Tax Account MH002285

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Owners

ADAMSON, JOAN S
71976 CASCADE DR
LAKESIDE, OR 97449

Account Summary

Account ID	MH002285
Account Type	Personal Property
Location	7903 WINCHESTER RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002285

Account Type

Personal Property

Location

7903 WINCHESTER RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.75
Total	$34.93
Paid	$34.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$31.75

Total

$34.93

Paid

$34.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.75	$3.18	$31.75	$34.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.74	$0.00	$31.74	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$29.66	$2.97	$32.63	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$29.62	$0.00	$29.62	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$29.60	$2.96	$32.56	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$29.57	$2.96	$32.53	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$29.33	$2.93	$32.26	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$28.59	$0.00	$28.59	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	JENNIFER JONES PNP PNP - 165621184	$-34.93	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.18	$34.93
07/16/2024	BILL	ADAMSON, JOAN S	$31.75	$31.75
08/02/2023	PAYMENT	FRED JONES PNP PNP - 140307977	$-31.74	$0.00
07/14/2023	BILL	ADAMSON, JOAN S	$31.74	$31.74
03/06/2023	PAYMENT	JENNIFER JONES PNP PNP - 130716597	$-32.63	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.97	$32.63
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.03	$29.66
07/14/2022	BILL	ADAMSON, JOAN S	$29.63	$29.63
08/21/2021	PAYMENT	FRED L JONES JR PNP PNP - 99122768	$-29.63	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$29.63
07/22/2021	BILL	ADAMSON, JOAN S	$29.63	$29.63
08/06/2020	PAYMENT	ADAMSON, JOAN S CASH	$-29.62	$0.00
07/07/2020	BILL	ADAMSON, JOAN S	$29.62	$29.62
01/27/2020	PAYMENT	JOAN ADAMSON CORK: D BANK: PNP INTERNET NUM: 70216612	$-32.56	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.96	$32.56
07/10/2019	BILL	ADAMSON, JOAN S	$29.60	$29.60
03/14/2019	PAYMENT	JOAN ADAMSON CORK: D BANK: PNP INTERNET NUM: 55857640	$-32.53	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.96	$32.53
07/10/2018	BILL	ADAMSON, JOAN S	$29.57	$29.57
01/02/2018	PAYMENT	JOAN ADAMSON CORK: D BANK: PNP INTERNET NUM: 39054148	$-32.26	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.93	$32.26
07/11/2017	BILL	ADAMSON, JOAN S	$29.33	$29.33
08/11/2016	PAYMENT	JOAN ADAMSON CORK: D BANK: PNP INTERNET NUM: 25965085	$-28.59	$0.00
07/14/2016	BILL	ADAMSON, JOAN S	$28.59	$28.59
04/29/2016	PAYMENT	JOAN ADAMSON CORK: D BANK: PNP INTERNET NUM: 23977882	$-31.45	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.86	$31.45
07/08/2015	BILL	ADAMSON, JOAN S	$28.59	$28.59
02/03/2015	PAYMENT	JOAN ADAMSON CORK: D BANK: PNP INTERNET NUM: 16761218	$-31.45	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.86	$31.45
07/10/2014	BILL	ADAMSON, JOAN S	$28.59	$28.59
12/10/2013	PAYMENT	ADAMSON, JOAN CORK: D NUM: PNP/IBP	$-31.37	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.85	$31.37
07/11/2013	BILL	ADAMSON, JOAN S	$28.52	$28.52
01/30/2013	PAYMENT	ADAMSON, JOAN S CORK: D NUM: C.C.	$-36.22	$0.00
01/29/2013	AMENDMENT	CERTIFIED FEES	$6.11	$36.22
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.74	$30.11
07/12/2012	BILL	ADAMSON, JOAN S	$27.37	$27.37
12/05/2011	PAYMENT	ADAMSON, JOAN S CASH NUM: *	$-29.40	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.67	$29.40
07/13/2011	BILL	ADAMSON, JOAN S	$26.73	$26.73
05/25/2011	PAYMENT	ADAMSON, JOAN S CORK: D NUM: CREDIT CARD	$-34.99	$0.00
05/24/2011	AMENDMENT	Certified Mailing Fees	$5.59	$34.99
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.67	$29.40
07/13/2010	BILL	ADAMSON, JOAN S	$26.73	$26.73
04/19/2010	PAYMENT	ADAMSON, JOAN S CORK: D BANK: CREDIT CARD NUM: VISA	$-28.71	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.61	$28.71
07/09/2009	BILL	ADAMSON, JOAN S	$26.10	$26.10
05/28/2009	PAYMENT	ADAMSON, JOAN S CHECK BANK: 94-8014 NUM: 5102	$-28.77	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.62	$28.77
07/16/2008	BILL	ADAMSON, JOAN S	$26.15	$26.15
02/13/2008	PAYMENT	ADAMSON, JOAN S CORK: D BANK: CREDIT CARD NUM: M/C	$-28.77	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.62	$28.77
07/13/2007	BILL	ADAMSON, JOAN S	$26.15	$26.15
05/01/2007	PAYMENT	ADAMSON, JOAN S CASH BANK: CREDIT CARD NUM: MSTRCRD	$-28.79	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.62	$28.79
07/18/2006	BILL	ADAMSON, JOAN S	$26.17	$26.17
05/10/2006	PAYMENT	ADAMSON, JOAN S CORK: D BANK: CREDIT CARD NUM: M.C.	$-33.15	$0.00
05/05/2006	AMENDMENT	CERTIFIED MAILING COSTS	$4.64	$33.15
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.59	$28.51
07/26/2005	BILL	ADAMSON, JOAN S	$25.92	$25.92
05/18/2005	PAYMENT	ADAMSON, JOAN S CORK: D BANK: CREDIT CARD NUM: MC	$-32.93	$0.00
05/18/2005	AMENDMENT	CERT SEIZURE FEES	$4.42	$32.93
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.59	$28.51
07/08/2004	BILL	ADAMSON, JOAN S	$25.92	$25.92
08/12/2003	PAYMENT	ZERTUCHE, ZELDA C CASH	$-25.65	$0.00
07/23/2003	BILL	ZERTUCHE, ZELDA C	$25.65	$25.65
08/21/2002	PAYMENT	ZERTUCHE, ZELDA C CASH	$-24.83	$0.00
07/10/2002	BILL	ZERTUCHE, ZELDA C	$24.83	$24.83
07/30/2001	PAYMENT	ZERTUCHE, ZELDA C CASH	$-24.39	$0.00
07/13/2001	BILL	ZERTUCHE, ZELDA C	$24.39	$24.39
04/04/2001	PAYMENT	ZERTUCHE, ZELDA C CHECK BANK: 15-800 NUM: 540319671	$-26.29	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.39	$26.29
07/14/2000	BILL	ZERTUCHE, ZELDA C	$23.90	$23.90
07/28/1999	PAYMENT	ZERTUCHE, ZELDA C CHECK BANK: 94-7074 NUM: 1990	$-25.23	$0.00
07/20/1999	BILL	ZERTUCHE, ZELDA C	$25.23	$25.23