Tax Account 017-361-05

Print Page · · Payments Cart · New Search

Owners

MEDINA, KATHLEEN D & LAWRENCE
20431 OUTBACK CT
BEND, OR 97702-0000

MEDINA, LAWRENCE

Account Summary

Account ID	017-361-05
Account Type	Real Estate
Location	3720 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-361-05

Account Type

Real Estate

Location

3720 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$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	$0.00	$83.31	$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	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/27/2024	PAYMENT	MEDINA, KATHLEEN CHECK 571	$-129.66	$0.00
07/16/2024	BILL	JARVEY, WENDELL E & SAYOMI	$129.66	$129.66
08/10/2023	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK 102	$-120.21	$0.00
07/17/2023	BILL	JARVEY, WENDELL E & SAYOMI	$120.21	$120.21
08/22/2022	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK 1548	$-97.85	$0.00
07/15/2022	BILL	JARVEY, WENDELL E & SAYOMI	$97.85	$97.85
08/27/2021	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK 1544	$-90.74	$0.00
07/14/2021	BILL	JARVEY, WENDELL E & SAYOMI	$90.74	$90.74
08/03/2020	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK NUM: 1541	$-83.31	$0.00
07/09/2020	BILL	JARVEY, WENDELL E & SAYOMI	$83.31	$83.31
07/17/2019	PAYMENT	WENDELL JARVEY CORK: D BANK: PNP INTERNET NUM: 61346897	$-78.17	$0.00
07/10/2019	BILL	JARVEY, WENDELL E & SAYOMI	$78.17	$78.17
07/27/2018	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK NUM: 1535	$-74.49	$0.00
07/10/2018	BILL	JARVEY, WENDELL E & SAYOMI	$74.49	$74.49
07/24/2017	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK NUM: 1530	$-71.52	$0.00
07/10/2017	BILL	JARVEY, WENDELL E & SAYOMI	$71.52	$71.52
07/26/2016	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK NUM: 1524	$-69.78	$0.00
07/11/2016	BILL	JARVEY, WENDELL E & SAYOMI	$69.78	$69.78
07/24/2015	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK NUM: 1515	$-69.48	$0.00
07/07/2015	BILL	JARVEY, WENDELL E & SAYOMI	$69.48	$69.48
07/24/2014	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK NUM: 1506	$-69.31	$0.00
07/08/2014	BILL	JARVEY, WENDELL E & SAYOMI	$69.31	$69.31
07/25/2013	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK NUM: 1493	$-69.31	$0.00
07/08/2013	BILL	JARVEY, WENDELL E & SAYOMI	$69.31	$69.31
07/27/2012	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK NUM: 1478	$-109.02	$0.00
07/10/2012	BILL	JARVEY, WENDELL E & SAYOMI	$109.02	$109.02
07/27/2011	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK NUM: 1460	$-102.45	$0.00
07/08/2011	BILL	JARVEY, WENDELL E & SAYOMI	$102.45	$102.45
08/16/2010	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK BANK: 24-7038 NUM: 1441	$-94.75	$0.00
07/08/2010	BILL	JARVEY, WENDELL E & SAYOMI	$94.75	$94.75
08/06/2009	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK BANK: 24-7038 NUM: 1418	$-87.89	$0.00
07/06/2009	BILL	JARVEY, WENDELL E & SAYOMI	$87.89	$87.89
08/16/2008	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK BANK: 24-7038 NUM: 1386	$-81.38	$0.00
07/15/2008	BILL	JARVEY, WENDELL E & SAYOMI	$81.38	$81.38
08/01/2007	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK BANK: 24-7038 NUM: 1360	$-75.34	$0.00
07/12/2007	BILL	JARVEY, WENDELL E & SAYOMI	$75.34	$75.34
08/09/2006	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK BANK: 24-2038 NUM: 1327	$-69.76	$0.00
07/12/2006	BILL	JARVEY, WENDELL E & SAYOMI	$69.76	$69.76
08/09/2005	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK BANK: 24-7038 NUM: 146	$-64.59	$0.00
07/15/2005	BILL	JARVEY, WENDELL E & SAYOMI	$64.59	$64.59
07/28/2004	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK BANK: 24-7035 NUM: 1262	$-59.81	$0.00
07/08/2004	BILL	JARVEY, WENDELL E & SAYOMI	$59.81	$59.81
08/01/2003	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK BANK: 24-7038 NUM: 1214	$-59.19	$0.00
07/18/2003	BILL	JARVEY, WENDELL E & SAYOMI	$59.19	$59.19
07/29/2002	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK BANK: 24-7038 NUM: 1110	$-57.27	$0.00
07/12/2002	BILL	JARVEY, WENDELL E & SAYOMI	$57.27	$57.27
08/02/2001	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK BANK: 24-7038 NUM: 979	$-56.29	$0.00
07/12/2001	BILL	JARVEY, WENDELL E & SAYOMI	$56.29	$56.29
08/11/2000	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK BANK: 24-7038 NUM: 855	$-55.17	$0.00
07/17/2000	BILL	JARVEY, WENDELL E & SAYOMI	$55.17	$55.17
08/06/1999	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK BANK: 24-7038 NUM: 727	$-48.57	$0.00
07/17/1999	BILL	JARVEY, WENDELL E & SAYOMI	$48.57	$48.57
07/24/1998	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK	$-49.43	$0.00
07/13/1998	BILL	JARVEY, WENDELL E & SAYOMI	$49.43	$49.43
07/25/1997	PAYMENT	JARVEY, WENDELL E & SAYOMI CHECK	$-49.09	$0.00
07/14/1997	BILL	JARVEY, WENDELL E & SAYOMI	$49.09	$49.09
08/06/1996	PAYMENT	JARVEY, WENDELL E & SAYOMI	$-48.83	$0.00
07/18/1996	BILL	JARVEY, WENDELL E & SAYOMI	$48.83	$48.83