Tax Account 018-323-19

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Owners

ARNDELL, MARGARET
1188 RISDEN PLACE
EUGENE, OR 97404-0000

Account Summary

Account ID	018-323-19
Account Type	Real Estate
Location	2980 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-323-19

Account Type

Real Estate

Location

2980 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$336.66
Total	$336.66
Paid	$336.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$336.66

Total

$336.66

Paid

$336.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$84.66	$0.00	$84.66	$84.66	$0.00
2	10/02/2023	10/13/2023	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/02/2024	01/13/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/04/2024	03/15/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$290.84	$0.00	$290.84	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$278.82	$0.00	$278.82	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$266.83	$0.00	$266.83	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$258.08	$0.00	$258.08	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$450.63	$0.00	$450.63	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$445.59	$0.00	$445.59	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$442.61	$0.00	$442.61	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/20/2023	PAYMENT	TEHEE REBECCA PNP PNP - 139431069	$-336.66	$0.00
07/17/2023	BILL	ARNDELL, MARGARET	$336.66	$336.66
08/08/2022	PAYMENT	MARGARET ARNDELL PNP PNP - 118418185	$-290.84	$0.00
07/15/2022	BILL	ARNDELL, MARGARET	$290.84	$290.84
02/23/2022	PAYMENT	MARGARET ARNDELL PNP PNP - 109558635	$-69.38	$0.00
09/13/2021	PAYMENT	ARNDELL, MARGARET CHECK 3094	$-69.90	$69.38
08/06/2021	PAYMENT	MARGARET ARNDELL PNP PNP - 98329590	$-139.54	$139.28
07/14/2021	BILL	ARNDELL, MARGARET	$278.82	$278.82
02/26/2021	PAYMENT	MARGARET ARNDELL PNP PNP - 89528020	$-66.00	$0.00
01/07/2021	PAYMENT	MARGARET ARNDELL PNP PNP - 86871983	$-63.17	$66.00
08/13/2020	PAYMENT	ARNDELL, MARGARET CHECK NUM: 2076	$-68.83	$129.17
07/31/2020	PAYMENT	MARGARET ARNDELL CORK: D BANK: PNP INTERNET NUM: 78870753	$-68.83	$198.00
07/09/2020	BILL	ARNDELL, MARGARET	$266.83	$266.83
07/25/2019	PAYMENT	MARGARET I ARNDELL TRUSTEE CHECK NUM: 1798	$-258.08	$0.00
07/10/2019	BILL	ARNDELL, MARGARET	$258.08	$258.08
07/25/2018	PAYMENT	ARNDELL, ROBERT J TRS CHECK NUM: 1905	$-450.63	$0.00
07/10/2018	BILL	ARNDELL, MARGARET	$450.63	$450.63
07/27/2017	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1613	$-445.59	$0.00
07/10/2017	BILL	ARNDELL, MARGARET	$445.59	$445.59
07/21/2016	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1433	$-442.61	$0.00
07/11/2016	BILL	ARNDELL, MARGARET	$442.61	$442.61
04/08/2016	PAYMENT	REBECCA TEHEE CORK: D BANK: PNP INTERNET NUM: 23604831	$-115.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$115.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.40	$114.40
01/22/2016	PAYMENT	MARGARET ARNDELL CORK: D BANK: PNP INTERNET NUM: 22159203	$-114.40	$110.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.40	$224.40
10/15/2015	PAYMENT	TEHEE, DAVID V & REBECCA L CHECK NUM: 3206	$-110.00	$220.00
08/28/2015	PAYMENT	MARGARET ARNDELL CORK: D BANK: PNP INTERNET NUM: 19774145	$-112.22	$330.00
07/07/2015	BILL	ARNDELL, MARGARET	$442.22	$442.22
03/13/2015	PAYMENT	TEHEE, DAVID V & REBECCA L CHECK NUM: 3167	$-110.00	$0.00
02/20/2015	PAYMENT	MARGARET ARNDELL CORK: D BANK: PNP INTERNET NUM: 17028677	$-114.40	$110.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.40	$224.40
10/15/2014	PAYMENT	TEHEE, DAVID V & REBECCA L CHECK NUM: 3142	$-110.00	$220.00
08/27/2014	PAYMENT	TEHEE, DAVID V & REBECCA L CHECK NUM: 3124	$-110.51	$330.00
07/08/2014	BILL	ARNDELL, MARGARET	$440.51	$440.51
07/30/2013	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 5019	$-439.06	$0.00
07/08/2013	BILL	ARNDELL, MARGARET	$439.06	$439.06
04/22/2013	PAYMENT	MARGARET ARNDELL CORK: D BANK: PNP INTERNET NUM: 10244303	$-149.86	$0.00
04/05/2013	PAYMENT	MARGARET ARNDELL CORK: D BANK: PNP INTERNET NUM: 10153823	$-271.78	$149.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.86	$421.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.70	$398.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.08	$386.08
08/28/2012	PAYMENT	TEHEE, REBECCA CHECK NUM: 2967	$-127.28	$381.00
07/10/2012	BILL	ARNDELL, MARGARET	$508.28	$508.28
03/06/2012	PAYMENT	TEHEE, DAVID V & REBECCA CHECK NUM: 2876	$-131.00	$0.00
01/11/2012	PAYMENT	TEHEE, DAVID V/REBECCA L CHECK NUM: 2825	$-131.00	$131.00
10/13/2011	PAYMENT	TEHEE, DAVID OR REBECCA CHECK NUM: 2767	$-131.00	$262.00
08/24/2011	PAYMENT	TEHEE, DAVID & REBECCA CHECK NUM: 2724	$-132.26	$393.00
07/08/2011	BILL	ARNDELL, MARGARET	$525.26	$525.26
08/27/2010	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 4795	$-526.10	$0.00
07/08/2010	BILL	ARNDELL, MARGARET	$526.10	$526.10
11/23/2009	PAYMENT	ARNDELL, ROBERT OR MARGARET CHECK BANK: 94-72 NUM: 4613	$-597.06	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.44	$597.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.79	$582.62
07/06/2009	BILL	ARNDELL, MARGARET	$576.83	$576.83
07/30/2008	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 4277	$-558.20	$0.00
07/15/2008	BILL	ARNDELL, MARGARET	$558.20	$558.20
08/06/2007	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 4065	$-540.94	$0.00
07/12/2007	BILL	ARNDELL, MARGARET	$540.94	$540.94
09/22/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3836	$-5.28	$0.00
09/13/2006	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 3823	$-524.97	$5.28
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.28	$530.25
07/12/2006	BILL	ARNDELL, MARGARET	$524.97	$524.97
04/21/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3710*	$-357.35	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.52	$357.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.82	$337.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$328.01
08/04/2005	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 3560	$-193.23	$325.32
07/15/2005	BILL	ARNDELL, MARGARET	$518.55	$518.55
07/31/2004	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 3316	$-511.29	$0.00
07/08/2004	BILL	ARNDELL, MARGARET	$511.29	$511.29
08/05/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3006	$-508.92	$0.00
07/18/2003	BILL	ARNDELL, MARGARET	$508.92	$508.92
08/24/2002	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 2721	$-504.12	$0.00
07/12/2002	BILL	ARNDELL, MARGARET	$504.12	$504.12
08/03/2001	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 2392	$-500.63	$0.00
07/12/2001	BILL	ARNDELL, MARGARET	$500.63	$500.63
08/28/2000	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 2042*	$-497.10	$0.00
07/17/2000	BILL	ARNDELL, MARGARET	$497.10	$497.10
04/13/2000	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 1933	$-19.80	$0.00
03/28/2000	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 1917	$-344.37	$19.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.80	$364.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.58	$344.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.72	$333.79
09/10/1999	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 1719	$-149.19	$330.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.75	$479.26
07/17/1999	BILL	ARNDELL, MARGARET	$474.51	$474.51
07/20/1998	PAYMENT	ARNDELL, MARGARET CHECK	$-151.34	$0.00
07/13/1998	BILL	ARNDELL, MARGARET	$151.34	$151.34
07/23/1997	PAYMENT	GORDON-ARNDELL, MARGARET CHECK	$-149.75	$0.00
07/14/1997	BILL	ARNDELL, MARGARET	$149.75	$149.75
07/31/1996	PAYMENT	ARNDELL, ROBERT J & MARGARET	$-148.93	$0.00
07/18/1996	BILL	ARNDELL, ROBERT J & MARGARET	$148.93	$148.93