Tax Account MH004593

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Owners

ARNDELL, ROBERT J OR MARGARET
1188 RISDEN PLACE
EUGENE, OR 97404

Account Summary

Account ID	MH004593
Account Type	Personal Property
Location	2980 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH004593

Account Type

Personal Property

Location

2980 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.38
Total	$26.38
Paid	$26.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$26.38

Total

$26.38

Paid

$26.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.38	$0.00	$26.38	$26.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.37	$0.00	$26.37	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$24.63	$0.00	$24.63	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$24.62	$0.00	$24.62	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$24.60	$0.00	$24.60	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$24.59	$0.00	$24.59	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$24.56	$0.00	$24.56	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$24.38	$0.00	$24.38	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$23.76	$0.00	$23.76	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	BECKIE TEHEE PNP PNP - 160478047	$-26.38	$0.00
07/16/2024	BILL	ARNDELL, ROBERT J OR MARGARET	$26.38	$26.38
07/20/2023	PAYMENT	TEHEE REBECCA PNP PNP - 139430734	$-26.37	$0.00
07/14/2023	BILL	ARNDELL, ROBERT J OR MARGARET	$26.37	$26.37
07/28/2022	PAYMENT	ROBERT J OR MARGARET ARNDELL SYS PNP - 118033086 ORIG: PNP	$-24.63	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$24.63
07/28/2022	ADJUST	ROBERT J OR MARGARET ARNDELL PNP PNP - 118033086 VOIDED PAYMENT: 660756. REASON: BILL AMENDMENT	$24.66	$24.66
07/22/2022	PAYMENT	ROBERT J OR MARGARET ARNDELL PNP PNP - 118033086	$-24.66	$0.00
07/14/2022	BILL	ARNDELL, ROBERT J OR MARGARET	$24.66	$24.66
08/06/2021	PAYMENT	ROBERT J OR MARGARET ARNDELL PNP PNP - 98329327	$-24.62	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$24.62
07/22/2021	BILL	ARNDELL, ROBERT J OR MARGARET	$24.62	$24.62
07/23/2020	PAYMENT	ARNDELL, ROBERT J OR MARGARET CHECK NUM: 2023	$-24.60	$0.00
07/07/2020	BILL	ARNDELL, ROBERT J OR MARGARET	$24.60	$24.60
07/24/2019	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1799	$-24.59	$0.00
07/10/2019	BILL	ARNDELL, ROBERT J OR MARGARET	$24.59	$24.59
07/25/2018	PAYMENT	ARNDELL, ROBERT CHECK NUM: 1906	$-24.56	$0.00
07/10/2018	BILL	ARNDELL, ROBERT J OR MARGARET	$24.56	$24.56
07/20/2017	PAYMENT	ARNDELL TRUST CHECK NUM: 1612	$-24.38	$0.00
07/11/2017	BILL	ARNDELL, ROBERT J OR MARGARET	$24.38	$24.38
08/11/2016	PAYMENT	ARNDELL FAM TR CHECK NUM: 1436	$-23.76	$0.00
07/14/2016	BILL	ARNDELL, ROBERT J OR MARGARET	$23.76	$23.76
07/20/2015	PAYMENT	THE ARNDELL FAMILY TRUST CHECK NUM: 1193	$-23.76	$0.00
07/08/2015	BILL	ARNDELL, ROBERT J OR MARGARET	$23.76	$23.76
08/27/2014	PAYMENT	TEEHEE, DAVID V & REBECCA L CHECK NUM: 3125	$-23.76	$0.00
07/10/2014	BILL	ARNDELL, ROBERT J OR MARGARET	$23.76	$23.76
07/30/2013	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 5020	$-23.70	$0.00
07/11/2013	BILL	ARNDELL, ROBERT J OR MARGARET	$23.70	$23.70
08/28/2012	PAYMENT	TEHEE, REBECCA CHECK NUM: 2966	$-22.74	$0.00
07/12/2012	BILL	ARNDELL, ROBERT J OR MARGARET	$22.74	$22.74
08/24/2011	PAYMENT	TEHEE, DAVID & REBECCA CHECK NUM: 2725	$-22.21	$0.00
07/13/2011	BILL	ARNDELL, ROBERT J OR MARGARET	$22.21	$22.21
08/25/2010	PAYMENT	ARNDELL, ROBERT J OR MARGARET CHECK BANK: 94-72 NUM: 4791	$-22.21	$0.00
07/13/2010	BILL	ARNDELL, ROBERT J OR MARGARET	$22.21	$22.21
08/19/2009	PAYMENT	ARNDELL, ROBERT J OR MARGARET CHECK BANK: 94-72 NUM: 4152	$-21.68	$0.00
07/09/2009	BILL	ARNDELL, ROBERT J OR MARGARET	$21.68	$21.68
07/30/2008	PAYMENT	ARNDELL, ROBERT J OR MARGARET CHECK BANK: 94-72 NUM: 4083	$-21.73	$0.00
07/16/2008	BILL	ARNDELL, ROBERT J OR MARGARET	$21.73	$21.73
06/03/2008	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 4282	$-26.07	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.17	$26.07
07/13/2007	BILL	ARNDELL, ROBERT J OR MARGARET	$21.73	$23.90
09/11/2006	PAYMENT	ARNDELL, ROBERT J OR MARGARET CHECK BANK: 94-72 NUM: 3817	$-21.74	$2.17
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.17	$23.91
07/18/2006	BILL	ARNDELL, ROBERT J OR MARGARET	$21.74	$21.74
04/21/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3710*	$-23.68	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.15	$23.68
07/26/2005	BILL	ARNDELL, ROBERT J OR MARGARET	$21.53	$21.53
08/03/2004	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3324	$-21.53	$0.00
07/08/2004	BILL	ARNDELL, ROBERT J OR MARGARET	$21.53	$21.53
08/07/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3005	$-21.31	$0.00
07/23/2003	BILL	ARNDELL, ROBERT J OR MARGARET	$21.31	$21.31
07/18/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2678	$-20.64	$0.00
07/10/2002	BILL	ARNDELL, ROBERT J OR MARGARET	$20.64	$20.64
07/24/2001	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2353	$-20.28	$0.00
07/13/2001	BILL	ARNDELL, ROBERT J OR MARGARET	$20.28	$20.28
08/28/2000	PAYMENT	ARNDELL, ROBERT J OR MARGARET CHECK BANK: 94-72 NUM: 2042*	$-19.88	$0.00
07/14/2000	BILL	ARNDELL, ROBERT J OR MARGARET	$19.88	$19.88
07/29/1999	PAYMENT	ARNDELL, ROBERT J OR MARGARET CHECK BANK: 94-72 NUM: 1665	$-20.99	$0.00
07/20/1999	BILL	ARNDELL, ROBERT J OR MARGARET	$20.99	$20.99