1230 NUM: 837	$-80.63	$80.00
07/12/2002	BILL	YOUNGSMA, NORMAN W & SUSAN M	$160.63	$160.63
09/11/2001	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 0022 NUM: 778	$-157.91	$0.00
09/11/2001	AMENDMENT	under 2.00	$-1.59	$157.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.59	$159.50
07/12/2001	BILL	YOUNGSMA, NORMAN W & SUSAN M	$157.91	$157.91
03/08/2001	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 937 NUM: 3514325	$-38.62	$0.00
01/03/2001	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 0937-0213 NUM: 64463114	$-38.62	$38.62
10/02/2000	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 22-1230 NUM: 677	$-38.62	$77.24
08/29/2000	PAYMENT	YOUNGSMA, SUSAN CHECK BANK: 0022/1230 NUM: 672	$-38.88	$115.86
07/17/2000	BILL	YOUNGSMA, NORMAN W & SUSAN M	$154.74	$154.74
03/01/2000	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 0022 NUM: 611	$-120.35	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.83	$120.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.53	$116.52
09/09/1999	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 0022 NUM: 541	$-38.64	$114.99
09/09/1999	AMENDMENT	under 2.00	$-1.55	$153.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$155.18
07/17/1999	BILL	YOUNGSMA, NORMAN W & SUSAN M	$153.63	$153.63
04/21/1999	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 22-1230 NUM: 487	$-83.54	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.90	$83.54
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.56	$79.64
11/04/1998	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 0022 NUM: 437	$-39.04	$78.08
11/04/1998	AMENDMENT	under 2.00	$-1.56	$117.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.56	$118.68
08/27/1998	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK BANK: 123000220 NUM: 3009	$-39.31	$117.12
07/13/1998	BILL	YOUNGSMA, NORMAN W & SUSAN M	$156.43	$156.43
08/12/1997	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK	$-155.36	$0.00
07/14/1997	BILL	YOUNGSMA, NORMAN W & SUSAN M	$155.36	$155.36
04/21/1997	PAYMENT	YOUNGSMA, NORMAN W & SUSAN M CHECK	$-177.70	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.82	$177.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.96	$166.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.87	$159.92
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.55	$156.05
07/18/1996	BILL	YOUNGSMA, NORMAN W & SUSAN M	$154.50	$154.50