Tax Account LY008082

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Owners

A-DEC INC
2601 CRESTVIEW DR
NEWBERG, OR 97132-9257

Account Summary

Account ID	LY008082
Account Type	Personal Property
Location	10 PPF WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY008082

Account Type

Personal Property

Location

10 PPF WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$411.89
Total	$411.89
Paid	$411.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$411.89

Total

$411.89

Paid

$411.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$411.89	$0.00	$411.89	$411.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$501.65	$0.00	$501.65	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$514.54	$0.00	$514.54	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$588.67	$0.00	$588.67	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$692.94	$0.00	$692.94	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$791.40	$0.00	$791.40	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$1,388.28	$0.00	$1,388.28	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$1,049.96	$0.00	$1,049.96	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$1,171.86	$0.00	$1,171.86	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	A-DEC INC CHECK 534952	$-411.89	$0.00
09/17/2024	BILL	A-DEC INC	$411.89	$411.89
09/26/2023	PAYMENT	A-DEC INC CHECK 521121	$-501.65	$0.00
09/07/2023	BILL	A-DEC INC	$501.65	$501.65
10/04/2022	PAYMENT	A-DEC INC CHECK 506406	$-514.54	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$514.54
09/06/2022	BILL	A-DEC INC	$514.54	$514.54
09/30/2021	PAYMENT	A-DEC INC CHECK 492921	$-588.67	$0.00
08/30/2021	BILL	A-DEC INC	$588.67	$588.67
09/29/2020	PAYMENT	A-DEC INC CHECK NUM: 479965	$-692.94	$0.00
08/28/2020	BILL	A-DEC INC	$692.94	$692.94
10/07/2019	PAYMENT	A-DEC INC CHECK NUM: 470097	$-791.40	$0.00
08/21/2019	BILL	A-DEC INC	$791.40	$791.40
09/13/2018	PAYMENT	A-DEC INC CHECK NUM: 456221	$-1,388.28	$0.00
08/22/2018	BILL	A-DEC INC	$1,388.28	$1,388.28
09/29/2017	PAYMENT	A-DEC INC CHECK NUM: 442587	$-1,049.96	$0.00
08/24/2017	BILL	A-DEC INC	$1,049.96	$1,049.96
10/04/2016	PAYMENT	A-DEC INC CHECK NUM: 425182	$-1,171.86	$0.00
09/07/2016	BILL	A-DEC INC	$1,171.86	$1,171.86
09/28/2015	PAYMENT	A-DEC CHECK NUM: 407125	$-647.75	$0.00
08/31/2015	BILL	A-DEC INC	$647.75	$647.75
10/10/2014	PAYMENT	A-DEC INC CHECK NUM: 393900	$-747.66	$0.00
09/04/2014	BILL	A-DEC INC	$747.66	$747.66
10/30/2013	PAYMENT	A-DEC INC CHECK NUM: 379843	$-829.18	$0.00
10/08/2013	BILL	A-DEC INC	$829.18	$829.18
10/24/2012	PAYMENT	A-DEC INC CHECK NUM: 364545	$-891.36	$0.00
10/09/2012	BILL	A-DEC INC	$891.36	$891.36
10/24/2011	PAYMENT	A-DEC INC CHECK NUM: 349990	$-992.06	$0.00
10/04/2011	BILL	A-DEC INC	$992.06	$992.06
10/14/2010	PAYMENT	A-DEC INC CHECK BANK: 24-22 NUM: 333818	$-1,152.88	$0.00
09/29/2010	BILL	A-DEC INC	$1,152.88	$1,152.88
10/27/2009	PAYMENT	A-DEC INC CHECK BANK: 24-22 NUM: 319400	$-275.23	$0.00
10/08/2009	BILL	A-DEC INC	$275.23	$275.23