Tax Account 017-532-08

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Owners

BOLNICK, STEVEN I & LILLIAN J
25457 E CEDAR GLEN LOOP
WELCHES, OR 97067

BOLNICK, LILLIAN J

Account Summary

Account ID	017-532-08
Account Type	Real Estate
Location	9400 VIA TOLEDO SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-532-08

Account Type

Real Estate

Location

9400 VIA TOLEDO
SILVER SPRINGS

Balance

$107.70

Currently Due

$29.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$0.00
Balance	$107.70
Due	$29.70
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

$107.70

Total

$107.70

Paid

$0.00

Balance

$107.70

Due

$29.70

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	$29.70	$0.00	$29.70	$0.00	$29.70
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.70
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.70
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	.72
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	BOLNICK, STEVEN I & LILLIAN J	$107.70	$107.70
08/16/2023	PAYMENT	BOLNICK, STEVEN I & LILLIAN J CHECK 9420	$-99.86	$0.00
07/17/2023	BILL	BOLNICK, STEVEN I & LILLIAN J	$99.86	$99.86
08/25/2022	PAYMENT	BOLNICK, STEVEN I & LILLIAN J CHECK 9269	$-79.04	$0.00
07/15/2022	BILL	BOLNICK, STEVEN I & LILLIAN J	$79.04	$79.04
09/14/2021	PAYMENT	BOLNICK, STEVEN I & LILLIAN J CHECK 9129	$-73.31	$0.00
07/14/2021	BILL	BOLNICK, STEVEN I & LILLIAN J	$73.31	$73.31
08/06/2020	PAYMENT	BOLNICK, LILLIAN J CHECK NUM: 8913	$-67.18	$0.00
07/09/2020	BILL	BOLNICK, STEVEN I & LILLIAN J	$67.18	$67.18
07/30/2019	PAYMENT	BOLNICK, STEVEN I & LILLIAN J CHECK NUM: 8768	$-63.02	$0.00
07/10/2019	BILL	BOLNICK, STEVEN I & LILLIAN J	$63.02	$63.02
07/30/2018	PAYMENT	BOLNICK, STEVEN I & LILLIAN J CHECK NUM: 8606	$-60.05	$0.00
07/10/2018	BILL	BOLNICK, STEVEN I & LILLIAN J	$60.05	$60.05
08/03/2017	PAYMENT	BOLNICK, STEVEN I & LILLIAN J CHECK NUM: 8437	$-57.65	$0.00
07/10/2017	BILL	BOLNICK, STEVEN I & LILLIAN J	$57.65	$57.65
08/02/2016	PAYMENT	BOLNICK, STEVEN I & LILLIAN J CHECK NUM: 8239	$-56.24	$0.00
07/11/2016	BILL	BOLNICK, STEVEN I & LILLIAN J	$56.24	$56.24
08/04/2015	PAYMENT	BOLNICK, STEVEN I & LILLIAN J CHECK NUM: 8075	$-55.97	$0.00
07/07/2015	BILL	BOLNICK, STEVEN I & LILLIAN J	$55.97	$55.97
07/25/2014	PAYMENT	BOLNICK, STEVEN I & LILLIAN J CHECK NUM: 7905	$-55.80	$0.00
07/08/2014	BILL	BOLNICK, STEVEN I & LILLIAN J	$55.80	$55.80
07/18/2013	PAYMENT	BOLNICK, STEVEN I & LILLIAN J CHECK NUM: 7736	$-55.80	$0.00
07/08/2013	BILL	BOLNICK, STEVEN I & LILLIAN J	$55.80	$55.80
07/25/2012	PAYMENT	BOLNICK, STEVEN I & LILLIAN J CHECK NUM: 7572	$-78.85	$0.00
07/10/2012	BILL	BOLNICK, STEVEN I & LILLIAN J	$78.85	$78.85
07/26/2011	PAYMENT	BOLNICK, LILLIAN/STEVEN CHECK NUM: 7369	$-74.11	$0.00
07/08/2011	BILL	BOLNICK, STEVEN I & LILLIAN J	$74.11	$74.11
08/16/2010	PAYMENT	BOLNICK, STEVEN I & LILLIAN J CHECK BANK: 90-7685 NUM: 7201	$-78.35	$0.00
07/08/2010	BILL	BOLNICK, STEVEN I & LILLIAN J	$78.35	$78.35
08/20/2009	PAYMENT	BOLNICK, STEVEN I & LILLIAN J CHECK BANK: 90-7685 NUM: 7013	$-63.41	$0.00
07/06/2009	BILL	BOLNICK, STEVEN I & LILLIAN J	$63.41	$63.41
08/04/2008	PAYMENT	BOLNICK, STEVEN I & LILLIAN J CORK: B BANK: 90-7685 NUM: 6788	$-58.70	$0.00
07/15/2008	BILL	BOLNICK, STEVEN I & LILLIAN J	$58.70	$58.70
04/18/2008	PAYMENT	BOLNICK, LILLIAN J/STEVEN I CHECK BANK: 90-7685 NUM: 6731	$-66.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.80	$66.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.26	$62.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.72	$59.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.17	$56.52
07/12/2007	BILL	BOLNICK, STEVEN I & LILLIAN J	$54.35	$54.35
08/28/2006	PAYMENT	BOLNICK, STEVEN I & LILLIAN J CHECK BANK: 90-7685 NUM: 6200	$-50.32	$0.00
07/12/2006	BILL	BOLNICK, STEVEN I & LILLIAN J	$50.32	$50.32
08/26/2005	PAYMENT	BOLNICK, STEVEN I & LILLIAN J CHECK BANK: 90-7685 NUM: 5830	$-49.84	$0.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-1.99	$49.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.99	$51.83
07/15/2005	BILL	BOLNICK, STEVEN I & LILLIAN J	$49.84	$49.84
08/17/2004	PAYMENT	BOLNICK, STEVEN I & LILLIAN J CHECK BANK: 90-7685 NUM: 5414	$-49.84	$0.00
07/08/2004	BILL	BOLNICK, STEVEN I & LILLIAN J	$49.84	$49.84
08/22/2003	PAYMENT	BOLNICK, STEVEN I & LILLIAN J CHECK BANK: 90-7685 NUM: 4987	$-49.32	$0.00
07/18/2003	BILL	BOLNICK, STEVEN I & LILLIAN J	$49.32	$49.32
08/15/2002	PAYMENT	BOLNICK, STEVEN I & LILLIAN J CHECK BANK: 90-7685 NUM: 4526	$-47.73	$0.00
07/12/2002	BILL	BOLNICK, STEVEN I & LILLIAN J	$47.73	$47.73
08/20/2001	PAYMENT	BOLNICK, STEVEN I & LILLIAN J CHECK BANK: 90-7685 NUM: 4312	$-46.95	$0.00
07/12/2001	BILL	BOLNICK, STEVEN I & LILLIAN J	$46.95	$46.95
08/25/2000	PAYMENT	BOLNICK, LEONARD L & ELAINE CHECK BANK: 90-7177 NUM: 2850	$-46.00	$0.00
07/17/2000	BILL	BOLNICK, LEONARD L & ELAINE	$46.00	$46.00
08/27/1999	PAYMENT	BOLNICK, LEONARD L & ELAINE CHECK BANK: 90-7177 NUM: 2629	$-33.03	$0.00
07/17/1999	BILL	BOLNICK, LEONARD L & ELAINE	$33.03	$33.03
08/07/1998	PAYMENT	BOLNICK, LEONARD L & ELAINE CHECK	$-33.62	$0.00
07/13/1998	BILL	BOLNICK, LEONARD L & ELAINE	$33.62	$33.62
08/04/1997	PAYMENT	BOLNICK, LEONARD L & ELAINE CHECK	$-33.38	$0.00
07/14/1997	BILL	BOLNICK, LEONARD L & ELAINE	$33.38	$33.38
08/28/1996	PAYMENT	BOLNICK, LEONARD L & ELAINE	$-33.19	$0.00
07/18/1996	BILL	BOLNICK, LEONARD L & ELAINE	$33.19	$33.19