Tax Account MH004544

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Owners

COSTELLO, ED
4743 CLARK NE
KEIZER, OR 97303-0000

Account Summary

Account ID	MH004544
Account Type	Personal Property
Location	ELM ST 6535
Balance	$0.00
Currently Due	$0.00

Account ID

MH004544

Account Type

Personal Property

Location

ELM ST 6535

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13.78
Total	$13.78
Paid	$13.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$13.78

Total

$13.78

Paid

$13.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$13.78	$0.00	$13.78	$13.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$12.88	$0.00	$12.88	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$12.86	$1.29	$14.15	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$12.83	$0.00	$12.83	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$12.73	$0.00	$12.73	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$12.41	$1.24	$13.65	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	ED COSTELLO PNP PNP - 141911305	$-13.78	$0.00
07/14/2023	BILL	COSTELLO, ED	$13.78	$13.78
08/12/2022	PAYMENT	KATHLEEN FITZGERALD PNP PNP - 119253728	$-12.88	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$12.88
07/14/2022	BILL	COSTELLO, ED	$12.88	$12.88
02/22/2022	PAYMENT	ED COSTELLO PNP PNP - 109403710	$-14.15	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.29	$14.15
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$12.86
07/22/2021	BILL	COSTELLO, ED	$12.86	$12.86
08/19/2020	PAYMENT	FITZGERALD, KATHLEEN CHECK NUM: 395	$-12.85	$0.00
07/07/2020	BILL	COSTELLO, ED	$12.85	$12.85
08/01/2019	PAYMENT	FITZGERALD, KATHLEEN CHECK NUM: 422	$-12.85	$0.00
07/10/2019	BILL	COSTELLO, ED	$12.85	$12.85
08/08/2018	PAYMENT	FITZGERALD, KATHLEEN CHECK NUM: 372	$-12.83	$0.00
07/10/2018	BILL	COSTELLO, ED	$12.83	$12.83
07/24/2017	PAYMENT	FITZGERALD, KATHLEEN CHECK NUM: 307	$-12.73	$0.00
07/11/2017	BILL	COSTELLO, ED	$12.73	$12.73
02/02/2017	PAYMENT	FITZGERALD, KATHLEEN A CHECK NUM: 340	$-13.65	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.24	$13.65
07/14/2016	BILL	COSTELLO, ED	$12.41	$12.41
10/19/2015	PAYMENT	FITZGERALD, KATHLEEN CASH NUM: *	$-46.65	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.24	$46.65
08/25/2015	AMENDMENT	ADD RET CHECK FEE	$30.00	$42.41
08/25/2015	ADJUST	CHECK RETURNED-ACCOUNT CLOSED NUM: 1012	$12.41	$12.41
08/19/2015	VOID	FITZGERALD, KATHLEEN CHECK NUM: 1012	$-12.41	$0.00
07/08/2015	BILL	COSTELLO, ED	$12.41	$12.41
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00