Tax Account 017-361-09

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Owners

HUNT, ROBERT L
P O BOX 761
CHILOQUIN, OR 97624-0000

Account Summary

Account ID	017-361-09
Account Type	Real Estate
Location	3535 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-361-09

Account Type

Real Estate

Location

3535 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.93
Total	$271.93
Paid	$271.93
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

$271.93

Total

$271.93

Paid

$271.93

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	$70.93	$0.00	$70.93	$70.93	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.95	$0.00	$251.95	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$202.87	$0.00	$202.87	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$187.97	$0.00	$187.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$173.34	$0.00	$173.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$162.54	$0.00	$162.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$154.84	$0.00	$154.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$148.64	$0.00	$148.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$144.93	$0.00	$144.93	$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
08/14/2024	PAYMENT	HUNT, ROBERT L CHECK 2871	$-271.93	$0.00
07/16/2024	BILL	HUNT, ROBERT L	$271.93	$271.93
08/10/2023	PAYMENT	HUNT, ROBERT L CHECK 2801	$-251.95	$0.00
07/17/2023	BILL	HUNT, ROBERT L	$251.95	$251.95
08/19/2022	PAYMENT	HUNT, ROBERT L CHECK 2713	$-202.87	$0.00
07/15/2022	BILL	HUNT, ROBERT L	$202.87	$202.87
08/06/2021	PAYMENT	HUNT, ROBERT L CHECK 2611	$-187.97	$0.00
08/06/2021	ADJUST	HUNT, ROBERT L CHECK 2611 VOIDED PAYMENT: 520069. REASON: ENTERED INCORRECT AMOUNT	$187.97	$187.97
08/06/2021	PAYMENT	HUNT, ROBERT L CHECK 2611	$-187.97	$0.00
07/14/2021	BILL	HUNT, ROBERT L	$187.97	$187.97
08/07/2020	PAYMENT	HUNT, ROBERT L CHECK NUM: 2502**********	$-173.34	$0.00
07/09/2020	BILL	HUNT, ROBERT L	$173.34	$173.34
08/26/2019	PAYMENT	HUNT, ROBERT L CHECK NUM: 2398**********	$-162.54	$0.00
07/10/2019	BILL	HUNT, ROBERT L	$162.54	$162.54
07/30/2018	PAYMENT	HUNT, ROBERT L CHECK NUM: 2280****	$-154.84	$0.00
07/10/2018	BILL	HUNT, ROBERT L	$154.84	$154.84
07/24/2017	PAYMENT	HUNT, ROBERT L CHECK NUM: 2175*	$-148.64	$0.00
07/10/2017	BILL	HUNT, ROBERT L	$148.64	$148.64
07/28/2016	PAYMENT	HUNT, ROBERT L CHECK NUM: 2076	$-144.93	$0.00
07/11/2016	BILL	HUNT, ROBERT L	$144.93	$144.93
07/27/2015	PAYMENT	AGNEW, DAVID B & LEANN CHECK NUM: 88998701	$-64.05	$0.00
07/07/2015	BILL	AGNEW, DAVID B & LEANN	$64.05	$64.05
07/30/2014	PAYMENT	AGNEW, DAVID B & LEANN CHECK NUM: 078593685	$-61.58	$0.00
07/08/2014	BILL	AGNEW, DAVID B & LEANN	$61.58	$61.58
07/29/2013	PAYMENT	AGNEW, DAVID B CHECK NUM: 67509739	$-62.62	$0.00
07/08/2013	BILL	AGNEW, DAVID B & LEANN	$62.62	$62.62
01/08/2013	PAYMENT	AGNEW, DAVID B & LEANN CHECK NUM: 061380030	$-32.00	$0.00
10/26/2012	PAYMENT	AGNEW, DAVID B & LEANN CHECK NUM: 58924532	$-32.00	$32.00
08/28/2012	PAYMENT	AGNEW, DAVID B & LEANN CHECK NUM: 57166351	$-32.00	$64.00
07/30/2012	PAYMENT	AGNEW, DAVID B & LEANN CHECK NUM: 056223394	$-33.82	$96.00
07/10/2012	BILL	AGNEW, DAVID B & LEANN	$129.82	$129.82
01/30/2012	PAYMENT	AGNEW, DAVID B CHECK NUM: 50522291	$-49.00	$0.00
11/01/2011	PAYMENT	AGNEW, DAVID B & LEANN CHECK NUM: 47770583	$-49.00	$49.00
09/01/2011	PAYMENT	AGNEW, DAVID B CHECK NUM: 45928818	$-49.00	$98.00
08/04/2011	PAYMENT	AGNEW, DAVID B CHECK NUM: 044932544*	$-49.69	$147.00
07/08/2011	BILL	AGNEW, DAVID B & LEANN	$196.69	$196.69
02/07/2011	PAYMENT	AGNEW, DAVID B CHECK NUM: 39281316	$-47.00	$0.00
12/09/2010	PAYMENT	AGNEW, DAVID CHECK BANK: 62-20 NUM: 037236480	$-47.00	$47.00
08/27/2010	PAYMENT	AGNEW, DAVID B CHECK BANK: 62-20 NUM: 33928567	$-47.00	$94.00
07/23/2010	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 62-20 NUM: 32758955	$-49.21	$141.00
07/08/2010	BILL	AGNEW, DAVID B & LEANN	$190.21	$190.21
01/25/2010	PAYMENT	AGNEW, DAVID B CHECK BANK: 62-20 NUM: 26746088*	$-46.00	$0.00
11/30/2009	PAYMENT	AGNEW, DAVID CHECK BANK: 62-20 NUM: 24665727*	$-46.00	$46.00
08/19/2009	PAYMENT	AGNEW, DAVID CHECK BANK: 62-20 NUM: 21219512*	$-46.00	$92.00
08/03/2009	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 90-7118 NUM: 2044*	$-46.67	$138.00
07/06/2009	BILL	AGNEW, DAVID B & LEANN	$184.67	$184.67
02/23/2009	PAYMENT	AGNEW, DAVID B & LEANN CORK: D BANK: CC NUM: MC	$-44.00	$0.00
12/08/2008	PAYMENT	AGNEW, DAVID - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-44.00	$44.00
10/03/2008	PAYMENT	AGNEW, DAVID B & LEANN CORK: D BANK: CC NUM: MC	$-44.00	$88.00
08/28/2008	PAYMENT	AGNEW, DAVID B & LEANN CORK: D BANK: CC NUM: MC	$-47.29	$132.00
07/15/2008	BILL	AGNEW, DAVID B & LEANN	$179.29	$179.29
02/25/2008	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 90-7118 NUM: 2038*	$-43.00	$0.00
12/14/2007	PAYMENT	AGNEW, DAVID B OR LEANN CHECK BANK: 90-7118 NUM: 2034*	$-43.00	$43.00
09/21/2007	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 90-7118 NUM: 2031*	$-43.00	$86.00
08/13/2007	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 90-7118 NUM: 2032*	$-45.07	$129.00
07/12/2007	BILL	AGNEW, DAVID B & LEANN	$174.07	$174.07
01/22/2007	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 90-7118 NUM: 2027*	$-42.00	$0.00
12/14/2006	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 90-7118 NUM: 2022*	$-42.00	$42.00
09/22/2006	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 90-7118 NUM: 2019*	$-42.00	$84.00
08/17/2006	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 90-7118 NUM: 2018*	$-42.99	$126.00
07/12/2006	BILL	AGNEW, DAVID B & LEANN	$168.99	$168.99
02/16/2006	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 90-7118 NUM: 2014*	$-41.00	$0.00
12/27/2005	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 90-7118 NUM: 2009*	$-41.00	$41.00
09/19/2005	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 90-7118 NUM: 2005*	$-41.00	$82.00
08/11/2005	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 90-7118 NUM: 2003*	$-41.06	$123.00
07/15/2005	BILL	AGNEW, DAVID B & LEANN	$164.06	$164.06
07/29/2004	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 87-1 NUM: 1107*	$-159.28	$0.00
07/08/2004	BILL	AGNEW, DAVID B & LEANN	$159.28	$159.28
07/30/2003	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 87-91 NUM: 1078*	$-157.08	$0.00
07/18/2003	BILL	AGNEW, DAVID B & LEANN	$157.08	$157.08
02/11/2003	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 87-91 NUM: 1061*	$-38.00	$0.00
12/17/2002	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 87-91 NUM: 1057*	$-38.00	$38.00
09/24/2002	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 87-91 NUM: 1054*	$-38.00	$76.00
08/02/2002	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 87-91 NUM: 1049*	$-39.43	$114.00
07/12/2002	BILL	AGNEW, DAVID B & LEANN	$153.43	$153.43
02/13/2002	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 87-91 NUM: 1036*	$-37.53	$0.00
12/14/2001	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 87-91 NUM: 1034*	$-37.53	$37.53
09/06/2001	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 87-91 NUM: 1031*	$-37.53	$75.06
08/09/2001	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 87-91 NUM: 1030*	$-37.69	$112.59
07/12/2001	BILL	AGNEW, DAVID B & LEANN	$150.28	$150.28
02/20/2001	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 87-91 NUM: 1026*	$-36.79	$0.00
12/29/2000	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 87-91 NUM: 1023*	$-36.79	$36.79
09/20/2000	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 87-91 NUM: 1021*	$-36.79	$73.58
08/09/2000	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 87-91 NUM: 1017*	$-36.90	$110.37
07/17/2000	BILL	AGNEW, DAVID B & LEANN	$147.27	$147.27
02/07/2000	PAYMENT	AGNEW, DAVID B CHECK BANK: 15-800 NUM: 69013485*	$-37.30	$0.00
12/06/1999	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 87-91 NUM: 1008 *	$-37.30	$37.30
09/21/1999	PAYMENT	AGNEW, DAVID CHECK BANK: 15-800 NUM: 91003381*	$-37.30	$74.60
08/05/1999	PAYMENT	AGNEW, DAVID B CHECK BANK: 15-800 NUM: 83123254*	$-37.61	$111.90
07/17/1999	BILL	AGNEW, DAVID B & LEANN	$149.51	$149.51
12/09/1998	PAYMENT	AGNEW, DAVID B & LEANN CHECK	$-75.58	$0.00
09/17/1998	PAYMENT	AGNEW, DAVID B & LEANN CHECK	$-37.79	$75.58
07/23/1998	PAYMENT	AGNEW, DAVID CHECK	$-37.97	$113.37
07/13/1998	BILL	AGNEW, DAVID B & LEANN	$151.34	$151.34
02/18/1998	PAYMENT	AGNEW, DAVID B & LEANN CHECK	$-37.29	$0.00
12/16/1997	PAYMENT	AGNEW, DAVID B & LEANN CHECK	$-37.29	$37.29
09/23/1997	PAYMENT	AGNEW, DAVID B & LEANN CHECK	$-37.29	$74.58
08/06/1997	PAYMENT	AGNEW, DAVID B & LEANN CHECK	$-37.49	$111.87
07/14/1997	BILL	AGNEW, DAVID B & LEANN	$149.36	$149.36
03/05/1997	PAYMENT	AGNEW, DAVID B & LEANN	$-37.09	$0.00
12/23/1996	PAYMENT	AGNEW, DAVID B & LEANN	$-37.09	$37.09
09/24/1996	PAYMENT	AGNEW, DAVID B & LEANN	$-37.09	$74.18
08/20/1996	PAYMENT	AGNEW, DAVID B & LEANN	$-37.28	$111.27
07/18/1996	BILL	AGNEW, DAVID B & LEANN	$148.55	$148.55