Tax Account 017-132-01

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Owners

HAWES, DENNIS RICHARD
4743 CLARK NE
KEIZER, OR 97303-0000

Account Summary

Account ID	017-132-01
Account Type	Real Estate
Location	6535 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-132-01

Account Type

Real Estate

Location

6535 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$391.86
Total	$409.32
Paid	$409.32
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

$391.86

Total

$409.32

Paid

$409.32

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	$97.42	$0.00	$97.42	$97.42	$0.00
2	10/02/2023	10/13/2023	Paid	$97.00	$3.88	$97.00	$100.88	$0.00
3	01/02/2024	01/13/2024	Paid	$97.00	$9.70	$97.00	$106.70	$0.00
4	03/04/2024	03/15/2024	Paid	$100.44	$3.88	$100.44	$104.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$324.47	$25.28	$349.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$295.03	$0.00	$295.03	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$272.47	$2.72	$275.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$255.44	$6.79	$262.23	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$243.32	$5.29	$248.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$233.55	$11.44	$244.99	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$257.70	$18.52	$276.22	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/22/2024	PAYMENT	KATHLEEN FITZGERALD PNP PNP - 156497185	$-104.32	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$104.32
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$101.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$100.88
02/01/2024	PAYMENT	DENNIS RICHARD HAWES PNP PNP - 150338781	$-207.58	$97.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.70	$304.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$294.88
09/01/2023	PAYMENT	DENNIS RICHARD HAWES PNP PNP - 141911094	$-97.42	$291.00
07/17/2023	BILL	HAWES, DENNIS RICHARD	$388.42	$388.42
06/02/2023	PAYMENT	DENNIS RICHARD HAWES PNP PNP - 136558189	$-168.28	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$168.28
04/11/2023	PAYMENT	DENNIS RICHARD HAWES PNP PNP - 133352153	$-100.00	$163.28
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$263.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.22	$262.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.90	$248.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$240.16
08/12/2022	PAYMENT	KATHLEEN FITZGERALD PNP PNP - 119253728	$-81.47	$237.00
07/15/2022	BILL	HAWES, DENNIS RICHARD	$318.47	$318.47
09/08/2021	PAYMENT	DENNIS RICHARD HAWES PNP PNP - 99966319	$-295.03	$0.00
07/14/2021	BILL	HAWES, DENNIS RICHARD	$295.03	$295.03
01/04/2021	PAYMENT	DENNIS RICHARD HAWES PNP PNP - 86603189	$-206.72	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.72	$206.72
08/19/2020	PAYMENT	FITZGERALD, KATHLEEN CHECK NUM: 394	$-68.47	$204.00
07/09/2020	BILL	HAWES, DENNIS RICHARD	$272.47	$272.47
03/31/2020	PAYMENT	PATTERSON, TIMOTHY J CHECK NUM: 227	$-69.79	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$69.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.27	$68.79
01/30/2020	PAYMENT	FITZGERALD, KATHLEEN CHECK NUM: 389	$-63.00	$65.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.52	$128.52
10/07/2019	PAYMENT	FITZGERALD, KATHLEEN CHECK NUM: 392	$-63.00	$126.00
08/01/2019	PAYMENT	FITZGERALD, KATHLEEN CHECK NUM: 423	$-66.44	$189.00
07/10/2019	BILL	HAWES, DENNIS RICHARD	$255.44	$255.44
04/24/2019	PAYMENT	HAWES, DENNIS RICHARD CHECK NUM: 417	$-53.61	$0.00
04/04/2019	PENALTY	Postage	$1.00	$53.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.02	$52.61
01/22/2019	PAYMENT	FITZGERALD, KATHLEEN CHECK NUM: 365	$-65.00	$50.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.14	$115.59
10/08/2018	PAYMENT	FITZGERALD, KATHLEEN CHECK NUM: 376	$-70.00	$113.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.13	$183.45
08/08/2018	PAYMENT	FITZGERALD, KATHLEEN CHECK NUM: 373	$-60.00	$183.32
07/10/2018	BILL	HAWES, DENNIS RICHARD	$243.32	$243.32
04/16/2018	PAYMENT	HAWES, DENNIS RICHARD CHECK NUM: 362	$-125.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$125.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.80	$124.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.32	$118.32
11/03/2017	PAYMENT	FITZGERALD, KATHLEEN CHECK NUM: 347	$-60.32	$116.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.32	$176.32
07/24/2017	PAYMENT	FITZGERALD, KATHLEEN CHECK NUM: 306	$-59.55	$174.00
07/10/2017	BILL	HAWES, DENNIS RICHARD	$233.55	$233.55
04/11/2017	PAYMENT	FITZGERALD, KATHLEEN A CHECK NUM: 289	$-59.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$59.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.24	$58.24
02/02/2017	PAYMENT	FITZGERALD, KATHLEEN A CHECK NUM: 282	$-124.89	$56.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.60	$180.89
11/01/2016	PAYMENT	FITZGERALD, KATHLEEN A CHECK NUM: 334	$-92.09	$175.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.29	$267.38
09/15/2016	AMENDMENT	ADD RET. CHECK FEES	$30.00	$260.09
09/15/2016	ADJUST	CHECK RETURNED - ACCT CLOSED NUM: 1013	$56.00	$230.09
09/13/2016	VOID	HAWES, JUDITH ESTATE CHECK NUM: 1013	$-56.00	$174.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.39	$230.09
07/11/2016	BILL	HAWES, DENNIS RICHARD	$227.70	$227.70
10/19/2015	PAYMENT	FITZGERALD KATHLEEN CHECK NUM: 1030*	$-260.66	$0.00
10/19/2015	AMENDMENT	REMOVE PENALTY	$-7.26	$260.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.26	$267.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.56	$260.66
08/25/2015	AMENDMENT	ADD RET. CHECK FEE	$30.00	$257.10
08/25/2015	ADJUST	CK RETURNED - ACCOUNT CLOSED NUM: 1011	$227.10	$227.10
08/19/2015	VOID	FITZGERALD, KATHLEEN CHECK NUM: 1011	$-227.10	$0.00
07/07/2015	BILL	HAWES, DENNIS RICHARD	$227.10	$227.10
09/30/2014	PAYMENT	FITZGERALD, KATHLEEN A CHECK NUM: 221	$-2.32	$0.00
09/05/2014	PAYMENT	HAWES, ESTATE OF JUDITH CHECK NUM: 1010	$-219.92	$2.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$222.24
07/08/2014	BILL	HAWES, DENNIS RICHARD	$219.92	$219.92
02/25/2014	PAYMENT	HAWES, JUDITH ESTATE CHECK NUM: 1014	$-17.21	$0.00
02/13/2014	PAYMENT	ESTATE OF JUDITH HAWES CHECK NUM: 1003	$-213.63	$17.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.64	$230.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.38	$221.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.19	$215.82
07/08/2013	BILL	HAWES, DENNIS RICHARD	$213.63	$213.63
10/30/2012	PAYMENT	HAWES, JUDI CHECK NUM: 4509	$-228.00	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.00	$228.00
08/23/2012	PAYMENT	HAWES, DENNIS RICHARD CHECK NUM: 4469	$-78.82	$225.00
07/10/2012	BILL	HAWES, DENNIS RICHARD	$303.82	$303.82
08/17/2011	PAYMENT	HAWES, JUDI CHECK NUM: 4254	$-431.62	$0.00
07/08/2011	BILL	HAWES, DENNIS RICHARD	$431.62	$431.62
08/10/2010	PAYMENT	HAWES, DENNIS CHECK BANK: 90-3702 NUM: 2052	$-409.88	$0.00
07/08/2010	BILL	HAWES, DENNIS RICHARD	$409.88	$409.88
04/09/2010	PAYMENT	HAWES, DENNIS RICHARD CHECK BANK: MONEY ORDER NUM: 921702924	$-98.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.80	$98.80
01/07/2010	PAYMENT	HAWES, DENNIS RICHARD CHECK BANK: MONEY ORDER NUM: 375210714	$-95.00	$95.00
10/06/2009	PAYMENT	HAWES, DENNIS RICHARD CHECK BANK: 0-0 NUM: 706776498	$-95.00	$190.00
08/18/2009	PAYMENT	HAWES, DENNIS RICHARD CHECK BANK: 90-3702 NUM: 1953	$-95.22	$285.00
07/06/2009	BILL	HAWES, DENNIS RICHARD	$380.22	$380.22
01/15/2009	PAYMENT	HAWES, DENNIS RICHARD CHECK BANK: 90-3702 NUM: 1918	$-176.00	$0.00
09/16/2008	PAYMENT	HAWES, DENNIS RICHARD CHECK BANK: 90-3702 NUM: 1891	$-88.00	$176.00
08/19/2008	PAYMENT	HAWES, DENNIS CHECK BANK: 90-3702 NUM: 1888	$-88.07	$264.00
07/15/2008	BILL	HAWES, DENNIS RICHARD	$352.07	$352.07
04/14/2008	PAYMENT	HAWES, DENNIS CHECK BANK: 90-3702 NUM: 1858	$-3.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.13	$3.37
01/24/2008	PAYMENT	NEVADA CANCER INSTITUTE CHECK BANK: 94-72 NUM: 22513	$-162.00	$3.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.24	$165.24
09/07/2007	PAYMENT	HAWES, DENNIS CASH	$-167.30	$162.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.32	$329.30
07/12/2007	BILL	HAWES, DENNIS	$325.98	$325.98
03/05/2007	PAYMENT	CASH CASH	$-79.00	$0.00
01/05/2007	PAYMENT	HAWES, DENNIS CASH	$-79.00	$79.00
08/21/2006	PAYMENT	HAWES, DENNIS CASH	$-158.48	$158.00
07/12/2006	BILL	HAWES, DENNIS	$316.48	$316.48
01/10/2006	PAYMENT	HAWES, DENNIS CASH	$-152.02	$0.00
08/22/2005	PAYMENT	HAWES, DENNIS CHECK BANK: 75-53 NUM: M.O.	$-155.25	$152.02
07/15/2005	BILL	HAWES, DENNIS	$307.27	$307.27
01/03/2005	PAYMENT	HAWES, DENNIS CASH	$-148.00	$0.00
08/10/2004	PAYMENT	HAWES, DENNIS CASH	$-150.32	$148.00
07/08/2004	BILL	HAWES, DENNIS	$298.32	$298.32
01/06/2004	PAYMENT	THOMAS, DONALD W CASH	$-146.68	$0.00
10/07/2003	PAYMENT	THOMAS, DONALD W. CHECK BANK: 94-8014 NUM: 3249	$-73.34	$146.68
08/07/2003	PAYMENT	D. THOMAS CHECK BANK: 94-8014 NUM: 3218	$-73.36	$220.02
07/18/2003	BILL	THOMAS, DONALD W	$293.38	$293.38
07/30/2002	PAYMENT	THOMAS, DONALD W CHECK BANK: 94-8014 NUM: 3053	$-288.67	$0.00
07/12/2002	BILL	THOMAS, DONALD W	$288.67	$288.67
08/07/2001	PAYMENT	D. THOMAS CHECK BANK: 94-8014 NUM: 2471	$-281.97	$0.00
07/12/2001	BILL	GOSNEY, DARLENE	$281.97	$281.97
12/12/2000	PAYMENT	THOMAS, DONALD W CHECK BANK: 94-8014 NUM: 2357	$-138.06	$0.00
08/09/2000	PAYMENT	THOMAS, DONALD CHECK BANK: 94-8014 NUM: 2321	$-138.24	$138.06
07/17/2000	BILL	GOSNEY, DARLENE	$276.30	$276.30
08/10/1999	PAYMENT	THOMAS, DONALD CHECK BANK: 94-8014 NUM: 2187	$-289.29	$0.00
07/17/1999	BILL	GOSNEY, DARLENE	$289.29	$289.29
08/12/1998	PAYMENT	THOMAS, DONALD W CHECK	$-291.42	$0.00
07/13/1998	BILL	GOSNEY, DARLENE	$291.42	$291.42
01/14/1998	PAYMENT	DONALD THOMAS CHECK	$-143.08	$0.00
08/26/1997	PAYMENT	THOMAS, DONALD W CHECK	$-143.25	$143.08
07/14/1997	BILL	GOSNEY, DARLENE	$286.33	$286.33
08/30/1996	PAYMENT	THOMAS DONALD	$-284.76	$0.00
07/18/1996	BILL	GOSNEY, DARLENE	$284.76	$284.76