Tax Account 018-515-12

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Owners

EVANS, BETTY S ET AL
17122 S E PLEIDES ST
DAMASCUS, OR 97089

BLANKS, CAROL

SOARES, LINDA

Account Summary

Account ID	018-515-12
Account Type	Real Estate
Location	4280 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-515-12

Account Type

Real Estate

Location

4280 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$130.80
Total	$130.80
Paid	$130.80
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

$130.80

Total

$130.80

Paid

$130.80

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	$34.80	$0.00	$34.80	$34.80	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$89.59	$0.00	$89.59	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$83.09	$0.00	$83.09	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$76.24	$0.00	$76.24	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$71.51	$3.00	$74.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$68.16	$0.00	$68.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$65.46	$0.00	$65.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$63.86	$0.00	$63.86	$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
09/01/2023	PAYMENT	EVANS, BETTY S ET AL CHECK 1084	$-130.80	$0.00
07/17/2023	BILL	EVANS, BETTY S ET AL	$130.80	$130.80
08/25/2022	PAYMENT	EVANS, BETTY OR DANIEL CHECK 1037	$-89.59	$0.00
07/15/2022	BILL	EVANS, BETTY S ET AL	$89.59	$89.59
08/19/2021	PAYMENT	EVANS, BETTY S ET AL CHECK 1018	$-83.09	$0.00
07/14/2021	BILL	EVANS, BETTY S ET AL	$83.09	$83.09
08/20/2020	PAYMENT	BARNES, SUSIE & DAN CHECK NUM: 485	$-76.24	$0.00
07/09/2020	BILL	BARNES, SUSIE G TR	$76.24	$76.24
11/04/2019	PAYMENT	EVANS, DAN& BETTY SUE CHECK NUM: 474	$-3.00	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.14	$3.00
10/07/2019	PAYMENT	DAN & BETTY SUE EVANS CHECK NUM: 473	$-71.51	$2.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.86	$74.37
07/10/2019	BILL	BARNES, SUSIE G TR	$71.51	$71.51
07/30/2018	PAYMENT	BARNES, SUSIE G TR CHECK NUM: 375	$-68.16	$0.00
07/10/2018	BILL	BARNES, SUSIE G TR	$68.16	$68.16
08/16/2017	PAYMENT	EVANS, DAN & BETTY SUE CHECK NUM: 345	$-65.46	$0.00
07/10/2017	BILL	BARNES, SUSIE G TR	$65.46	$65.46
07/26/2016	PAYMENT	EVANS, BETTY CHECK NUM: 654631775	$-63.86	$0.00
07/11/2016	BILL	BARNES, SUSIE G TR	$63.86	$63.86
08/06/2015	PAYMENT	EVANS, BETTY S TTE CHECK NUM: 234	$-63.56	$0.00
07/07/2015	BILL	BARNES, SUSIE G TR	$63.56	$63.56
04/07/2015	PAYMENT	BARNES CHILDREN IRRV TR CHECK NUM: 231	$-75.97	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$75.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.30	$74.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.69	$70.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.07	$66.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.46	$63.91
07/08/2014	BILL	BARNES, SUSIE G TR	$61.45	$61.45
07/24/2013	PAYMENT	EVANS, BETTY ET AL CHECK NUM: 1537	$-61.45	$0.00
07/08/2013	BILL	BARNES, SUSIE G TR	$61.45	$61.45
07/30/2012	PAYMENT	BARNES, SUSIE G TR CHECK NUM: 1513	$-106.11	$0.00
07/10/2012	BILL	BARNES, SUSIE G TR	$106.11	$106.11
07/26/2011	PAYMENT	BARNES, SUSIE G TR CHECK NUM: 1543	$-103.61	$0.00
07/08/2011	BILL	BARNES, SUSIE G TR	$103.61	$103.61
08/03/2010	PAYMENT	BARNES, SUSIE/EVANS, BETTY CHECK BANK: 90-7162 NUM: 1502	$-102.83	$0.00
07/08/2010	BILL	BARNES, SUSIE G TR	$102.83	$102.83
08/04/2009	PAYMENT	BARNES, MICHAEL T & SUSIE G TR CHECK BANK: 90-7162 NUM: 1281	$-102.51	$0.00
07/06/2009	BILL	BARNES, MICHAEL T & SUSIE G TR	$102.51	$102.51
08/02/2008	PAYMENT	BARNES, MICHAEL T & SUSIE G TR CHECK BANK: 90-7162 NUM: 1173	$-94.91	$0.00
07/15/2008	BILL	BARNES, MICHAEL T & SUSIE G TR	$94.91	$94.91
07/25/2007	PAYMENT	BARNES, MICHAEL T & SUSIE G TR CHECK BANK: 90-7162 NUM: 1031	$-87.89	$0.00
07/12/2007	BILL	BARNES, MICHAEL T & SUSIE G TR	$87.89	$87.89
09/21/2006	PAYMENT	BARNES, MICHAEL T & SUSIE G CHECK BANK: 90-7162 NUM: 537	$-81.39	$0.00
09/21/2006	AMENDMENT	DEL PENALTIES	$-3.26	$81.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	BARNES, MICHAEL T & SUSIE G TR	$81.39	$81.39
08/08/2005	PAYMENT	BARNES, MICHAEL T & SUSIE G TR CHECK BANK: 90-7162 NUM: 2378	$-75.35	$0.00
07/15/2005	BILL	BARNES, MICHAEL T & SUSIE G TR	$75.35	$75.35
07/26/2004	PAYMENT	BARNES, MICHAEL T & SUSIE G TR CHECK BANK: 90-7162 NUM: 2308	$-69.77	$0.00
07/08/2004	BILL	BARNES, MICHAEL T & SUSIE G TR	$69.77	$69.77
07/31/2003	PAYMENT	BARNES, MICHAEL T & SUSIE G TR CHECK BANK: 90-7162 NUM: 2225	$-69.05	$0.00
07/18/2003	BILL	BARNES, MICHAEL T & SUSIE G TR	$69.05	$69.05
07/25/2002	PAYMENT	BARNES, MICHAEL T & SUSIE G TR CHECK BANK: 90-7162 NUM: 2148	$-66.82	$0.00
07/12/2002	BILL	BARNES, MICHAEL T & SUSIE G TR	$66.82	$66.82
07/31/2001	PAYMENT	BARNES, MICHAEL T & SUSIE G TR CHECK BANK: 90-7162 NUM: 2094	$-65.70	$0.00
07/12/2001	BILL	BARNES, MICHAEL T & SUSIE G TR	$65.70	$65.70
08/09/2000	PAYMENT	BARNES, MICHAEL T & SUSIE G TR CHECK BANK: 90-7162 NUM: 2028	$-64.37	$0.00
07/17/2000	BILL	BARNES, MICHAEL T & SUSIE G TR	$64.37	$64.37
07/30/1999	PAYMENT	BARNES, MICHAEL T & SUSIE G TR CHECK BANK: 11-8078 NUM: 1146	$-97.08	$0.00
07/17/1999	BILL	BARNES, MICHAEL T & SUSIE G TR	$97.08	$97.08
07/28/1998	PAYMENT	BARNES, MICHAEL T & SUSIE G TR CHECK	$-98.84	$0.00
07/13/1998	BILL	BARNES, MICHAEL T & SUSIE G TR	$98.84	$98.84
07/23/1997	PAYMENT	BARNES, MICHAEL T & SUSIE G TR CHECK	$-98.16	$0.00
07/14/1997	BILL	BARNES, MICHAEL T & SUSIE G TR	$98.16	$98.16
08/09/1996	PAYMENT	BARNES, MICHAEL THOMAS ET AL T	$-97.62	$0.00
07/18/1996	BILL	BARNES, MICHAEL THOMAS ET AL T	$97.62	$97.62