Tax Account 017-202-01

Print Page · · Payments Cart · New Search

Owners

ANDERSON, STUART & TERESA
P O BOX 393
AURORA, OR 97002-0000

ANDERSON, TERESA

Account Summary

Account ID	017-202-01
Account Type	Real Estate
Location	4535 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-202-01

Account Type

Real Estate

Location

4535 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$110.73
Total	$127.31
Paid	$127.31
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

$110.73

Total

$127.31

Paid

$127.31

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	$28.73	$1.15	$28.73	$29.88	$0.00
2	10/02/2023	10/13/2023	Paid	$27.00	$2.79	$27.00	$29.79	$0.00
3	01/02/2024	01/13/2024	Paid	$27.00	$4.96	$27.00	$31.96	$0.00
4	03/04/2024	03/15/2024	Paid	$28.00	$7.68	$28.00	$35.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$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	S46	Postage Fee*	1.00	1.00	.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
04/03/2024	PAYMENT	ANDERSON, STUART & TERESA CHECK 1406	$-127.31	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.68	$126.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$118.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$113.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$110.88
07/17/2023	BILL	ANDERSON, STUART & TERESA	$109.73	$109.73
08/16/2022	PAYMENT	ANDERSON, STUART E CHECK 1294	$-88.17	$0.00
07/15/2022	BILL	ANDERSON, STUART & TERESA	$88.17	$88.17
08/30/2021	PAYMENT	ANDERSON, STUART CHECK 1218	$-81.78	$0.00
07/14/2021	BILL	ANDERSON, STUART & TERESA	$81.78	$81.78
08/17/2020	PAYMENT	ANDERSON, STUART CHECK NUM: 1176	$-75.02	$0.00
07/09/2020	BILL	ANDERSON, STUART & TERESA	$75.02	$75.02
07/22/2019	PAYMENT	ANDERSON, STUART CHECK NUM: 1095	$-70.39	$0.00
07/10/2019	BILL	ANDERSON, STUART & TERESA	$70.39	$70.39
08/09/2018	PAYMENT	ANDERSON, STUART CHECK NUM: 1024	$-67.08	$0.00
07/10/2018	BILL	ANDERSON, STUART & TERESA	$67.08	$67.08
08/10/2017	PAYMENT	ANDERSON, STUART & TERESA CHECK NUM: 2964	$-64.42	$0.00
07/10/2017	BILL	ANDERSON, STUART & TERESA	$64.42	$64.42
08/29/2016	PAYMENT	ANDERSON, STUART CHECK NUM: 2850	$-62.85	$0.00
08/29/2016	AMENDMENT	REMOVE PEN/HAD TO RTN CK	$-2.51	$62.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.36
07/11/2016	BILL	ANDERSON, STUART & TERESA	$62.85	$62.85
07/29/2015	PAYMENT	ANDERSON, STUART & TERESA CHECK NUM: 2730	$-62.57	$0.00
07/07/2015	BILL	ANDERSON, STUART & TERESA	$62.57	$62.57
08/20/2014	PAYMENT	ANDERSON, STUART & TERESA CHECK NUM: 2612	$-62.40	$0.00
07/08/2014	BILL	ANDERSON, STUART & TERESA	$62.40	$62.40
08/01/2013	PAYMENT	ANDERSON, STUART & TERESA CHECK NUM: 2486	$-62.40	$0.00
07/08/2013	BILL	ANDERSON, STUART & TERESA	$62.40	$62.40
08/03/2012	PAYMENT	ANDERSON, STUART & TERESA CHECK NUM: 2369	$-90.95	$0.00
07/10/2012	BILL	ANDERSON, STUART & TERESA	$90.95	$90.95
07/29/2011	PAYMENT	ANDERSON, STUART & TERESA CHECK NUM: 2243	$-85.48	$0.00
07/08/2011	BILL	ANDERSON, STUART & TERESA	$85.48	$85.48
08/18/2010	PAYMENT	ANDERSON, STUART & TERESA CHECK BANK: 96-7488 NUM: 2108	$-78.95	$0.00
07/08/2010	BILL	ANDERSON, STUART & TERESA	$78.95	$78.95
09/11/2009	PAYMENT	ANDERSON, STUART & TERESA CHECK BANK: 96-7488 NUM: 1986	$-2.93	$0.00
09/01/2009	PAYMENT	ANDERSON, STUART CHECK BANK: 96-7488 NUM: 1975	$-73.25	$2.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	ANDERSON, STUART & TERESA	$73.25	$73.25
11/07/2008	PAYMENT	ANDERSON, STUART & TERESA CHECK BANK: 96-7488 NUM: 1866	$-2.84	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.13	$2.84
09/05/2008	PAYMENT	ANDERSON, STUART CHECK BANK: 96-7488 NUM: 1851	$-67.81	$2.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	ANDERSON, STUART & TERESA	$67.81	$67.81
08/24/2007	PAYMENT	ANDERSON, STUART & TERESA CHECK BANK: 96-7488 NUM: 1718	$-62.79	$0.00
07/12/2007	BILL	ANDERSON, STUART & TERESA	$62.79	$62.79
09/19/2006	PAYMENT	ANDERSON, STUART & TERESA CHECK BANK: 82-40 NUM: 79315	$-58.14	$0.00
09/13/2006	ADJUST	CHECK RETURNED NSF-SEE NOTES BANK: 96-7488 NUM: 1551	$58.14	$58.14
08/30/2006	VOID	ANDERSON, STUART & TERESA CHECK BANK: 96-7488 NUM: 1551	$-58.14	$0.00
07/12/2006	BILL	ANDERSON, STUART & TERESA	$58.14	$58.14
08/02/2005	PAYMENT	STEFFT BRANSTETTER CHECK BANK: 94-77 NUM: 868	$-53.83	$0.00
07/15/2005	BILL	BRANSTETTER, STEFFY ET AL TRS	$53.83	$53.83
08/04/2004	PAYMENT	GREMILLION, JOAN D CHECK BANK: 11-49 NUM: 4781	$-49.84	$0.00
07/08/2004	BILL	GREMILLION, JOAN D	$49.84	$49.84
08/18/2003	PAYMENT	GREMILLION, JOAN D CHECK BANK: 11-49 NUM: 4535	$-49.32	$0.00
07/18/2003	BILL	GREMILLION, JOAN D	$49.32	$49.32
09/05/2002	PAYMENT	GREMILLION, JOAN D CHECK BANK: 4019 NUM: 11-49	$-47.73	$0.00
09/05/2002	AMENDMENT	under 2.00	$-1.91	$47.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	GREMILLION, JOAN D	$47.73	$47.73
08/09/2001	PAYMENT	GREMILLION, JOAN D CHECK BANK: 11-49 NUM: 2974	$-46.95	$0.00
07/12/2001	BILL	GREMILLION, JOAN D	$46.95	$46.95
08/21/2000	PAYMENT	GREMILLION, JOAN D CHECK BANK: 11-49 NUM: 2488	$-46.00	$0.00
07/17/2000	BILL	GREMILLION, JOAN D	$46.00	$46.00
08/11/1999	PAYMENT	GREMILLION, JOAN D CHECK BANK: 11-49/315 NUM: 1925	$-38.83	$0.00
07/17/1999	BILL	GREMILLION, JOAN D	$38.83	$38.83
08/19/1998	PAYMENT	GREMILLION, JOAN D CHECK	$-39.54	$0.00
07/13/1998	BILL	GREMILLION, JOAN D	$39.54	$39.54
07/21/1997	PAYMENT	GREMILLION, JOAN D CHECK	$-39.27	$0.00
07/14/1997	BILL	GREMILLION, JOAN D	$39.27	$39.27
08/28/1996	PAYMENT	GREMILLION, JOAN D	$-39.05	$0.00
07/18/1996	BILL	GREMILLION, JOAN D	$39.05	$39.05