Tax Account MH002378

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Owners

HANNER, KENNETH J
P O BOX 2052
LA PINE, OR 97739

Account Summary

Account ID	MH002378
Account Type	Personal Property
Location	4110 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002378

Account Type

Personal Property

Location

4110 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$62.04
Total	$62.04
Paid	$62.04
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

$62.04

Total

$62.04

Paid

$62.04

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	$62.04	$0.00	$62.04	$62.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$62.01	$0.00	$62.01	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$57.85	$0.00	$57.85	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$57.90	$0.00	$57.90	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$57.86	$0.00	$57.86	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$57.83	$5.78	$63.61	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$57.77	$0.00	$57.77	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$57.32	$0.00	$57.32	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$55.87	$0.00	$55.87	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	HANNER, KENNETH J CHECK 3218	$-62.04	$0.00
07/16/2024	BILL	HANNER, KENNETH J	$62.04	$62.04
08/15/2023	PAYMENT	HANNER, KENNETH J CHECK 3196	$-62.01	$0.00
07/14/2023	BILL	HANNER, KENNETH J	$62.01	$62.01
07/28/2022	PAYMENT	KEN HANNER SYS PNP - 118122842 ORIG: PNP	$-57.85	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$57.85
07/28/2022	ADJUST	KEN HANNER PNP PNP - 118122842 VOIDED PAYMENT: 661005. REASON: BILL AMENDMENT	$57.86	$57.86
07/25/2022	PAYMENT	KEN HANNER PNP PNP - 118122842	$-57.86	$0.00
07/14/2022	BILL	HANNER, KENNETH J	$57.86	$57.86
09/09/2021	PAYMENT	HANNER, KENNETH J CHECK 3160	$-57.90	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$57.90
07/22/2021	BILL	HANNER, KENNETH J	$57.90	$57.90
08/25/2020	PAYMENT	HANNER, KENNETH J CHECK NUM: 3149	$-57.86	$0.00
07/07/2020	BILL	HANNER, KENNETH J	$57.86	$57.86
04/06/2020	PAYMENT	HANNER, KENNETH J CHECK NUM: 3139	$-5.78	$0.00
11/04/2019	PAYMENT	HANNER, KENNETH J CHECK NUM: 3126	$-57.83	$5.78
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.78	$63.61
07/10/2019	BILL	HANNER, KENNETH J	$57.83	$57.83
08/01/2018	PAYMENT	HANNER, KENNETH J CHECK NUM: 3102	$-57.77	$0.00
07/10/2018	BILL	HANNER, KENNETH J	$57.77	$57.77
08/29/2017	PAYMENT	HANNER, KENNETH J CHECK NUM: 2935	$-57.32	$0.00
07/11/2017	BILL	HANNER, KENNETH J	$57.32	$57.32
07/25/2016	PAYMENT	HANNER, KENNETH J CHECK NUM: 2905	$-55.87	$0.00
07/14/2016	BILL	HANNER, KENNETH J	$55.87	$55.87
07/20/2015	PAYMENT	HANNER, KENNETH J CHECK NUM: 2873	$-55.87	$0.00
07/08/2015	BILL	HANNER, KENNETH J	$55.87	$55.87
07/30/2014	PAYMENT	HANNER, KENNETH J CHECK NUM: 2842	$-55.87	$0.00
07/10/2014	BILL	HANNER, KENNETH J	$55.87	$55.87
07/31/2013	PAYMENT	HANNER, KENNETH J CHECK NUM: 2800	$-55.73	$0.00
07/11/2013	BILL	HANNER, KENNETH J	$55.73	$55.73
08/03/2012	PAYMENT	HANNER, KENNETH J CHECK NUM: 2716	$-53.48	$0.00
07/12/2012	BILL	HANNER, KENNETH J	$53.48	$53.48
08/01/2011	PAYMENT	HANNER, KENNETH J CHECK NUM: 2602	$-52.24	$0.00
07/13/2011	BILL	HANNER, KENNETH J	$52.24	$52.24
08/03/2010	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 2498	$-52.24	$0.00
07/13/2010	BILL	HANNER, KENNETH J	$52.24	$52.24
07/28/2009	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 2392	$-50.99	$0.00
07/09/2009	BILL	HANNER, KENNETH J	$50.99	$50.99
08/05/2008	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 2285	$-51.09	$0.00
07/16/2008	BILL	HANNER, KENNETH J	$51.09	$51.09
07/31/2007	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 2177	$-51.10	$0.00
07/13/2007	BILL	HANNER, KENNETH J	$51.10	$51.10
08/01/2006	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 2059	$-51.13	$0.00
07/18/2006	BILL	HANNER, KENNETH J	$51.13	$51.13
08/09/2005	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 1808	$-50.64	$0.00
07/26/2005	BILL	HANNER, KENNETH J	$50.64	$50.64
07/22/2004	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 1662	$-50.64	$0.00
07/08/2004	BILL	HANNER, KENNETH J	$50.64	$50.64
08/08/2003	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 1532	$-50.11	$0.00
07/23/2003	BILL	HANNER, KENNETH J	$50.11	$50.11
07/22/2002	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 1371	$-48.50	$0.00
07/10/2002	BILL	HANNER, KENNETH J	$48.50	$48.50
09/13/2001	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 1259	$-1.10	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$0.10	$1.10
07/25/2001	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 1236	$-46.67	$1.00
07/13/2001	BILL	HANNER, KENNETH J	$47.67	$47.67
07/26/2000	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 1098	$-46.71	$0.00
07/14/2000	BILL	HANNER, KENNETH J	$46.71	$46.71
04/04/2000	PAYMENT	HANNER, KENNETH J CHECK BANK: 96-641 NUM: 1063	$-54.25	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.93	$54.25
07/20/1999	BILL	HANNER, KENNETH J OR BRENDA	$49.32	$49.32