Tax Account LY900007

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Owners

PAPE' MATERIAL HANDLING, INC
P O BOX 407
EUGENE, OR 97440

Account Summary

Account ID	LY900007
Account Type	Personal Property
Location	LYON COUNTY
Balance	$0.00
Currently Due	$0.00

Account ID

LY900007

Account Type

Personal Property

Location

LYON COUNTY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$22,148.51
Total	$22,148.51
Paid	$22,148.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$22,148.51

Total

$22,148.51

Paid

$22,148.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$22,148.51	$0.00	$22,148.51	$22,148.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,021.42	$0.00	$3,021.42	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$4,340.44	$0.00	$4,340.44	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$2,570.72	$0.00	$2,570.72	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$810.84	$0.00	$810.84	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$97.74	$0.00	$97.74	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$333.37	$0.00	$333.37	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$18.24	$0.00	$18.24	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2023	PAYMENT	THE PAPE' GROUP INC CHECK 300679	$-22,148.51	$0.00
09/07/2023	BILL	PAPE' MATERIAL HANDLING, INC	$22,148.51	$22,148.51
09/20/2022	PAYMENT	THE PAPE GROUP INC CHECK 205296	$-3,021.42	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$3,021.42
09/06/2022	BILL	PAPE' MATERIAL HANDLING, INC	$3,021.42	$3,021.42
09/15/2021	PAYMENT	PAPE' MATERIAL HANDLING, INC CHECK 109657	$-4,340.44	$0.00
08/30/2021	BILL	PAPE' MATERIAL HANDLING, INC	$4,340.44	$4,340.44
09/15/2020	PAYMENT	PAPE' MATERIAL HANDLING, INC CHECK NUM: 900457	$-2,570.72	$0.00
08/28/2020	BILL	PAPE' MATERIAL HANDLING, INC	$2,570.72	$2,570.72
08/30/2019	PAYMENT	THE PAPE GROUP INC CHECK NUM: 807736	$-810.84	$0.00
08/21/2019	BILL	PAPE' MATERIAL HANDLING, INC	$810.84	$810.84
08/31/2018	PAYMENT	PAPE' MATERIAL HANDLING, INC CHECK NUM: 716729	$-97.74	$0.00
08/22/2018	BILL	PAPE' MATERIAL HANDLING, INC	$97.74	$97.74
09/14/2017	PAYMENT	PAPE' GROUP INC CHECK NUM: 641158	$-333.37	$0.00
08/24/2017	BILL	PAPE' MATERIAL HANDLING, INC	$333.37	$333.37
09/26/2016	PAYMENT	PAPE' GROUP CHECK NUM: 575733	$-18.24	$0.00
09/07/2016	BILL	PAPE' MATERIAL HANDLING, INC	$18.24	$18.24
09/18/2015	PAYMENT	PAPE' MATERIAL HANDLING, INC CHECK NUM: 504289	$-761.87	$0.00
08/31/2015	BILL	PAPE' MATERIAL HANDLING, INC	$761.87	$761.87
10/21/2013	PAYMENT	PAPE' MATERIAL HANDLING, INC CHECK NUM: 348691	$-774.65	$0.00
10/08/2013	BILL	PAPE' MATERIAL HANDLING, INC	$774.65	$774.65
10/26/2012	PAYMENT	PAPE' MATERIAL HANDLING, INC CHECK NUM: 266488	$-323.66	$0.00
10/09/2012	BILL	PAPE' MATERIAL HANDLING, INC	$323.66	$323.66
01/04/2012	PAYMENT	PAPE' THE PAPE GROUP, INC CHECK NUM: 206233	$-806.92	$0.00
12/14/2011	BILL	PAPE' MATERIAL HANDLING, INC	$806.92	$806.92
01/10/2011	PAYMENT	PAPE' THE PAPE GROUP, INC CHECK BANK: 00-00 NUM: 135167	$-476.71	$0.00
12/09/2010	BILL	PAPE' MATERIAL HANDLING, INC	$476.71	$476.71
01/05/2010	PAYMENT	PAPE' MATERIAL HANDLING, INC CHECK BANK: 66-798 NUM: 63168	$-178.32	$0.00
12/08/2009	BILL	PAPE' MATERIAL HANDLING, INC	$178.32	$178.32
12/29/2008	PAYMENT	PAPE' MATERIAL HANDLING, INC CHECK BANK: 66-798 NUM: 662679	$-325.06	$0.00
12/16/2008	AMENDMENT	REMOVE INTEREST, N/A	$-32.51	$325.06
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$32.51	$357.57
12/11/2008	BILL	PAPE' MATERIAL HANDLING, INC	$325.06	$325.06
11/21/2007	PAYMENT	PAPE' MATERIAL HANDLING CHECK BANK: 66-798 NUM: 619315	$-359.56	$0.00
10/22/2007	BILL	PAPE' MATERIAL HANDLING, INC	$359.56	$359.56
10/20/2006	PAYMENT	PAPE' MATERIAL HANDLING, INC CHECK BANK: 66-798 NUM: 574972	$-642.43	$0.00
09/27/2006	BILL	PAPE' MATERIAL HANDLING, INC	$642.43	$642.43
10/05/2005	PAYMENT	PAPE' MATERIAL HANDLING CHECK BANK: 66-798 NUM: 533874	$-230.72	$0.00
09/20/2005	AMENDMENT	to correct bill	$-320.07	$230.72
09/15/2005	BILL	PAPE' MATERIAL HANDLING, INC	$550.79	$550.79
12/07/2004	PAYMENT	PAPE' MATERIAL HANDLING CHECK BANK: 66-798 NUM: 502737	$-1,023.10	$0.00
11/10/2004	BILL	HYSTER SALES COMPANY	$1,023.10	$1,023.10
10/27/2003	PAYMENT	HYSTER SALES COMPANY CHECK BANK: 66-798 NUM: 461998	$-669.64	$0.00
09/25/2003	BILL	HYSTER SALES COMPANY	$669.64	$669.64
09/30/2002	PAYMENT	HYSTER SALES COMPANY CHECK BANK: 66-798 NUM: 422784	$-1,565.61	$0.00
09/12/2002	BILL	HYSTER SALES COMPANY	$1,565.61	$1,565.61
11/20/2001	PAYMENT	HYSTER SALES COMPANY CHECK BANK: 66-798 NUM: 390619	$-1,421.26	$0.00
10/10/2001	BILL	HYSTER SALES COMPANY	$1,421.26	$1,421.26
11/14/2000	PAYMENT	HYSTER SALES COMPANY CHECK BANK: 66-798 NUM: 351532	$-346.44	$0.00
10/05/2000	BILL	HYSTER SALES COMPANY	$346.44	$346.44