Tax Account 017-202-10

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Owners

KYLLO, SHARON ELIZABETH
P O BOX 69
SUMPTER, OR 97877

Account Summary

Account ID	017-202-10
Account Type	Real Estate
Location	4910 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-202-10

Account Type

Real Estate

Location

4910 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$109.73
Total	$109.73
Paid	$109.73
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

$109.73

Total

$109.73

Paid

$109.73

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	$0.00	$28.73	$28.73	$0.00
2	10/02/2023	10/13/2023	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/02/2024	01/13/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/04/2024	03/15/2024	Paid	$27.00	$0.00	$27.00	$27.00	$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	$3.27	$85.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$96.98	$16.50	$123.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$24.90	$102.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$36.42	$110.78	$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
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
2020-2021	S40	Title Search Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
08/16/2023	PAYMENT	KYLLO, SHARON ELIZABETH CHECK 1003	$-109.73	$0.00
07/17/2023	BILL	KYLLO, SHARON ELIZABETH	$109.73	$109.73
08/23/2022	PAYMENT	KYLLO, SHARON ELIZABETH CHECK 1210	$-88.17	$0.00
07/15/2022	BILL	KYLLO, SHARON ELIZABETH	$88.17	$88.17
04/18/2022	PAYMENT	SHARON E KYLLO PNP PNP - 112745225	$-422.30	$0.00
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.78	$422.30
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.78	$420.52
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.78	$418.74
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.27	$416.96
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.78	$413.69
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.78	$411.91
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.78	$410.13
07/14/2021	BILL	KYLLO, SHARON ELIZABETH	$81.78	$408.35
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.15	$326.57
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.15	$325.42
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$324.27
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.25	$309.27
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.15	$303.02
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.15	$301.87
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$300.72
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.15	$293.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.25	$292.61
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.56	$287.36
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.59	$286.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.50	$286.21
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.59	$281.71
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.56	$281.12
12/01/2020	INTEREST	Monthly Interest	$1.15	$280.56
11/09/2020	INTEREST	Monthly Interest	$1.15	$279.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.75	$278.26
10/05/2020	INTEREST	Monthly Interest	$1.15	$274.51
09/01/2020	INTEREST	Monthly Interest	$1.15	$273.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.00	$272.21
08/03/2020	INTEREST	Monthly Interest	$1.15	$269.21
07/09/2020	BILL	KYLLO, SHARON ELIZABETH	$75.02	$268.06
07/01/2020	INTEREST	Monthly Interest	$1.15	$193.04
06/01/2020	INTEREST	Monthly Interest	$6.43	$191.89
05/01/2020	INTEREST	Monthly Interest	$0.56	$185.46
04/02/2020	INTEREST	Monthly Interest	$0.56	$184.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.93	$184.34
03/03/2020	INTEREST	Monthly Interest	$0.56	$179.41
02/03/2020	INTEREST	Monthly Interest	$0.56	$178.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$178.29
01/01/2020	INTEREST	Monthly Interest	$0.56	$174.07
12/04/2019	INTEREST	Monthly Interest	$0.56	$173.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$172.95
10/01/2019	INTEREST	Monthly Interest	$0.56	$169.43
09/01/2019	INTEREST	Monthly Interest	$0.56	$168.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.82	$168.31
07/31/2019	INTEREST	Monthly Interest	$0.56	$165.49
07/22/2019	INTEREST	Monthly Interest	$0.56	$164.93
07/10/2019	BILL	KYLLO, SHARON ELIZABETH	$70.39	$164.37
07/01/2019	INTEREST	Monthly Interest	$0.56	$93.98
06/03/2019	INTEREST	Monthly Interest	$5.59	$93.42
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$87.83
04/04/2019	PENALTY	Postage	$1.00	$82.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.70	$81.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.02	$77.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.35	$73.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$69.76
07/10/2018	BILL	KYLLO, SHARON ELIZABETH	$67.08	$67.08
08/02/2017	PAYMENT	KYLLO, SHARON ELIZABETH CHECK NUM: 1234	$-64.42	$0.00
07/10/2017	BILL	KYLLO, SHARON ELIZABETH	$64.42	$64.42
08/25/2016	PAYMENT	KYLLO, SHARON ELIZABETH CHECK NUM: 3608	$-62.85	$0.00
07/11/2016	BILL	KYLLO, SHARON ELIZABETH	$62.85	$62.85
07/22/2015	PAYMENT	KYLLO, SHARON CHECK NUM: 3552	$-62.57	$0.00
07/07/2015	BILL	KYLLO, SHARON ELIZABETH	$62.57	$62.57
07/30/2014	PAYMENT	KYLLO, SHARON ELIZABETH CHECK NUM: 3450	$-62.40	$0.00
07/08/2014	BILL	KYLLO, SHARON ELIZABETH	$62.40	$62.40
08/05/2013	PAYMENT	KYLLO, SHARON ELIZABETH CHECK NUM: 3336	$-62.40	$0.00
07/08/2013	BILL	KYLLO, SHARON ELIZABETH	$62.40	$62.40
08/13/2012	PAYMENT	KYLLO, SHARON CHECK NUM: 3219	$-90.95	$0.00
07/10/2012	BILL	KYLLO, SHARON ELIZABETH	$90.95	$90.95
07/27/2011	PAYMENT	KYLLO, SHARON ELIZABETH CHECK NUM: 3072	$-85.48	$0.00
07/08/2011	BILL	KYLLO, SHARON ELIZABETH	$85.48	$85.48
08/09/2010	PAYMENT	KYLLO, SHARON ELIZABETH CHECK BANK: 96-8 NUM: 2866	$-78.95	$0.00
07/08/2010	BILL	KYLLO, SHARON ELIZABETH	$78.95	$78.95
08/05/2009	PAYMENT	KYLLO, SHARON ELIZABETH CHECK BANK: 96-8 NUM: 2647	$-73.25	$0.00
07/06/2009	BILL	KYLLO, SHARON ELIZABETH	$73.25	$73.25
08/11/2008	PAYMENT	KYLLO, SHARON CHECK BANK: 96-8 NUM: 2405	$-67.81	$0.00
07/15/2008	BILL	KYLLO, SHARON ELIZABETH	$67.81	$67.81
08/03/2007	PAYMENT	KYLLO, SHARON ELIZABETH CHECK BANK: 89-92 NUM: 3118	$-62.79	$0.00
07/12/2007	BILL	KYLLO, SHARON ELIZABETH	$62.79	$62.79
08/04/2006	PAYMENT	KYLLO, SHARON ELIZABETH CHECK BANK: 89-92 NUM: 2849	$-58.14	$0.00
07/12/2006	BILL	KYLLO, SHARON ELIZABETH	$58.14	$58.14
10/31/2005	PAYMENT	CHENOWETH, SANDY ET AL CHECK BANK: 90-7626 NUM: 1028	$-58.67	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	CHENOWETH, SANDY ET AL	$53.83	$53.83
08/11/2004	PAYMENT	ROSIER, JEANNETTE M. CHECK BANK: 94-72 NUM: 1677	$-49.84	$0.00
07/08/2004	BILL	CHENOWETH, SANDY ET AL	$49.84	$49.84
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-49.32	$0.00
07/18/2003	BILL	ERGS, INC	$49.32	$49.32
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-47.73	$0.00
07/12/2002	BILL	ERGS, INC	$47.73	$47.73
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-46.95	$0.00
07/12/2001	BILL	ERGS, INC	$46.95	$46.95
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-46.00	$0.00
07/17/2000	BILL	ERGS, INC	$46.00	$46.00
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-38.83	$0.00
07/17/1999	BILL	ERGS, INC	$38.83	$38.83
08/26/1998	PAYMENT	ERGS, INC CHECK	$-39.54	$0.00
07/13/1998	BILL	ERGS, INC	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05