Tax Account 017-373-06

Print Page · · Payments Cart · New Search

Owners

TALAROWSKI, BRIAN C
P O BOX 252
PRINEVILLE, OR 97754-0000

Account Summary

Account ID	017-373-06
Account Type	Real Estate
Location	3150 E 10TH ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-373-06

Account Type

Real Estate

Location

3150 E 10TH ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$33.66

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	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

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	.00	2.04	.60
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
07/16/2024	BILL	TALAROWSKI, BRIAN C	$129.66	$129.66
08/10/2023	PAYMENT	TALAROWSKI, BRIAN CHECK 1100	$-120.21	$0.00
07/17/2023	BILL	TALAROWSKI, BRIAN C	$120.21	$120.21
08/22/2022	PAYMENT	TALAROWSKI, BRIAN C CHECK 1077	$-97.85	$0.00
07/15/2022	BILL	TALAROWSKI, BRIAN C	$97.85	$97.85
08/17/2021	PAYMENT	TALAROWSKI, BRIAN C CHECK 1047	$-90.74	$0.00
07/14/2021	BILL	TALAROWSKI, BRIAN C	$90.74	$90.74
08/10/2020	PAYMENT	TALAROWSKI, BRIAN C CHECK NUM: 0979	$-83.31	$0.00
07/09/2020	BILL	TALAROWSKI, BRIAN C	$83.31	$83.31
08/09/2019	PAYMENT	TALAROWSKI, BRIAN C CHECK NUM: 0927	$-78.17	$0.00
07/10/2019	BILL	TALAROWSKI, BRIAN C	$78.17	$78.17
07/31/2018	PAYMENT	TALAROWSKI, BRIAN C CHECK NUM: 871	$-74.49	$0.00
07/10/2018	BILL	TALAROWSKI, BRIAN C	$74.49	$74.49
08/04/2017	PAYMENT	TALAROWSKI, BRIAN C CHECK NUM: 815	$-71.52	$0.00
07/10/2017	BILL	TALAROWSKI, BRIAN C	$71.52	$71.52
08/02/2016	PAYMENT	TALAROWSKI, BRIAN C CHECK NUM: 757	$-69.78	$0.00
07/11/2016	BILL	TALAROWSKI, BRIAN C	$69.78	$69.78
07/28/2015	PAYMENT	TALAROWSKI, BRIAN CHECK NUM: 699	$-69.48	$0.00
07/07/2015	BILL	TALAROWSKI, BRIAN C	$69.48	$69.48
07/25/2014	PAYMENT	TALAROWSKI, BRIAN C CHECK NUM: 635	$-69.31	$0.00
07/08/2014	BILL	TALAROWSKI, BRIAN C	$69.31	$69.31
08/08/2013	PAYMENT	TALAROWSKI, BRIAN C CHECK NUM: 583	$-69.31	$0.00
07/08/2013	BILL	TALAROWSKI, BRIAN C	$69.31	$69.31
08/10/2012	PAYMENT	TALAROWSKI, BRIAN C CHECK NUM: 535	$-120.24	$0.00
07/10/2012	BILL	TALAROWSKI, BRIAN C	$120.24	$120.24
08/30/2011	PAYMENT	TALAROWSKI, BRIAN C CHECK NUM: 760	$-136.30	$0.00
08/30/2011	AMENDMENT	postmarked before penalty	$-1.37	$136.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$137.67
07/08/2011	BILL	TALAROWSKI, BRIAN C	$136.30	$136.30
08/16/2010	PAYMENT	TALAROWSKI, BRIAN C CHECK BANK: 19-7076 NUM: 835	$-126.31	$0.00
07/08/2010	BILL	TALAROWSKI, BRIAN C	$126.31	$126.31
08/18/2009	PAYMENT	TALAROWSKI, BRIAN C CHECK BANK: 90-7697 NUM: 713	$-117.16	$0.00
07/06/2009	BILL	TALAROWSKI, BRIAN C	$117.16	$117.16
08/26/2008	PAYMENT	TALAROWSKI, BRIAN C CHECK BANK: 90-7697 NUM: 690	$-108.48	$0.00
07/15/2008	BILL	TALAROWSKI, BRIAN C	$108.48	$108.48
07/30/2007	PAYMENT	TALAROWSKI, BRIAN C CHECK BANK: 19-7076 NUM: 797	$-100.44	$0.00
07/12/2007	BILL	TALAROWSKI, BRIAN C	$100.44	$100.44
08/03/2006	PAYMENT	TALAROWSKI, BRIAN C CHECK BANK: 19-7076 NUM: 741	$-93.01	$0.00
07/12/2006	BILL	TALAROWSKI, BRIAN C	$93.01	$93.01
08/23/2005	PAYMENT	THE FREDRICKSON TRUST CHECK BANK: 16-49 NUM: 120	$-86.12	$0.00
07/15/2005	BILL	FREDRICKSON, KEITH S TR	$86.12	$86.12
07/26/2004	PAYMENT	RATAJCZAK, EUGENE P TR CHECK BANK: 56-1503 NUM: 3024	$-79.74	$0.00
07/08/2004	BILL	RATAJCZAK, EUGENE P TR	$79.74	$79.74
01/22/2004	PAYMENT	RATAJCZAK, EUGENE P TR CHECK BANK: 6-7041 NUM: 712	$-86.03	$0.00
01/22/2004	AMENDMENT	remove penalty	$-4.74	$86.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.74	$90.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$86.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	RATAJCZAK, EUGENE P TR	$78.92	$78.92
08/14/2002	PAYMENT	RATAJCZAK, EUGENE P TR CHECK BANK: 56-1503 NUM: 3013	$-76.36	$0.00
07/12/2002	BILL	RATAJCZAK, EUGENE P TR	$76.36	$76.36
08/07/2001	PAYMENT	RATAJCZAK, EUGENE P TR CHECK BANK: 56-1503 NUM: 3000	$-75.07	$0.00
07/12/2001	BILL	RATAJCZAK, EUGENE P TR	$75.07	$75.07
04/27/2001	PAYMENT	RATAJCZAK, EUGENE P TRUSTEE CHECK BANK: 56-1503 NUM: 2498	$-89.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.15	$89.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.41	$84.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$80.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	RATAJCZAK, EUGENE P TRUSTEE	$73.55	$73.55
08/25/1999	PAYMENT	RATAJCZAK, EUGENE P TRUSTEE CHECK BANK: 6-7041 NUM: 1524	$-67.97	$0.00
07/17/1999	BILL	RATAJCZAK, EUGENE P TRUSTEE	$67.97	$67.97
07/24/1998	PAYMENT	RATAJCZAK, EUGENE P TRUSTEE CHECK	$-69.19	$0.00
07/13/1998	BILL	RATAJCZAK, EUGENE P TRUSTEE	$69.19	$69.19
08/26/1997	PAYMENT	RATAJCZAK, EUGENE P TRUSTEE CHECK	$-68.72	$0.00
07/14/1997	BILL	RATAJCZAK, EUGENE P TRUSTEE	$68.72	$68.72
08/20/1996	PAYMENT	RATAJCZAK, EUGENE P TRUSTEE	$-68.35	$0.00
07/18/1996	BILL	RATAJCZAK, EUGENE P TRUSTEE	$68.35	$68.35