Tax Account 018-383-01

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Owners

ANGELL, LAWRENCE & LEA
921 IKE MOONEY RD NE
SILVERTON, OR 97381

ANGELL, LEA

Account Summary

Account ID	018-383-01
Account Type	Real Estate
Location	3485 PROSPECT AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-383-01

Account Type

Real Estate

Location

3485 PROSPECT AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$237.67
Total	$240.20
Paid	$240.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$237.67

Total

$240.20

Paid

$240.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$60.67	$2.43	$60.67	$63.10	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/04/2024	03/15/2024	Paid	$59.00	$0.10	$59.00	$59.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$188.52	$0.00	$188.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.68	$0.00	$174.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.97	$10.15	$161.12	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.84	$22.84	$166.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.09	$1.44	$139.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.64	$10.96	$145.60	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.53	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.53
09/12/2023	PAYMENT	ALIF INTERNATIONAL INC CHECK 1183	$-237.67	$2.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$240.10
07/17/2023	BILL	ALIF INTERNATIONAL INC	$237.67	$237.67
08/25/2022	PAYMENT	ALIF INTERNATIONAL INC/THRESHOLD SOCIETY CHECK 580	$-188.52	$0.00
07/15/2022	BILL	ALIF INTERNATIONAL INC	$188.52	$188.52
09/07/2021	PAYMENT	ALIF INTERNATIONAL INC CHECK 1094	$-174.68	$0.00
07/14/2021	BILL	ALIF INTERNATIONAL INC	$174.68	$174.68
08/11/2020	PAYMENT	ALIF INTERNATIONAL INC CHECK NUM: 1075	$-170.80	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.04	$170.80
07/09/2020	BILL	ALIF INTERNATIONAL INC	$161.02	$170.76
07/01/2020	INTEREST	Monthly Interest	$0.04	$9.74
06/01/2020	INTEREST	Monthly Interest	$0.42	$9.70
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$9.28
03/19/2020	PENALTY	POSTAGE	$1.00	$6.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.20	$5.28
10/24/2019	PAYMENT	ALIF INTERNATIONAL CHECK NUM: 1073	$-151.34	$5.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.85	$156.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.60	$152.57
07/10/2019	BILL	ALIF INTERNATIONAL INC	$150.97	$150.97
04/16/2019	PAYMENT	ALIF INTERNATIONAL THRESHOLD CHECK NUM: 705	$-166.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$166.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.07	$165.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.53	$155.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.69	$149.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$145.39
07/10/2018	BILL	ALIF INTERNATIONAL INC	$143.84	$143.84
12/08/2017	PAYMENT	EMINE CAVUS CORK: D BANK: PNP INTERNET NUM: 38303980	$-68.00	$0.00
10/03/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 18362	$-71.53	$68.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.44	$139.53
07/10/2017	BILL	FETTIG, JANE C/FETTIG, MARK E	$138.09	$138.09
01/30/2017	PAYMENT	MARK FETTIG CORK: D BANK: PNP INTERNET NUM: 29550708	$-145.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.10	$145.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.43	$139.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$136.07
07/11/2016	BILL	FETTIG, JANE C/FETTIG, MARK E	$134.64	$134.64
01/13/2016	PAYMENT	FETTIG, MARK EDWARD CHECK NUM: 3009	$-4.82	$0.00
12/22/2015	PAYMENT	FETTIG, MARK E CHECK NUM: 3005	$-134.21	$4.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$139.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$135.62
07/07/2015	BILL	FETTIG, JANE C/FETTIG, MARK E	$134.21	$134.21
04/17/2015	PAYMENT	FETTIG, MARK E CHECK NUM: 1077	$-155.28	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$155.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.38	$154.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.06	$144.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$138.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$135.44
07/08/2014	BILL	FETTIG, JANE C/FETTIG, MARK E	$134.04	$134.04
09/19/2013	PAYMENT	FETTIG, MARK E CHECK NUM: 1029	$-135.44	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$135.44
07/08/2013	BILL	FETTIG, JANE C/FETTIG, MARK E	$134.04	$134.04
04/09/2013	PAYMENT	FETTIG, MARK E CHECK NUM: 1093	$-6.65	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.26	$6.65
11/15/2012	PAYMENT	FETTIG, MARK E CHECK NUM: 1024	$-181.07	$6.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$187.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.84	$182.91
07/10/2012	BILL	FETTIG, JANE C/FETTIG, MARK E	$181.07	$181.07
08/22/2011	PAYMENT	FETTIG, WILFRED M ET AL CHECK NUM: 2563	$-170.19	$0.00
07/08/2011	BILL	FETTIG, WILFRED M ET AL	$170.19	$170.19
08/03/2010	PAYMENT	FETTIG, JANE C CHECK BANK: 24-7615 NUM: 2218	$-157.87	$0.00
07/08/2010	BILL	FETTIG, WILFRED M ET AL	$157.87	$157.87
07/30/2009	PAYMENT	FETTIG, JANE CHECK BANK: 24-7615 NUM: 1878	$-146.46	$0.00
07/06/2009	BILL	FETTIG, WILFRED M ET AL	$146.46	$146.46
08/05/2008	PAYMENT	FETTIG, JANE C CHECK BANK: 24-680 NUM: 1637	$-135.60	$0.00
07/15/2008	BILL	FETTIG, WILFRED M ET AL	$135.60	$135.60
08/07/2007	PAYMENT	FETTIG, WILFRED M ET AL CHECK BANK: 24-680 NUM: 1146	$-125.56	$0.00
07/12/2007	BILL	FETTIG, WILFRED M ET AL	$125.56	$125.56
08/03/2006	PAYMENT	FETTIG, WILFRED M CHECK BANK: 24-680 NUM: 3254	$-116.26	$0.00
07/12/2006	BILL	FETTIG, WILFRED M ET AL	$116.26	$116.26
08/08/2005	PAYMENT	FETTIG, WILFRED M ET AL CHECK BANK: 24-680 NUM: 3056	$-107.65	$0.00
07/15/2005	BILL	FETTIG, WILFRED M ET AL	$107.65	$107.65
07/28/2004	PAYMENT	FETTIG, WILFRED M ET AL CHECK BANK: 24-680 NUM: 2848	$-99.68	$0.00
07/08/2004	BILL	FETTIG, WILFRED M ET AL	$99.68	$99.68
08/01/2003	PAYMENT	FETTIG, WILFRED M ET AL CHECK BANK: 24-680 NUM: 2641	$-98.65	$0.00
07/18/2003	BILL	FETTIG, WILFRED M ET AL	$98.65	$98.65
07/25/2002	PAYMENT	FETTIG, WILFRED M ET AL CHECK BANK: 24-680 NUM: 2381	$-95.45	$0.00
07/12/2002	BILL	FETTIG, WILFRED M ET AL	$95.45	$95.45
08/02/2001	PAYMENT	FETTIG, WILFRED M CHECK BANK: 24-680 NUM: 2158	$-93.82	$0.00
07/12/2001	BILL	FETTIG, WILFRED M	$93.82	$93.82
08/14/2000	PAYMENT	FETTIG, WILFRED M CHECK BANK: 24-680 NUM: 1925	$-91.95	$0.00
07/17/2000	BILL	FETTIG, WILFRED M	$91.95	$91.95
08/06/1999	PAYMENT	FETTIG, WILFRED M CHECK BANK: 91-119 NUM: 1543	$-87.39	$0.00
07/17/1999	BILL	FETTIG, WILFRED M	$87.39	$87.39
07/22/1998	PAYMENT	FETTIG, WILFRED M CHECK	$-88.98	$0.00
07/13/1998	BILL	FETTIG, WILFRED M	$88.98	$88.98
07/30/1997	PAYMENT	FETTIG, WILFRED M CHECK	$-88.36	$0.00
07/14/1997	BILL	FETTIG, WILFRED M	$88.36	$88.36
08/08/1996	PAYMENT	GRAVES, MRS. LEONA	$-87.88	$0.00
07/18/1996	BILL	GRAVES, LEONA M	$87.88	$87.88