Tax Account 017-441-09

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Owners

SIEBLER, CONSTANCE J TRS ET AL
476 DANIEL ST
CENTRAL POINT, OR 97502

ESTEP, LORRAINE L SIEBLER TRS

ESTEP, JONATHAN

Account Summary

Account ID	017-441-09
Account Type	Real Estate
Location	1535 E ANTELOPE ST SILVER SPRINGS
Balance	$477.00
Currently Due	$0.00

Account ID

017-441-09

Account Type

Real Estate

Location

1535 E ANTELOPE ST
SILVER SPRINGS

Balance

$477.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,909.48
Total	$1,909.48
Paid	$1,432.48
Balance	$477.00
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

$1,909.48

Total

$1,909.48

Paid

$1,432.48

Balance

$477.00

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	$478.48	$0.00	$478.48	$478.48	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$477.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.19	$0.00	$1,768.19	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,511.73	$0.00	$1,511.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,399.89	$0.00	$1,399.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$192.03	$0.00	$192.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$192.02	$0.16	$192.18	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$493.89	$133.73	$627.62	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$479.53	$78.18	$557.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$467.43	$16.55	$483.98	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$466.35	$132.31	$598.66	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$452.62	$177.16	$629.78	$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	1.56	.48	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-477.00	$477.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-477.00	$954.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-478.48	$1,431.00
07/16/2024	BILL	SIEBLER, CONSTANCE J TRS ET AL	$1,909.48	$1,909.48
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-442.19	$1,326.00
07/17/2023	BILL	ESTEP, JONATHAN ET AL	$1,768.19	$1,768.19
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-377.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$377.00	$377.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-377.00	$377.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-377.00	$754.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-380.73	$1,131.00
07/15/2022	BILL	ESTEP, JONATHAN ET AL	$1,511.73	$1,511.73
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-349.94	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-349.94	$349.94
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-349.94	$699.88
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-350.07	$1,049.82
07/14/2021	BILL	ESTEP, JONATHAN ET AL	$1,399.89	$1,399.89
02/26/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-48.00	$0.00
01/08/2021	PAYMENT	WESTERN TITLE CHECK 39399	$-48.00	$48.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-48.00	$96.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-1.92	$144.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.92	$145.92
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-48.03	$144.00
07/09/2020	BILL	HSKS LLC SERIES 138	$192.03	$192.03
11/04/2019	PAYMENT	HSKS LLC CHECK BANK: PNP INTERNET NUM: 66349344	$-68.62	$0.00
10/02/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4421	$-751.18	$68.62
10/02/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 4421	$751.18	$819.80
10/02/2019	AMENDMENT	Mobile home burned	$-316.66	$68.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.16	$385.28
08/16/2019	VOID	GATES, VICTOR LEE CHECK NUM: 4421	$-751.18	$385.12
07/31/2019	INTEREST	Monthly Interest	$4.12	$1,136.30
07/22/2019	INTEREST	Monthly Interest	$4.12	$1,132.18
07/10/2019	BILL	GATES, VICTOR LEE	$508.68	$1,128.06
07/01/2019	INTEREST	Monthly Interest	$4.12	$619.38
06/03/2019	INTEREST	Monthly Interest	$41.16	$615.26
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$574.10
04/04/2019	PENALTY	Postage	$1.00	$569.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.57	$568.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.25	$533.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.39	$511.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.00	$498.89
07/10/2018	BILL	GATES, VICTOR LEE	$493.89	$493.89
05/08/2018	PAYMENT	PHILLIP GATES CORK: D BANK: PNP INTERNET NUM: 43775427	$-557.71	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$557.71
03/30/2018	PENALTY	Postage	$1.00	$552.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.57	$551.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.63	$518.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.08	$496.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.90	$484.43
07/10/2017	BILL	GATES, VICTOR LEE	$479.53	$479.53
12/28/2016	PAYMENT	GATES, JOAN CHECK NUM: 2303	$-112.42	$0.00
12/16/2016	PAYMENT	GATES, JOAN CHECK NUM: 2301	$-1,600.00	$112.42
12/01/2016	INTEREST	Monthly Interest	$7.66	$1,712.42
11/01/2016	INTEREST	Monthly Interest	$7.66	$1,704.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.77	$1,697.10
10/03/2016	INTEREST	Monthly Interest	$7.66	$1,685.33
09/01/2016	INTEREST	Monthly Interest	$7.66	$1,677.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.78	$1,670.01
07/11/2016	BILL	GATES, VICTOR LEE	$467.43	$1,665.23
07/08/2016	INTEREST	Monthly Interest	$7.66	$1,197.80
07/01/2016	INTEREST	Monthly Interest	$7.66	$1,190.14
06/01/2016	INTEREST	Monthly Interest	$42.63	$1,182.48
05/02/2016	INTEREST	Monthly Interest	$3.77	$1,139.85
03/31/2016	INTEREST	Monthly Interest	$3.77	$1,136.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.64	$1,132.31
03/01/2016	INTEREST	Monthly Interest	$3.77	$1,099.67
02/01/2016	INTEREST	Monthly Interest	$3.77	$1,095.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.02	$1,092.13
01/04/2016	INTEREST	Monthly Interest	$3.77	$1,071.11
12/01/2015	INTEREST	Monthly Interest	$3.77	$1,067.34
11/02/2015	INTEREST	Monthly Interest	$3.77	$1,063.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.72	$1,059.80
10/01/2015	INTEREST	Monthly Interest	$3.77	$1,048.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.73	$1,044.31
08/03/2015	INTEREST	Monthly Interest	$3.77	$1,039.58
07/07/2015	BILL	GATES, VICTOR LEE	$466.35	$1,035.81
07/07/2015	INTEREST	Monthly Interest	$3.77	$569.46
07/01/2015	INTEREST	Monthly Interest	$3.77	$565.69
06/01/2015	INTEREST	Monthly Interest	$37.72	$561.92
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$524.20
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$521.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.68	$520.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.38	$488.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.33	$468.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.54	$457.16
07/08/2014	BILL	GATES, VICTOR LEE	$452.62	$452.62
09/13/2013	PAYMENT	GATES, JOAN A CHECK NUM: 21372812706	$-300.00	$0.00
08/05/2013	PAYMENT	GATES, JOAN CHECK NUM: 2085	$-100.81	$300.00
07/08/2013	BILL	GATES, JOAN A	$400.81	$400.81
02/22/2013	PAYMENT	GATES, JOAN A CHECK NUM: 2074	$-126.00	$0.00
12/28/2012	PAYMENT	GATES, JOAN A CHECK NUM: 2067	$-126.00	$126.00
10/01/2012	PAYMENT	GATES, JOAN A CHECK NUM: 2059	$-126.00	$252.00
07/23/2012	PAYMENT	GATES, JOAN A CHECK NUM: 2049	$-127.89	$378.00
07/10/2012	BILL	GATES, JOAN A	$505.89	$505.89
02/21/2012	PAYMENT	GATES, JOAN A CHECK NUM: 2028	$-201.00	$0.00
11/18/2011	PAYMENT	GATES, JOAN A CHECK NUM: 2017	$-201.00	$201.00
09/27/2011	PAYMENT	GATES, JOAN A CHECK NUM: 2012	$-201.00	$402.00
08/01/2011	PAYMENT	GATES, JOAN A CHECK NUM: 2007	$-201.15	$603.00
07/08/2011	BILL	GATES, JOAN A	$804.15	$804.15
01/20/2011	PAYMENT	GATES, JOAN A CHECK BANK: 94-169 NUM: 1945	$-206.00	$0.00
11/22/2010	PAYMENT	GATES, JOAN A CHECK BANK: 94-169 NUM: 1942	$-206.00	$206.00
09/24/2010	PAYMENT	GATES, JOAN CHECK BANK: 94-169 NUM: 1939	$-206.00	$412.00
08/10/2010	PAYMENT	GATES, JOAN CHECK BANK: 94-169 NUM: 1936	$-208.37	$618.00
07/08/2010	BILL	GATES, JOAN A	$826.37	$826.37
02/23/2010	PAYMENT	GATES, JOAN A CHECK BANK: 94-169 NUM: 1925	$-202.00	$0.00
01/06/2010	PAYMENT	GATES, JOAN A CHECK BANK: 94-169 NUM: 1922	$-202.00	$202.00
10/14/2009	PAYMENT	GATES, JOAN A CHECK BANK: 94-169 NUM: 1915	$-202.00	$404.00
08/25/2009	PAYMENT	GATES, JOAN CHECK BANK: 94-169 NUM: 1909	$-202.86	$606.00
07/06/2009	BILL	GATES, JOAN A	$808.86	$808.86
01/26/2009	PAYMENT	GATES, JOAN A CHECK BANK: 94-169 NUM: 1879	$-196.00	$0.00
11/25/2008	PAYMENT	GATES, JOAN A CHECK BANK: 94-169 NUM: 1849	$-196.00	$196.00
09/24/2008	PAYMENT	GATES, JOAN A CHECK BANK: 94-169 NUM: 1811	$-196.00	$392.00
07/29/2008	PAYMENT	GATES, JOAN A CHECK BANK: 94-169 NUM: 1783	$-197.95	$588.00
07/15/2008	BILL	GATES, JOAN A	$785.95	$785.95
02/20/2008	PAYMENT	GATES, JOAN CHECK BANK: 94-169 NUM: 1678	$-190.00	$0.00
11/21/2007	PAYMENT	GATES, JOAN CHECK BANK: 94-169 NUM: 1616	$-188.00	$190.00
09/20/2007	PAYMENT	GATES, JOAN CHECK BANK: 94-169 NUM: 1572	$-192.00	$378.00
08/16/2007	PAYMENT	GATES, JOAN CHECK BANK: 94-169 NUM: 1545	$-192.97	$570.00
07/12/2007	BILL	GATES, JOAN A	$762.97	$762.97
01/18/2007	PAYMENT	GATES, JOAN CHECK BANK: 94-169 NUM: 1424	$-185.00	$0.00
12/04/2006	PAYMENT	GATES, JOAN A CHECK BANK: 94-169 NUM: 1393	$-185.00	$185.00
09/20/2006	PAYMENT	GATES, JOAN A CHECK BANK: 94-169 NUM: 1346	$-185.00	$370.00
08/23/2006	PAYMENT	GATES, JOAN CHECK BANK: 94-169 NUM: 1321	$-185.90	$555.00
07/12/2006	BILL	GATES, JOAN A	$740.90	$740.90
01/19/2006	PAYMENT	GATES, JOAN A CHECK BANK: 94-169 NUM: 1191	$-179.00	$0.00
11/22/2005	PAYMENT	GATES, JOAN A CHECK BANK: 94-169 NUM: 1159	$-179.00	$179.00
09/23/2005	PAYMENT	GATES, JOAN A CHECK BANK: 94-169 NUM: 1122	$-179.00	$358.00
08/04/2005	PAYMENT	GATES, JOAN A CHECK BANK: 94-169 NUM: 1089	$-182.61	$537.00
07/15/2005	BILL	GATES, JOAN A	$719.61	$719.61
01/07/2005	PAYMENT	GATES, JOAN A CHECK BANK: 94-169 NUM: 941	$-334.00	$0.00
10/08/2004	PAYMENT	GATES, JOAN A CHECK BANK: 94-169 NUM: 860	$-167.00	$334.00
08/05/2004	PAYMENT	GATES, JOAN CHECK BANK: 94-169 NUM: 797	$-169.05	$501.00
07/08/2004	BILL	GATES, JOAN A	$670.05	$670.05
02/23/2004	PAYMENT	GATES, JOAN A CHECK BANK: 94-169 NUM: 633	$-171.42	$0.00
12/24/2003	PAYMENT	GATES, JOAN A CHECK BANK: 94-169 NUM: 576	$-171.42	$171.42
10/08/2003	PAYMENT	GATES, JOAN A CHECK BANK: 94-169 NUM: 500	$-171.42	$342.84
08/04/2003	PAYMENT	GATES, JOAN A CHECK BANK: 94-169 NUM: 297	$-171.42	$514.26
07/18/2003	BILL	GATES, JOAN A	$685.68	$685.68
02/07/2003	PAYMENT	GATES, JOAN A CASH	$-162.00	$0.00
12/31/2002	PAYMENT	GATES, JOAN A CASH	$-162.00	$162.00
10/09/2002	PAYMENT	GATES, JOAN A CASH	$-162.00	$324.00
07/25/2002	PAYMENT	GATES, JOAN A CASH	$-164.66	$486.00
07/12/2002	BILL	GATES, JOAN A	$650.66	$650.66
07/27/2001	PAYMENT	GATES, LEE R & JOAN A CASH	$-152.08	$0.00
07/12/2001	BILL	GATES, LEE R & JOAN A	$152.08	$152.08
08/04/2000	PAYMENT	GATES, LEE R & JOAN A CHECK BANK: 15-800 NUM: 212986040	$-149.01	$0.00
07/17/2000	BILL	GATES, LEE R & JOAN A	$149.01	$149.01
11/12/1999	PAYMENT	GATES, LEE R & JOAN A CASH	$-110.30	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.67	$110.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.07	$107.63
07/17/1999	BILL	GATES, LEE R & JOAN A	$106.56	$106.56
07/20/1998	PAYMENT	GATES, LEE R & JOAN A CASH	$-49.13	$0.00
07/13/1998	BILL	GATES, LEE R & JOAN A	$49.13	$49.13
07/29/1997	PAYMENT	GATES, LEE R & JOAN A CHECK	$-48.80	$0.00
07/14/1997	BILL	GATES, LEE R & JOAN A	$48.80	$48.80
09/11/1996	PAYMENT	ERGS, INC	$-48.53	$0.00
07/18/1996	BILL	ERGS, INC	$48.53	$48.53