Tax Account LY010485
Owners
B&R HOLDCO LLC
P O BOX 640
CORVALLIS, OR 97339-0640
BRP HOLDINGS LLC
Account Summary
| Account ID | LY010485 |
|---|---|
| Account Type | Personal Property |
| Location | 34 NEWMAN LANE MOUND HOUSE |
| Balance | $3,808.53 |
| Currently Due | $3,808.53 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,808.53 |
| Total | $3,808.53 |
| Paid | $0.00 |
| Balance | $3,808.53 |
| Due | $3,808.53 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $3,784.29 | $0.00 | $0.00 | $3,784.29 | $0.00 | $0.00 | 3.4475 | 8.7 |
| 2024/2025 PERSONAL PROPERTY TAXES | $3,826.33 | $0.00 | $0.00 | $3,826.33 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $3,558.82 | $0.00 | $0.00 | $3,558.82 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $3,301.78 | $0.00 | $0.00 | $3,301.78 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $5,367.67 | $0.00 | $0.00 | $5,367.67 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $3,660.26 | $0.00 | $0.00 | $3,660.26 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $1,902.87 | $0.00 | $0.00 | $1,902.87 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $1,128.78 | $0.00 | $0.00 | $1,128.78 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $1,263.11 | $0.00 | $0.00 | $1,263.11 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $857.49 | $0.00 | $0.00 | $857.49 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | B&R HOLDCO LLC | $3,808.53 | $3,808.53 |
| 10/13/2025 | PAYMENT | B&R HOLDCO LLC CHECK 5005668 | $-3,784.29 | $0.00 |
| 08/28/2025 | BILL | B&R HOLDCO LLC | $3,784.29 | $3,784.29 |
| 10/16/2024 | PAYMENT | B&R HOLDCO LLC CHECK 105371 | $-3,826.33 | $0.00 |
| 09/17/2024 | BILL | B&R HOLDCO LLC | $3,826.33 | $3,826.33 |
| 09/18/2023 | PAYMENT | B & R AUTO WRECKING CHECK 101262 | $-3,558.82 | $0.00 |
| 09/07/2023 | BILL | B & R AUTO WRECKING | $3,558.82 | $3,558.82 |
| 10/03/2022 | PAYMENT | B & R AUTO WRECKING CHECK 106943 | $-3,301.78 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $3,301.78 |
| 09/06/2022 | BILL | B & R AUTO WRECKING | $3,301.78 | $3,301.78 |
| 10/11/2021 | PAYMENT | BRP HOLDINGS LLC CHECK 106201 | $-5,367.67 | $0.00 |
| 08/30/2021 | BILL | B & R AUTO WRECKING | $5,367.67 | $5,367.67 |
| 09/15/2020 | PAYMENT | B & R AUTO WRECKING CHECK NUM: 105029 | $-3,660.26 | $0.00 |
| 08/28/2020 | BILL | B & R AUTO WRECKING | $3,660.26 | $3,660.26 |
| 09/18/2019 | PAYMENT | B & R AUTO WRECKING CHECK NUM: 103644 | $-1,902.87 | $0.00 |
| 08/21/2019 | BILL | B & R AUTO WRECKING | $1,902.87 | $1,902.87 |
| 09/05/2018 | PAYMENT | B & R AUTO WRECKING CHECK NUM: 102097 | $-1,128.78 | $0.00 |
| 08/22/2018 | BILL | B & R AUTO WRECKING | $1,128.78 | $1,128.78 |
| 09/07/2017 | PAYMENT | B & R AUTO WRECKING CHECK NUM: 100904 | $-1,263.11 | $0.00 |
| 08/24/2017 | BILL | B & R AUTO WRECKING | $1,263.11 | $1,263.11 |
| 09/27/2016 | PAYMENT | BRP HOLDINGS LLC CHECK NUM: 11717 | $-857.49 | $0.00 |
| 09/07/2016 | BILL | B & R AUTO WRECKING | $857.49 | $857.49 |