Tax Account 018-446-13

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Owners

DUFF, MICHAEL G TR ET AL
1681 MOUNTAIN DR
STAYTON, OR 97383-0000

DUFF, RICHARD

Account Summary

Account ID	018-446-13
Account Type	Real Estate
Location	3840 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-446-13

Account Type

Real Estate

Location

3840 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$142.72
Total	$142.72
Paid	$142.72
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

$142.72

Total

$142.72

Paid

$142.72

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	$37.72	$0.00	$37.72	$37.72	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$111.99	$0.00	$111.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$103.82	$0.00	$103.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.43	$0.00	$95.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$85.28	$31.87	$117.15	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.87	$3.27	$85.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.86	$7.18	$87.04	$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
08/29/2023	PAYMENT	DUFF, MICHAEL G TR ET AL CHECK 2344	$-142.72	$0.00
07/17/2023	BILL	DUFF, MICHAEL G TR ET AL	$142.72	$142.72
08/22/2022	PAYMENT	DUFF, MICHAEL G TR ET AL CHECK 2301	$-111.99	$0.00
07/15/2022	BILL	DUFF, MICHAEL G TR ET AL	$111.99	$111.99
09/09/2021	PAYMENT	DUFF, MICHAEL G TR ET AL CHECK 2293	$-103.82	$0.00
07/14/2021	BILL	DUFF, MICHAEL G TR ET AL	$103.82	$103.82
08/10/2020	PAYMENT	DUFF, MICHAEL G TR ET AL CHECK NUM: 2266	$-95.43	$0.00
08/10/2020	ADJUST	CORRECT AMT NUM: 2266	$75.43	$95.43
08/10/2020	VOID	DUFF, MICHAEL G CHECK NUM: 2266	$-75.43	$20.00
07/09/2020	BILL	DUFF, MICHAEL G TR ET AL	$95.43	$95.43
08/20/2019	PAYMENT	RICHARD DUFF CORK: D BANK: PNP INTERNET NUM: 62944224	$-89.49	$0.00
07/10/2019	BILL	DUFF, RICHARD/DUFF, MICHAEL	$89.49	$89.49
06/27/2019	PAYMENT	RICHARD DUFF CORK: D BANK: PNP INTERNET NUM: 60433921	$-117.15	$0.00
06/03/2019	INTEREST	Monthly Interest	$7.11	$117.15
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$110.04
04/04/2019	PENALTY	Postage	$1.00	$105.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.97	$104.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.12	$98.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.26	$92.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.41	$88.69
07/10/2018	BILL	DUFF, RICHARD/DUFF, MICHAEL	$85.28	$85.28
09/25/2017	PAYMENT	DUFF, RICHARD CHECK NUM: 1061	$-85.14	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.27	$85.14
07/10/2017	BILL	DUFF, RICHARD/DUFF, MICHAEL	$81.87	$81.87
01/05/2017	PAYMENT	RICHARD E DUFF CORK: D BANK: PNP INTERNET NUM: 28992648	$-87.04	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.99	$87.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.19	$83.05
07/11/2016	BILL	DUFF, RICHARD/DUFF, MICHAEL	$79.86	$79.86
07/30/2015	PAYMENT	DUFF, RICHARD/DUFF, MICHAEL CHECK NUM: 1092	$-79.54	$0.00
07/07/2015	BILL	DUFF, RICHARD/DUFF, MICHAEL	$79.54	$79.54
08/06/2014	PAYMENT	DUFF, RICHARD E CHECK NUM: 1024	$-79.37	$0.00
07/08/2014	BILL	DUFF, RICHARD/DUFF, MICHAEL	$79.37	$79.37
03/11/2014	PAYMENT	DUFF, RICHARD E CHECK NUM: 1013	$-91.27	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.76	$91.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.97	$86.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.17	$82.54
07/08/2013	BILL	DUFF, RICHARD/DUFF, MICHAEL	$79.37	$79.37
07/25/2012	PAYMENT	DUFF, RICHARD CHECK NUM: 1386	$-146.35	$0.00
07/10/2012	BILL	DUFF, RICHARD/DUFF, MICHAEL	$121.27	$146.35
07/10/2012	INTEREST	Monthly Interest	$0.11	$25.08
07/02/2012	INTEREST	Monthly Interest	$0.11	$24.97
06/01/2012	INTEREST	Monthly Interest	$1.12	$24.86
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$23.74
04/13/2012	PAYMENT	DUFF, RICHARD CHECK NUM: 1379	$-113.98	$17.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.98	$131.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.16	$123.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.90	$118.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$115.18
07/08/2011	BILL	DUFF, RICHARD/DUFF, MICHAEL	$113.98	$113.98
09/08/2010	PAYMENT	DUFF, RICHARD CHECK BANK: 90-515 NUM: 1131	$-113.68	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.14	$113.68
07/08/2010	BILL	DUFF, RICHARD/DUFF, MICHAEL	$112.54	$112.54
08/19/2009	PAYMENT	DUFF, RICHARD E CHECK BANK: 90-515 NUM: 1322	$-97.87	$0.00
07/06/2009	BILL	DUFF, RICHARD/DUFF, MICHAEL	$97.87	$97.87
03/27/2009	PAYMENT	DUFF, RICHARD CHECK BANK: 90-515 NUM: 1315	$-115.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$115.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$109.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$103.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	DUFF, RICHARD/DUFF, MICHAEL	$94.91	$94.91
08/03/2007	PAYMENT	DUFF, RICHARD/DUFF, MICHAEL CHECK BANK: 90-515 NUM: 1177	$-87.89	$0.00
07/12/2007	BILL	DUFF, RICHARD/DUFF, MICHAEL	$87.89	$87.89
08/28/2006	PAYMENT	DUFF, RICHARD/DUFF, MICHAEL CHECK BANK: 90-515 NUM: 1117	$-81.39	$0.00
07/12/2006	BILL	DUFF, RICHARD/DUFF, MICHAEL	$81.39	$81.39
08/20/2005	PAYMENT	DUFF, RICHARD/DUFF, MICHAEL CHECK BANK: 90-515 NUM: 1099	$-75.35	$0.00
07/15/2005	BILL	DUFF, RICHARD/DUFF, MICHAEL	$75.35	$75.35
10/14/2004	PAYMENT	DUFF, RICHARD/DUFF, MICHAEL CHECK BANK: 90-515 NUM: 1087	$-102.56	$0.00
09/14/2004	ADJUST	NSF CHECK BANK: 90-515 NUM: 1073	$69.77	$102.56
09/14/2004	AMENDMENT	NSF FEES AND PENALTIES	$32.79	$32.79
08/28/2004	VOID	DUFF, RICHARD/DUFF, MICHAEL CHECK BANK: 90-515 NUM: 1073	$-69.77	$0.00
07/08/2004	BILL	DUFF, RICHARD/DUFF, MICHAEL	$69.77	$69.77
07/30/2003	PAYMENT	DUFF, RICHARD CHECK BANK: 90-515 NUM: 1062	$-69.05	$0.00
07/18/2003	BILL	DUFF, RICHARD/DUFF, MICHAEL	$69.05	$69.05
11/12/2002	PAYMENT	DUFF, RICHARD E CHECK BANK: 90-515 NUM: 1048	$-72.83	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	DUFF, RICHARD/DUFF, MICHAEL	$66.82	$66.82
08/06/2001	PAYMENT	DUFF, RICHARD E & MARIA E CHECK BANK: 11-4288 NUM: 1016	$-65.70	$0.00
07/12/2001	BILL	DUFF, RICHARD/DUFF, MICHAEL	$65.70	$65.70
08/18/2000	PAYMENT	DUFF, RICHARD E & MARIA E CHECK BANK: 11-4288 NUM: 980	$-64.37	$0.00
07/17/2000	BILL	DUFF, RICHARD/DUFF, MICHAEL	$64.37	$64.37
08/10/1999	PAYMENT	DUFF, RICHARD/DUFF, MICHAEL CHECK BANK: 91-119 NUM: 819	$-58.25	$0.00
07/17/1999	BILL	DUFF, RICHARD/DUFF, MICHAEL	$58.25	$58.25
08/19/1998	PAYMENT	DUFF, RICHARD/DUFF, MICHAEL CHECK	$-59.31	$0.00
07/13/1998	BILL	DUFF, RICHARD/DUFF, MICHAEL	$59.31	$59.31
08/04/1997	PAYMENT	DUFF, RICHARD/DUFF, MICHAEL CHECK	$-58.89	$0.00
07/14/1997	BILL	DUFF, RICHARD/DUFF, MICHAEL	$58.89	$58.89
03/04/1997	PAYMENT	DUFF, RICHARD/DUFF, MICHAEL	$-234.27	$0.00
02/03/1997	INTEREST	Monthly Interest	$0.94	$234.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$233.33
01/07/1997	INTEREST	Monthly Interest	$0.94	$229.82
12/03/1996	INTEREST	Monthly Interest	$0.94	$228.88
11/15/1996	INTEREST	Monthly Interest	$0.94	$227.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$227.00
10/02/1996	INTEREST	Monthly Interest	$0.94	$224.07
09/11/1996	INTEREST	Monthly Interest	$0.94	$223.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$222.19
08/02/1996	INTEREST	Monthly Interest	$0.94	$219.85
07/18/1996	BILL	DUFF, RICHARD/DUFF, MICHAEL	$58.57	$218.91
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$160.34
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.75	$139.54
07/01/1995	BILL	DUFF, THOMAS C	$57.06	$111.79
07/01/1994	BILL	DUFF, THOMAS C	$54.73	$54.73