Tax Account 017-371-12

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Owners

SCHEIDERLEIN, RANDALL S ET AL
4090 NW LINCOLN AVE
YAMHILL, OR 97148-0000

SCHEIDERLEIN, RHONDA G

Account Summary

Account ID	017-371-12
Account Type	Real Estate
Location	3225 E 7TH ST SILVER SPRINGS
Balance	$283.37
Currently Due	$187.37

Account ID

017-371-12

Account Type

Real Estate

Location

3225 E 7TH ST
SILVER SPRINGS

Balance

$283.37

Currently Due

$187.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$187.37
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

$0.00

Balance

$129.66

Due

$187.37

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	Due	$33.66	$0.00	$33.66	$0.00	$187.37
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$219.37
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$251.37
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$283.37

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$123.65	$18.04	$0.00	$153.71	$153.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$105.95	$21.52	$127.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$3.63	$109.53	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$87.31	$18.33	$105.64	$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	$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	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	SCHEIDERLEIN, RANDALL S ET AL	$129.66	$283.37
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.00	$153.71
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.00	$152.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.02	$151.71
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$141.69
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	SCHEIDERLEIN, RANDALL S ET AL	$120.21	$120.21
04/12/2023	PAYMENT	RANDALL SCHEIDERLEIN PNP PNP - 133470910	$-256.00	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$256.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.76	$247.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$247.14
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.76	$240.29
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.76	$239.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$238.77
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.76	$232.90
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.76	$232.14
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.76	$231.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$230.62
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.76	$225.73
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.76	$224.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$224.21
07/15/2022	BILL	SCHEIDERLEIN, RANDALL S ET AL	$97.85	$220.30
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$122.45
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$121.69
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.56	$120.93
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$113.37
07/14/2021	BILL	SCHEIDERLEIN, RANDALL S ET AL	$90.74	$109.74
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$19.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.00
04/06/2021	PAYMENT	SCHEIDERLEIN, RHONDA CHECK 25902677518	$-86.64	$15.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	SCHEIDERLEIN, RANDALL S ET AL	$83.31	$83.31
07/25/2019	PAYMENT	MARGARET I ARNDELL TRUSTEE CHECK NUM: 1798	$-78.17	$0.00
07/10/2019	BILL	ARNDELL, ROBERT J & MARGARET	$78.17	$78.17
07/25/2018	PAYMENT	ARNDELL, ROBERT J TRS CHECK NUM: 1905	$-74.49	$0.00
07/10/2018	BILL	ARNDELL, ROBERT J & MARGARET	$74.49	$74.49
07/27/2017	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1613	$-71.52	$0.00
07/10/2017	BILL	ARNDELL, ROBERT J & MARGARET	$71.52	$71.52
07/21/2016	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1424	$-69.78	$0.00
07/11/2016	BILL	ARNDELL, ROBERT J & MARGARET	$69.78	$69.78
07/30/2015	PAYMENT	THE ARNDELL FAMILY TRUST CHECK NUM: 1197	$-69.48	$0.00
07/07/2015	BILL	ARNDELL, ROBERT J & MARGARET	$69.48	$69.48
07/22/2014	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1008	$-69.31	$0.00
07/08/2014	BILL	ARNDELL, ROBERT J & MARGARET	$69.31	$69.31
07/30/2013	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 5024	$-69.31	$0.00
07/08/2013	BILL	ARNDELL, ROBERT J & MARGARET	$69.31	$69.31
08/23/2012	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK NUM: 4860	$-109.02	$0.00
07/10/2012	BILL	ARNDELL, ROBERT J & MARGARET	$109.02	$109.02
08/16/2011	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK NUM: 4413	$-102.45	$0.00
07/08/2011	BILL	ARNDELL, ROBERT J & MARGARET	$102.45	$102.45
08/27/2010	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3805	$-217.25	$0.00
08/27/2010	AMENDMENT	AMEND MONTHLY INT	$-0.73	$217.25
08/27/2010	AMENDMENT	ERROR	$-0.73	$217.98
08/27/2010	AMENDMENT	remove int to PIF taxes	$0.73	$218.71
08/24/2010	INTEREST	Monthly Interest	$0.73	$217.98
07/08/2010	BILL	ARNDELL, ROBERT J & MARGARET	$94.75	$217.25
07/02/2010	INTEREST	Monthly Interest	$0.73	$122.50
07/02/2010	INTEREST	Monthly Interest	$0.73	$121.77
06/01/2010	INTEREST	Monthly Interest	$7.32	$121.04
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$113.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$107.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$101.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	PISTORESI, GARY & MARY	$87.89	$87.89
08/26/2008	PAYMENT	MONEY ORDER (PISTORESI) CHECK BANK: 82-40 NUM: 955127461	$-81.38	$0.00
07/15/2008	BILL	PISTORESI, GARY & MARY	$81.38	$81.38
08/07/2007	PAYMENT	PISTORESI, GARY & MARY CHECK BANK: 75-53 NUM: 356	$-75.34	$0.00
07/12/2007	BILL	PISTORESI, GARY & MARY	$75.34	$75.34
08/28/2006	PAYMENT	PISTORESI, GARY & MARY CHECK BANK: 15-800 NUM: 7397106	$-69.76	$0.00
07/12/2006	BILL	PISTORESI, GARY & MARY	$69.76	$69.76
08/19/2005	PAYMENT	PESTORESI, MARY CHECK BANK: 75-53 NUM: 533	$-64.59	$0.00
07/15/2005	BILL	PISTORESI, GARY & MARY	$64.59	$64.59
08/02/2004	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3314	$-59.81	$0.00
07/08/2004	BILL	ARNDELL, ROBERT J & MARGARET	$59.81	$59.81
08/05/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3006	$-59.19	$0.00
07/18/2003	BILL	ARNDELL, ROBERT J & MARGARET	$59.19	$59.19
08/23/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2738	$-57.27	$0.00
07/12/2002	BILL	ARNDELL, ROBERT J & MARGARET	$57.27	$57.27
08/03/2001	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2376	$-56.29	$0.00
07/12/2001	BILL	ARNDELL, ROBERT J & MARGARET	$56.29	$56.29
08/23/2000	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2054	$-55.17	$0.00
07/17/2000	BILL	ARNDELL, ROBERT J & MARGARET	$55.17	$55.17
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-362.11	$0.00
09/03/1999	INTEREST	Monthly Interest	$1.63	$362.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$360.48
08/06/1999	INTEREST	Monthly Interest	$1.63	$358.54
07/17/1999	BILL	VANDEMAN, JAMES S & DARLEEN O	$48.57	$356.91
07/13/1999	INTEREST	Monthly Interest	$1.63	$308.34
07/01/1999	INTEREST	Monthly Interest	$1.63	$306.71
06/07/1999	INTEREST	Monthly Interest	$5.34	$305.08
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$299.74
04/30/1999	INTEREST	Monthly Interest	$1.22	$294.74
03/24/1999	INTEREST	Monthly Interest	$1.22	$293.52
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$292.30
03/03/1999	INTEREST	Monthly Interest	$1.22	$288.84
02/02/1999	INTEREST	Monthly Interest	$1.22	$287.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$286.40
01/05/1999	INTEREST	Monthly Interest	$1.22	$283.43
12/02/1998	INTEREST	Monthly Interest	$1.22	$282.21
11/04/1998	INTEREST	Monthly Interest	$1.22	$280.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$279.77
10/05/1998	INTEREST	Monthly Interest	$1.22	$277.30
09/01/1998	INTEREST	Monthly Interest	$1.22	$276.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$274.86
07/31/1998	INTEREST	Monthly Interest	$1.22	$272.88
07/13/1998	BILL	VANDEMAN, JAMES S & DARLEEN O	$49.43	$271.66
07/02/1998	INTEREST	Monthly Interest	$1.22	$222.23
07/02/1998	INTEREST	Monthly Interest	$1.22	$221.01
06/02/1998	INTEREST	Monthly Interest	$4.90	$219.79
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$214.89
05/01/1998	INTEREST	Monthly Interest	$0.81	$209.89
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$209.08
03/25/1998	INTEREST	Monthly Interest	$0.81	$206.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.44	$205.50
03/04/1998	INTEREST	Monthly Interest	$0.81	$202.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.95	$201.25
01/02/1998	INTEREST	Monthly Interest	$0.81	$198.30
12/03/1997	INTEREST	Monthly Interest	$0.81	$197.49
11/06/1997	INTEREST	Monthly Interest	$0.81	$196.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$195.87
10/02/1997	INTEREST	Monthly Interest	$0.81	$193.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$192.61
09/02/1997	INTEREST	Monthly Interest	$0.81	$190.65
08/01/1997	INTEREST	Monthly Interest	$0.81	$189.84
07/14/1997	BILL	VANDEMAN, JAMES S & DARLEEN O	$49.09	$189.03
07/01/1997	INTEREST	Monthly Interest	$0.81	$139.94
06/03/1997	INTEREST	Monthly Interest	$4.47	$139.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$134.66
05/02/1997	INTEREST	Monthly Interest	$0.40	$129.66
03/26/1997	INTEREST	Monthly Interest	$0.40	$129.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.42	$128.86
03/04/1997	INTEREST	Monthly Interest	$0.40	$125.44
02/03/1997	INTEREST	Monthly Interest	$0.40	$125.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.93	$124.64
01/07/1997	INTEREST	Monthly Interest	$0.40	$121.71
12/03/1996	INTEREST	Monthly Interest	$0.40	$121.31
11/15/1996	INTEREST	Monthly Interest	$0.40	$120.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$120.51
10/02/1996	INTEREST	Monthly Interest	$0.40	$118.07
09/11/1996	INTEREST	Monthly Interest	$0.40	$117.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$117.27
08/02/1996	INTEREST	Monthly Interest	$0.40	$115.32
07/18/1996	BILL	VANDEMAN, JAMES S & DARLEEN O	$48.83	$114.92
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.51	$66.09
07/01/1995	BILL	VANDEMAN, JAMES S & DARLEEN O	$47.58	$47.58