Tax Account LY060067

PAPE' MACHINERY INC
P O BOX 407
EUGENE, OR 97440-0000

Account ID

Account Type

Personal Property

Location

LYON COUNTY

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$6,118.17

Total

$6,118.17

Paid

$6,118.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$6,118.17	$0.00	$6,118.17	$6,118.17	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2019/2020 UNSECURED TAXES	$2,831.27	$0.00	$2,831.27	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$2,098.68	$0.00	$2,098.68	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$5,268.20	$0.00	$5,268.20	$0.00	$0.00	3.6600	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2023	PAYMENT	THE PAPE' GROUP INC CHECK 300604	$-6,118.17	$0.00
09/07/2023	BILL	PAPE' MACHINERY INC	$6,118.17	$6,118.17
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	PAPE' MACHINERY INC	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	PAPE' MACHINERY INC	$0.00	$0.00
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2019	PAYMENT	THE PAPE GROUP INC CHECK NUM: 807625	$-2,831.27	$0.00
08/21/2019	BILL	PAPE' MACHINERY INC	$2,831.27	$2,831.27
08/31/2018	PAYMENT	PAPE' MACHINERY INC CHECK NUM: 716624	$-2,098.68	$0.00
08/22/2018	BILL	PAPE' MACHINERY INC	$2,098.68	$2,098.68
09/18/2017	PAYMENT	PAPE' MACHINERY INC CHECK NUM: 641481	$-5,268.20	$0.00
08/24/2017	BILL	PAPE' MACHINERY INC	$5,268.20	$5,268.20
09/15/2015	PAYMENT	PAPE' GROUP INC CHECK NUM: 50395	$-4,531.08	$0.00
08/31/2015	BILL	PAPE' MACHINERY INC	$4,531.08	$4,531.08
09/16/2014	PAYMENT	PAPE' GROUP, INC CHECK NUM: 425492	$-3,681.67	$0.00
09/04/2014	BILL	PAPE' MACHINERY INC	$3,681.67	$3,681.67
10/22/2013	PAYMENT	PAPE GROUP, INC CHECK NUM: 349055	$-2,154.02	$0.00
10/08/2013	BILL	PAPE' MACHINERY INC	$2,154.02	$2,154.02
01/05/2012	PAYMENT	THE PAPE' GROUP, INC CHECK NUM: 206519	$-2,409.08	$0.00
12/14/2011	BILL	.APE' MACHINERY INC	$2,409.08	$2,409.08
10/31/2006	PAYMENT	PAPE' MACHINERY INC CHECK BANK: 66-798 NUM: 104419	$-7,167.52	$0.00
10/24/2006	AMENDMENT	correct tax bill	$1,149.65	$7,167.52
09/27/2006	BILL	PAPE' MACHINERY INC	$6,017.87	$6,017.87