Tax Account 019-415-02

Print Page · · Payments Cart · New Search

Owners

STINSON, WINSTON ROY & LAVONNE
P O BOX 261
CRESENT, OR 97733-0000

STINSON, LAVONNE M

Account Summary

Account ID	019-415-02
Account Type	Real Estate
Location	8110 ABILENE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-415-02

Account Type

Real Estate

Location

8110 ABILENE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.35
Total	$359.35
Paid	$359.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$359.35

Total

$359.35

Paid

$359.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$92.35	$0.00	$92.35	$92.35	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.45	$0.00	$352.45	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$303.80	$0.00	$303.80	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$298.51	$0.00	$298.51	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$292.51	$0.00	$292.51	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$287.51	$0.00	$287.51	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$282.66	$0.00	$282.66	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$277.96	$0.00	$277.96	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$274.00	$0.00	$274.00	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK 1142	$-359.35	$0.00
07/16/2024	BILL	STINSON, WINSTON ROY & LAVONNE	$359.35	$359.35
08/29/2023	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK 1039	$-352.45	$0.00
07/17/2023	BILL	STINSON, WINSTON ROY & LAVONNE	$352.45	$352.45
08/17/2022	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK 962	$-303.80	$0.00
07/15/2022	BILL	STINSON, WINSTON ROY & LAVONNE	$303.80	$303.80
08/20/2021	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK 845	$-298.51	$0.00
07/14/2021	BILL	STINSON, WINSTON ROY & LAVONNE	$298.51	$298.51
08/10/2020	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK NUM: 717***********	$-292.51	$0.00
07/09/2020	BILL	STINSON, WINSTON ROY & LAVONNE	$292.51	$292.51
07/24/2019	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK NUM: 509****	$-287.51	$0.00
07/10/2019	BILL	STINSON, WINSTON ROY & LAVONNE	$287.51	$287.51
08/06/2018	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK NUM: 385**	$-282.66	$0.00
07/10/2018	BILL	STINSON, WINSTON ROY & LAVONNE	$282.66	$282.66
08/11/2017	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK NUM: 311*	$-277.96	$0.00
07/10/2017	BILL	STINSON, WINSTON ROY & LAVONNE	$277.96	$277.96
08/02/2016	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK NUM: 122	$-274.00	$0.00
07/11/2016	BILL	STINSON, WINSTON ROY & LAVONNE	$274.00	$274.00
12/11/2015	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK NUM: 1117*	$-136.00	$0.00
07/24/2015	PAYMENT	STINSON, WINSTON & LAVONNE CHECK NUM: 1061 *	$-137.59	$136.00
07/07/2015	BILL	STINSON, WINSTON ROY & LAVONNE	$273.59	$273.59
07/29/2014	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK NUM: 918*	$-271.20	$0.00
07/08/2014	BILL	STINSON, WINSTON ROY & LAVONNE	$271.20	$271.20
08/06/2013	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK NUM: 1470*	$-330.08	$0.00
07/08/2013	BILL	STINSON, WINSTON ROY & LAVONNE	$330.08	$330.08
11/16/2012	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK NUM: 678	$-166.00	$0.00
10/03/2012	PAYMENT	STINSON, WINSTON R & LAVONNE CHECK NUM: 1129	$-83.00	$166.00
07/30/2012	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK NUM: 1103	$-85.85	$249.00
07/10/2012	BILL	STINSON, WINSTON ROY & LAVONNE	$334.85	$334.85
02/22/2012	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK NUM: 552	$-79.00	$0.00
01/03/2012	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK NUM: 532	$-79.00	$79.00
09/27/2011	PAYMENT	STINSON, WINSTON R OR LAVONNE CHECK NUM: 480	$-79.00	$158.00
08/03/2011	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK NUM: 454*	$-82.09	$237.00
07/08/2011	BILL	STINSON, WINSTON ROY & LAVONNE	$319.09	$319.09
02/08/2011	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK NUM: 1409*	$-78.00	$0.00
12/23/2010	PAYMENT	STINSON, WINSTON R/LAVONNE M CHECK BANK: 24-22 NUM: 336	$-78.00	$78.00
09/23/2010	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 289 *	$-78.00	$156.00
08/05/2010	PAYMENT	STINSON, WINSTON R & LAVONNE CHECK BANK: 96-597 NUM: 1323	$-78.78	$234.00
07/08/2010	BILL	STINSON, WINSTON ROY & LAVONNE	$312.78	$312.78
02/22/2010	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 159	$-76.00	$0.00
12/28/2009	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 138	$-76.00	$76.00
09/21/2009	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 10080	$-76.00	$152.00
08/03/2009	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 96-597 NUM: 1164*	$-78.64	$228.00
07/06/2009	BILL	STINSON, WINSTON ROY & LAVONNE	$306.64	$306.64
12/16/2008	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 96-597 NUM: 1093	$-150.00	$0.00
09/22/2008	PAYMENT	STINSON, WINSTON R & LAVONNE M CHECK BANK: 24-22 NUM: 867	$-75.00	$150.00
08/15/2008	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 96-597 NUM: 1036	$-75.68	$225.00
07/15/2008	BILL	STINSON, WINSTON ROY & LAVONNE	$300.68	$300.68
02/27/2008	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 725	$-73.00	$0.00
12/07/2007	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 663	$-73.00	$73.00
09/24/2007	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 589	$-73.00	$146.00
08/03/2007	PAYMENT	STINSON, WINSTON R & LAVONNE M CHECK BANK: 24-22 NUM: 536	$-75.90	$219.00
07/12/2007	BILL	STINSON, WINSTON ROY & LAVONNE	$294.90	$294.90
02/26/2007	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 374	$-70.00	$0.00
12/11/2006	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 304	$-70.00	$70.00
09/05/2006	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 222	$-70.00	$140.00
08/10/2006	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 185	$-70.43	$210.00
07/12/2006	BILL	STINSON, WINSTON ROY & LAVONNE	$280.43	$280.43
02/16/2006	PAYMENT	STINSON, WINSTON R & LAVONNE CHECK BANK: 24.22 NUM: 1333	$-66.00	$0.00
12/12/2005	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 1260	$-66.00	$66.00
09/26/2005	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 1171	$-66.00	$132.00
08/09/2005	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 1124	$-69.23	$198.00
07/15/2005	BILL	STINSON, WINSTON ROY & LAVONNE	$267.23	$267.23
08/01/2004	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 764	$-262.08	$0.00
07/08/2004	BILL	STINSON, WINSTON ROY & LAVONNE	$262.08	$262.08
12/26/2003	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 528	$-130.06	$0.00
08/08/2003	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 353	$-130.09	$130.06
07/18/2003	BILL	STINSON, WINSTON ROY & LAVONNE	$260.15	$260.15
02/26/2003	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 149	$-63.00	$0.00
01/27/2003	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 115	$-65.52	$63.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.52	$128.52
09/24/2002	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 1147	$-63.00	$126.00
08/07/2002	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 1082	$-66.76	$189.00
07/12/2002	BILL	STINSON, WINSTON ROY & LAVONNE	$255.76	$255.76
03/06/2002	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 898	$-63.17	$0.00
12/24/2001	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 833	$-63.17	$63.17
09/25/2001	PAYMENT	STINSON, WINSTON R & LAVONNE M CHECK BANK: 24-22 NUM: 740	$-63.17	$126.34
08/03/2001	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 666*	$-63.35	$189.51
07/12/2001	BILL	STINSON, WINSTON ROY & LAVONNE	$252.86	$252.86
02/09/2001	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 428	$-62.41	$0.00
12/04/2000	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 0351	$-62.41	$62.41
09/27/2000	PAYMENT	STINSON, WINSTON R & LAVONNE M CHECK BANK: 24-22 NUM: 283	$-62.41	$124.82
08/11/2000	PAYMENT	STINSON, WINSTON ROY & LAVONNE CHECK BANK: 24-22 NUM: 254	$-62.61	$187.23
07/17/2000	BILL	STINSON, WINSTON ROY & LAVONNE	$249.84	$249.84
02/22/2000	PAYMENT	LYON COUNTY TRUST CHECK BANK: 24-22 NUM: 130	$-42.40	$0.00
11/29/1999	PAYMENT	STINSON, LAVONNE CHECK BANK: 24-22 NUM: 1137	$-42.40	$42.40
10/05/1999	PAYMENT	LYON COUNTY TRUST CHECK BANK: 24-22 NUM: 1060	$-42.40	$84.80
08/27/1999	PAYMENT	STINSON, WINSTON R. & LAVONNE CHECK BANK: 24-22 NUM: 1018	$-42.70	$127.20
07/17/1999	BILL	STINSON, WINSTON ROY & LAVONNE	$169.90	$169.90
07/08/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 5935	$-2,060.22	$0.00
07/01/1999	INTEREST	Monthly Interest	$10.69	$2,060.22
06/07/1999	INTEREST	Monthly Interest	$23.58	$2,049.53
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,025.95
04/30/1999	INTEREST	Monthly Interest	$9.26	$2,020.95
03/24/1999	INTEREST	Monthly Interest	$9.26	$2,011.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.03	$2,002.43
03/03/1999	INTEREST	Monthly Interest	$9.26	$1,990.40
02/02/1999	INTEREST	Monthly Interest	$9.26	$1,981.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.74	$1,971.88
01/05/1999	INTEREST	Monthly Interest	$9.26	$1,964.14
12/02/1998	INTEREST	Monthly Interest	$9.26	$1,954.88
11/04/1998	INTEREST	Monthly Interest	$9.26	$1,945.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.30	$1,936.36
10/05/1998	INTEREST	Monthly Interest	$9.26	$1,932.06
09/01/1998	INTEREST	Monthly Interest	$9.26	$1,922.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.72	$1,913.54
07/31/1998	INTEREST	Monthly Interest	$9.26	$1,911.82
07/13/1998	BILL	CZARNIECKI, EUGENE & BILLIE	$171.82	$1,902.56
07/02/1998	INTEREST	Monthly Interest	$9.26	$1,730.74
07/02/1998	INTEREST	Monthly Interest	$9.26	$1,721.48
06/02/1998	INTEREST	Monthly Interest	$22.02	$1,712.22
05/01/1998	INTEREST	Monthly Interest	$7.84	$1,690.20
03/25/1998	INTEREST	Monthly Interest	$7.84	$1,682.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.91	$1,674.52
03/04/1998	INTEREST	Monthly Interest	$7.84	$1,662.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.66	$1,654.77
01/02/1998	INTEREST	Monthly Interest	$7.84	$1,647.11
12/03/1997	INTEREST	Monthly Interest	$7.84	$1,639.27
11/06/1997	INTEREST	Monthly Interest	$7.84	$1,631.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.26	$1,623.59
10/02/1997	INTEREST	Monthly Interest	$7.84	$1,619.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.71	$1,611.49
09/02/1997	INTEREST	Monthly Interest	$7.84	$1,609.78
08/01/1997	INTEREST	Monthly Interest	$7.84	$1,601.94
07/14/1997	BILL	CZARNIECKI, EUGENE & BILLIE	$170.14	$1,594.10
07/01/1997	INTEREST	Monthly Interest	$7.84	$1,423.96
06/03/1997	INTEREST	Monthly Interest	$20.54	$1,416.12
05/02/1997	INTEREST	Monthly Interest	$6.43	$1,395.58
03/26/1997	INTEREST	Monthly Interest	$6.43	$1,389.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.85	$1,382.72
03/04/1997	INTEREST	Monthly Interest	$6.43	$1,370.87
02/03/1997	INTEREST	Monthly Interest	$6.43	$1,364.44
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.62	$1,358.01
01/07/1997	INTEREST	Monthly Interest	$6.43	$1,350.39
12/03/1996	INTEREST	Monthly Interest	$6.43	$1,343.96
11/15/1996	INTEREST	Monthly Interest	$6.43	$1,337.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.24	$1,331.10
10/02/1996	INTEREST	Monthly Interest	$6.43	$1,326.86
09/11/1996	INTEREST	Monthly Interest	$6.43	$1,320.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.70	$1,314.00
08/02/1996	INTEREST	Monthly Interest	$6.43	$1,312.30
07/18/1996	BILL	CZARNIECKI, EUGENE & BILLIE	$169.35	$1,305.87
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$46.90	$1,136.52
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$62.30	$1,089.62
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$73.32	$1,027.32
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$82.86	$954.00
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$99.91	$871.14
07/01/1995	BILL	LYON COUNTY TRUST	$165.06	$771.23
07/01/1994	BILL	LYON COUNTY TRUST	$155.96	$606.17
07/01/1993	BILL	LYON COUNTY TRUST	$152.43	$450.21
07/01/1992	BILL	LYON COUNTY TRUST	$147.00	$297.78
07/01/1991	BILL	LYON COUNTY TRUST	$150.78	$150.78