Tax Account 018-513-16

Print Page · · Payments Cart · New Search

Owners

HANNER, KENNETH J
P O BOX 2052
LA PINE, OR 97739-0000

Account Summary

Account ID	018-513-16
Account Type	Real Estate
Location	4110 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-513-16

Account Type

Real Estate

Location

4110 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$325.73
Total	$325.73
Paid	$325.73
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

$325.73

Total

$325.73

Paid

$325.73

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	$82.73	$0.00	$82.73	$82.73	$0.00
2	10/02/2023	10/13/2023	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/02/2024	01/13/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/04/2024	03/15/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$257.83	$0.00	$257.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$250.39	$0.00	$250.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$231.13	$0.00	$231.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$216.69	$7.62	$224.31	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$210.41	$0.00	$210.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$204.31	$0.00	$204.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$199.18	$0.00	$199.18	$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
08/21/2023	PAYMENT	HANNER, KENNETH J CHECK 3199	$-325.73	$0.00
07/17/2023	BILL	HANNER, KENNETH J	$325.73	$325.73
08/08/2022	PAYMENT	KENNETH HANNER PNP PNP - 118698052	$-257.83	$0.00
07/15/2022	BILL	HANNER, KENNETH J	$257.83	$257.83
09/09/2021	PAYMENT	HANNER, KENNETH J CHECK 3160	$-250.39	$0.00
07/14/2021	BILL	HANNER, KENNETH J	$250.39	$250.39
08/25/2020	PAYMENT	HANNER, KENNETH J CHECK NUM: 3148	$-231.13	$0.00
07/09/2020	BILL	HANNER, KENNETH J	$231.13	$231.13
12/24/2019	PAYMENT	HANNER, KENNETH J CHECK NUM: 3133	$-7.62	$0.00
11/04/2019	PAYMENT	HANNER, KENNETH J CHECK NUM: 3127	$-216.69	$7.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.43	$224.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.19	$218.88
07/10/2019	BILL	HANNER, KENNETH J	$216.69	$216.69
08/15/2018	PAYMENT	HANNER, KENNETH J CHECK NUM: 3104	$-210.41	$0.00
07/10/2018	BILL	HANNER, KENNETH J	$210.41	$210.41
08/29/2017	PAYMENT	HANNER, KENNETH J CHECK NUM: 2936	$-204.31	$0.00
07/10/2017	BILL	HANNER, KENNETH J	$204.31	$204.31
07/26/2016	PAYMENT	HANNER, KENNETH CHECK NUM: 2906	$-199.18	$0.00
07/11/2016	BILL	HANNER, KENNETH J	$199.18	$199.18
07/22/2015	PAYMENT	HANNER, KENNETH CHECK NUM: 2872	$-198.62	$0.00
07/07/2015	BILL	HANNER, KENNETH J	$198.62	$198.62
07/30/2014	PAYMENT	HANNER, KENNETH J CHECK NUM: 2841	$-194.24	$0.00
07/08/2014	BILL	HANNER, KENNETH J	$194.24	$194.24
08/06/2013	PAYMENT	HANNER, KENNETH J CHECK NUM: 2799	$-190.79	$0.00
07/08/2013	BILL	HANNER, KENNETH J	$190.79	$190.79
07/26/2012	PAYMENT	HANNER, KENNETH J CHECK NUM: 2713	$-257.84	$0.00
07/10/2012	BILL	HANNER, KENNETH J	$257.84	$257.84
07/27/2011	PAYMENT	HANNER, KENNETH J CHECK NUM: 2600	$-250.31	$0.00
07/08/2011	BILL	HANNER, KENNETH J	$250.31	$250.31
08/02/2010	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 2496	$-242.26	$0.00
07/08/2010	BILL	HANNER, KENNETH J	$242.26	$242.26
07/28/2009	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 2393	$-235.19	$0.00
07/06/2009	BILL	HANNER, KENNETH J	$235.19	$235.19
08/12/2008	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 2284	$-228.34	$0.00
07/15/2008	BILL	HANNER, KENNETH J	$228.34	$228.34
07/30/2007	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 2176	$-221.70	$0.00
07/12/2007	BILL	HANNER, KENNETH J	$221.70	$221.70
08/22/2006	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 2064	$-215.25	$0.00
07/12/2006	BILL	HANNER, KENNETH J	$215.25	$215.25
08/09/2005	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 1806	$-208.98	$0.00
07/15/2005	BILL	HANNER, KENNETH J	$208.98	$208.98
07/25/2004	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 1663	$-198.30	$0.00
07/08/2004	BILL	HANNER, KENNETH J	$198.30	$198.30
07/29/2003	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 1528	$-195.32	$0.00
07/18/2003	BILL	HANNER, KENNETH J	$195.32	$195.32
08/07/2002	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 1376	$-191.37	$0.00
07/12/2002	BILL	HANNER, KENNETH J	$191.37	$191.37
08/02/2001	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-64 NUM: 1244	$-187.24	$0.00
07/12/2001	BILL	HANNER, KENNETH J	$187.24	$187.24
08/11/2000	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 1104	$-183.48	$0.00
07/17/2000	BILL	HANNER, KENNETH J	$183.48	$183.48
09/14/1999	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-64 NUM: 977	$-97.10	$0.00
08/09/1999	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 965	$-97.32	$97.10
07/17/1999	BILL	HANNER, KENNETH J	$194.42	$194.42
07/23/1998	PAYMENT	HANNER, KENNETH J CHECK	$-196.54	$0.00
07/13/1998	BILL	HANNER, KENNETH J	$196.54	$196.54
09/04/1997	PAYMENT	HANNER, KENNETH J CHECK	$-96.76	$0.00
08/07/1997	PAYMENT	HANNER, KENNETH J CORK: B	$-97.01	$96.76
07/14/1997	BILL	HANNER, KENNETH J	$193.77	$193.77
08/08/1996	PAYMENT	HANNER, KENNETH J	$-192.72	$0.00
07/18/1996	BILL	HANNER, KENNETH J	$192.72	$192.72