Tax Account 017-342-16

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Owners

GREENE, CHRISTOPHER B
1169 JUNIPER ST N
KEIZER, OR 97303-0000

Account Summary

Account ID	017-342-16
Account Type	Real Estate
Location	2540 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-342-16

Account Type

Real Estate

Location

2540 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$121.21
Total	$139.25
Paid	$139.25
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

$121.21

Total

$139.25

Paid

$139.25

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	$30.21	$1.21	$30.21	$31.42	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$3.01	$30.00	$33.01	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$5.41	$30.00	$35.41	$0.00
4	03/04/2024	03/15/2024	Paid	$31.00	$8.41	$31.00	$39.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$98.85	$4.59	$103.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$3.33	$86.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$23.18	$97.67	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$27.70	$99.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$39.50	$109.28	$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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2024	PAYMENT	CHRISTOPHER B GREENE PNP PNP - 153393161	$-139.25	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$138.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$129.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	GREENE, CHRISTOPHER B	$120.21	$120.21
04/06/2023	PAYMENT	CHRISTOPHER B GREENE PNP PNP - 133051453	$-5.59	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.26	$4.59
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.23	$4.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.19	$4.10
09/13/2022	PAYMENT	GREENE, CHRISTOPHER B CHECK 1415	$-97.85	$3.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	GREENE, CHRISTOPHER B	$97.85	$97.85
08/26/2021	PAYMENT	CHRISTOPHER GREENE PNP PNP - 99371636	$-90.74	$0.00
07/14/2021	BILL	GREENE, CHRISTOPHER D	$90.74	$90.74
10/05/2020	PAYMENT	CHRISTOPHER GREENE CORK: D BANK: PNP INTERNET NUM: 82104569	$-86.64	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	GREENE, CHRISTOPHER D	$83.31	$83.31
07/22/2019	PAYMENT	GREENE, WAYNE CHECK NUM: 1499	$-78.17	$0.00
07/10/2019	BILL	GREENE, CHRISTOPHER D	$78.17	$78.17
04/09/2019	PAYMENT	GREENE, WAYNE CHECK NUM: 1447	$-306.17	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$306.17
04/01/2019	INTEREST	Monthly Interest	$1.18	$299.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$298.19
03/02/2019	INTEREST	Monthly Interest	$1.18	$292.98
02/01/2019	INTEREST	Monthly Interest	$1.18	$291.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$290.62
01/02/2019	INTEREST	Monthly Interest	$1.18	$286.15
12/04/2018	INTEREST	Monthly Interest	$1.18	$284.97
11/01/2018	INTEREST	Monthly Interest	$1.18	$283.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$282.61
10/02/2018	INTEREST	Monthly Interest	$1.18	$278.89
09/02/2018	INTEREST	Monthly Interest	$1.18	$277.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$276.53
08/01/2018	INTEREST	Monthly Interest	$1.18	$273.55
07/10/2018	BILL	GREENE, CHRISTOPHER D	$74.49	$272.37
07/02/2018	INTEREST	Monthly Interest	$1.18	$197.88
06/01/2018	INTEREST	Monthly Interest	$6.54	$196.70
05/01/2018	INTEREST	Monthly Interest	$0.58	$190.16
04/02/2018	INTEREST	Monthly Interest	$0.58	$189.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$189.00
03/02/2018	INTEREST	Monthly Interest	$0.58	$183.99
02/01/2018	INTEREST	Monthly Interest	$0.58	$183.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$182.83
01/03/2018	INTEREST	Monthly Interest	$0.58	$178.54
12/05/2017	INTEREST	Monthly Interest	$0.58	$177.96
11/01/2017	INTEREST	Monthly Interest	$0.58	$177.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$176.80
10/02/2017	INTEREST	Monthly Interest	$0.58	$173.22
09/01/2017	INTEREST	Monthly Interest	$0.58	$172.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$172.06
08/01/2017	INTEREST	Monthly Interest	$0.58	$169.20
07/10/2017	BILL	GREENE, CHRISTOPHER D	$71.52	$168.62
07/10/2017	INTEREST	Monthly Interest	$0.58	$97.10
07/03/2017	INTEREST	Monthly Interest	$0.58	$96.52
06/01/2017	INTEREST	Monthly Interest	$5.81	$95.94
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$90.13
03/28/2017	PENALTY	Postage	$1.00	$86.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	GREENE, CHRISTOPHER D	$69.78	$69.78
08/25/2015	PAYMENT	GREENE, WAYNE CHECK NUM: 1377	$-69.48	$0.00
07/07/2015	BILL	GREENE, CHRISTOPHER D	$69.48	$69.48
07/25/2014	PAYMENT	GREENE, WAYNE CHECK NUM: 1318	$-69.31	$0.00
07/08/2014	BILL	GREENE, CHRISTOPHER D	$69.31	$69.31
09/24/2013	PAYMENT	GREENE, CHRISTOPHER D CORK: D NUM: IBP	$-72.08	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	GREENE, CHRISTOPHER D	$69.31	$69.31
01/03/2013	PAYMENT	GREENE, WAYNE R CHECK NUM: 1043	$-112.89	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$112.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
07/10/2012	BILL	GREENE, WAYNE R	$109.02	$109.02
06/26/2012	PAYMENT	GREENE, WAYNE R CHECK NUM: 1063	$-133.03	$0.00
06/01/2012	INTEREST	Monthly Interest	$8.54	$133.03
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$124.49
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.17	$117.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$110.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$106.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$103.55
07/08/2011	BILL	GREENE, WAYNE R	$102.45	$102.45
08/11/2010	PAYMENT	GREENE, WAYNE R CHECK BANK: 35 NUM: 8135	$-94.75	$0.00
07/08/2010	BILL	GREENE, WAYNE R	$94.75	$94.75
12/15/2009	PAYMENT	GREENE, WAYNE R CHECK BANK: 35/1210 NUM: 8068	$-3.69	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.17	$3.69
09/14/2009	PAYMENT	GREENE, WAYNE R CHECK BANK: 35/1210 NUM: 8045	$-87.89	$3.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	GREENE, WAYNE R	$87.89	$87.89
08/16/2008	PAYMENT	GREENE, WAYNE R CHECK BANK: 11-35 NUM: 3870	$-81.38	$0.00
07/15/2008	BILL	GREENE, WAYNE R	$81.38	$81.38
07/25/2007	PAYMENT	GREENE, WAYNE R CHECK BANK: 11-35 NUM: 3412	$-75.34	$0.00
07/12/2007	BILL	GREENE, WAYNE R	$75.34	$75.34
07/28/2006	PAYMENT	GREENE, WAYNE R CHECK BANK: 33-35 NUM: 3583	$-69.76	$0.00
07/12/2006	BILL	GREENE, WAYNE R	$69.76	$69.76
07/25/2005	PAYMENT	GREENE, WAYNE R CHECK BANK: 11-35 NUM: 3619	$-64.59	$0.00
07/15/2005	BILL	GREENE, WAYNE R	$64.59	$64.59
12/28/2004	PAYMENT	GREENE, WAYNE R CHECK BANK: 11-35 NUM: 3231	$-5.38	$0.00
10/19/2004	PAYMENT	GREENE, WAYNE R CHECK BANK: 11-35 NUM: 3179	$-59.81	$5.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	GREENE, WAYNE R	$59.81	$59.81
12/11/2003	PAYMENT	GREENE, WAYNE R CHECK BANK: 11-35 NUM: 3024	$-2.48	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.11	$2.48
09/10/2003	PAYMENT	GREENE, WAYNE R CHECK BANK: 11-35 NUM: 2031	$-59.19	$2.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	GREENE, WAYNE R	$59.19	$59.19
08/22/2002	PAYMENT	GREENE, WAYNE R CHECK BANK: 11-35 NUM: 1987	$-57.27	$0.00
07/12/2002	BILL	GREENE, WAYNE R	$57.27	$57.27
08/03/2001	PAYMENT	GREENE, WAYNE R CHECK BANK: 11-35 NUM: 1906	$-56.29	$0.00
07/12/2001	BILL	GREENE, WAYNE R	$56.29	$56.29
10/13/2000	PAYMENT	GREENE, WAYNE R CHECK BANK: 11-35 NUM: 1748	$-2.21	$0.00
09/08/2000	PAYMENT	GREENE, WAYNE R CHECK BANK: 11-35 NUM: 1714	$-55.17	$2.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	GREENE, WAYNE R	$55.17	$55.17
02/28/2000	PAYMENT	GREENE, WAYNE R CHECK BANK: 11-35 NUM: 1179	$-66.99	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$66.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$63.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	GREENE, WAYNE R	$58.25	$58.25
07/31/1998	PAYMENT	GREENE, WAYNE R CHECK	$-59.31	$0.00
07/13/1998	BILL	GREENE, WAYNE R	$59.31	$59.31
07/22/1997	PAYMENT	GREENE, WAYNE R CHECK	$-58.89	$0.00
07/14/1997	BILL	GREENE, WAYNE R	$58.89	$58.89
08/20/1996	PAYMENT	GREENE, WAYNE R	$-58.57	$0.00
07/18/1996	BILL	GREENE, WAYNE R	$58.57	$58.57