Tax Account 017-553-02

Print Page · · Payments Cart · New Search

Owners

TOMPKINS, ROGER P
24660 HWY 62
TRAIL, OR 97541-0000

Account Summary

Account ID	017-553-02
Account Type	Real Estate
Location	1900 GROUSE ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-553-02

Account Type

Real Estate

Location

1900 GROUSE ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$3.47	$90.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.51
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	TOMPKINS, ROGER P	$164.13	$164.13
08/30/2023	PAYMENT	TOMPKINS, ROGER P CHECK 165	$-152.11	$0.00
07/17/2023	BILL	TOMPKINS, ROGER P	$152.11	$152.11
08/17/2022	PAYMENT	TOMPKINS, ROGER P CHECK 3790	$-118.60	$0.00
07/15/2022	BILL	TOMPKINS, ROGER P	$118.60	$118.60
09/08/2021	PAYMENT	TOMPKINS, ROGER P CHECK 3708	$-109.94	$0.00
07/14/2021	BILL	TOMPKINS, ROGER P	$109.94	$109.94
08/24/2020	PAYMENT	TOMPKINS, ROGER P CHECK NUM: 3629	$-101.09	$0.00
07/09/2020	BILL	TOMPKINS, ROGER P	$101.09	$101.09
08/16/2019	PAYMENT	TOMPKINS, ROGER P CHECK NUM: 3571	$-94.81	$0.00
07/10/2019	BILL	TOMPKINS, ROGER P	$94.81	$94.81
08/09/2018	PAYMENT	TOMPKINS, ROGER P CHECK NUM: 3496	$-90.33	$0.00
07/10/2018	BILL	TOMPKINS, ROGER P	$90.33	$90.33
09/08/2017	PAYMENT	TOMPKINS, ROGER P CHECK NUM: 3432	$-90.18	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	TOMPKINS, ROGER P	$86.71	$86.71
08/11/2016	PAYMENT	TOMPKINS, ROGER P CHECK NUM: 3338	$-84.58	$0.00
07/11/2016	BILL	TOMPKINS, ROGER P	$84.58	$84.58
08/03/2015	PAYMENT	TOMPKINS, ROGER P CHECK NUM: 3265	$-84.25	$0.00
07/07/2015	BILL	TOMPKINS, ROGER P	$84.25	$84.25
09/15/2014	PAYMENT	TOMPKINS, ROGER P CHECK NUM: 3199	$-87.44	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	TOMPKINS, ROGER P	$84.08	$84.08
04/07/2014	PAYMENT	TOMPKINS, ROGER P CHECK NUM: 1730	$-103.57	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	TOMPKINS, ROGER P	$84.08	$84.08
12/13/2012	PAYMENT	TOMPKINS, ROGER P CHECK NUM: 1705	$-151.01	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$151.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	TOMPKINS, ROGER P	$145.81	$145.81
08/16/2011	PAYMENT	TOMPKINS, ROGER P CHECK NUM: 3264	$-170.19	$0.00
07/08/2011	BILL	TOMPKINS, ROGER P	$170.19	$170.19
08/20/2010	PAYMENT	TOMPKINS, ROGER P CHECK BANK: 16-7834 NUM: 3128	$-157.87	$0.00
07/08/2010	BILL	TOMPKINS, ROGER P	$157.87	$157.87
04/12/2010	PAYMENT	TOMPKINS, ROGER P CHECK BANK: 16-7834 NUM: 3075	$-10.25	$0.00
03/25/2010	PAYMENT	TOMPKINS, ROGER P CHECK BANK: 16-7834 NUM: 3064	$-158.35	$10.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.25	$168.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.63	$158.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$151.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	TOMPKINS, ROGER P	$146.46	$146.46
12/24/2008	PAYMENT	TOMPKINS, ROGER P CHECK BANK: 16-7834 NUM: 2878	$-140.54	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$140.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	TOMPKINS, ROGER P	$135.60	$135.60
06/23/2008	PAYMENT	TOMPKINS, ROGER P CHECK BANK: 16-7834 NUM: 2811	$-11.03	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.37	$11.03
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$10.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.18	$4.66
12/11/2007	PAYMENT	TOMPKINS, ROGER P CHECK BANK: 16-7834 NUM: 2733	$-125.56	$4.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.18	$130.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	TOMPKINS, ROGER P	$125.56	$125.56
04/16/2007	PAYMENT	TOMPKINS, ROGER P CHECK BANK: 16 NUM: 2637	$-4.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.16	$4.24
10/17/2006	PAYMENT	TOMPKINS, ROGER P CHECK BANK: 90-3504 NUM: 1561	$-116.26	$4.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	TOMPKINS, ROGER P	$116.26	$116.26
09/19/2005	PAYMENT	TOMPKINS, ROGER P CHECK BANK: 92-7195 NUM: 205	$-107.65	$0.00
09/19/2005	AMENDMENT	REMOVE PENALTY	$-1.19	$107.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	TOMPKINS, ROGER P	$107.65	$107.65
08/20/2004	PAYMENT	TOMPKINS, ROGER P CHECK BANK: 92-7195 NUM: 127	$-99.68	$0.00
07/08/2004	BILL	TOMPKINS, ROGER P	$99.68	$99.68
08/12/2003	PAYMENT	TOMPKINS, ROGER P CHECK BANK: 90-3504 NUM: 1351	$-98.65	$0.00
07/18/2003	BILL	TOMPKINS, ROGER P	$98.65	$98.65
12/17/2002	PAYMENT	TOMPKINS, ROGER P CHECK BANK: 90-3504 NUM: 1175	$-104.04	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	TOMPKINS, ROGER P	$95.45	$95.45
08/15/2001	PAYMENT	TOMPKINS, ROGER P CHECK BANK: 90-3504 NUM: 3288	$-93.82	$0.00
07/12/2001	BILL	TOMPKINS, ROGER P	$93.82	$93.82
12/08/2000	PAYMENT	TOMPKINS, ROGER P CHECK BANK: 90-3504 NUM: 3045	$-3.86	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.18	$3.86
09/29/2000	PAYMENT	TOMPKINS, ROGER P CHECK BANK: 90-3504 NUM: 2960	$-91.95	$3.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	TOMPKINS, ROGER P	$91.95	$91.95
08/06/1999	PAYMENT	TOMPKINS, ROGER P CHECK BANK: 90-3504 NUM: 2414	$-87.39	$0.00
07/17/1999	BILL	TOMPKINS, ROGER P	$87.39	$87.39
07/30/1998	PAYMENT	TOMPKINS, ROGER P CHECK	$-88.98	$0.00
07/13/1998	BILL	TOMPKINS, ROGER P	$88.98	$88.98
06/09/1998	PAYMENT	TOMPKINS, ROGER P CHECK	$-123.16	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$123.16
06/02/1998	INTEREST	Monthly Interest	$7.36	$121.16
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$113.80
03/25/1998	PENALTY	Postage Costs	$1.00	$108.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	TOMPKINS, ROGER P	$88.36	$88.36
08/28/1996	PAYMENT	TOMPKINS, ROGER P	$-87.88	$0.00
07/18/1996	BILL	TOMPKINS, ROGER P	$87.88	$87.88