Tax Account MH008294

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Owners

GREENE, DANIEL L ET AL
180 KENDALL ESTATES LN
NORTHBEND, OR 97459

GREENE, SHELLY L

Account Summary

Account ID	MH008294
Account Type	Personal Property
Location	2 BLACK ROCK CR MOUND HOUSE
Balance	$272.00
Currently Due	$210.00

Account ID

MH008294

Account Type

Personal Property

Location

2 BLACK ROCK CR
MOUND HOUSE

Balance

$272.00

Currently Due

$210.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$250.65
Total	$263.31
Paid	$0.00
Balance	$263.31
Due	$210.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$250.65

Total

$263.31

Paid

$0.00

Balance

$263.31

Due

$210.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$64.65	$6.46	$64.65	$0.00	$79.80
2	10/07/2024	10/17/2024	Past due	$62.00	$6.20	$62.00	$0.00	$148.00
3	01/06/2025	01/16/2025	Past due	$62.00	$0.00	$62.00	$0.00	$210.00
4	03/03/2025	03/13/2025	Due	$62.00	$0.00	$62.00	$0.00	$272.00

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$240.79	$17.10	$249.20	$8.69	$8.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$199.91	$5.29	$205.20	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$190.41	$15.71	$206.12	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$185.71	$13.93	$199.64	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$174.04	$17.40	$191.44	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$165.76	$10.57	$176.33	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$159.08	$15.92	$175.00	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$155.05	$15.52	$170.57	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	7.63	1.06	1.06

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.20	$272.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.46	$265.80
07/16/2024	BILL	GREENE, DANIEL L ET AL	$250.65	$259.34
05/06/2024	PAYMENT	GREENE, DANIEL L OR SHELLY L CHECK 5001	$-188.10	$8.69
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$196.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.70	$188.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.70	$182.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.70	$176.70
09/11/2023	PAYMENT	GREENE, SHELLY L OR DANIEL L CHECK 5031	$-61.10	$171.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-6.11	$232.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.11	$238.21
07/14/2023	BILL	GREENE, DANIEL L OR SHELLY L	$232.10	$232.10
10/17/2022	PAYMENT	DANIEL L OR SHELLY L GREENE PNP PNP - 122532435	$-205.20	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.29	$205.20
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$199.91
07/14/2022	BILL	GREENE, DANIEL L OR SHELLY L	$200.01	$200.01
04/07/2022	PAYMENT	GREENE, DANIEL L OR SHELLY L CHECK 5018	$-15.71	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.43	$15.71
03/10/2022	PAYMENT	GREENE, DANIEL L & SHELLY L CHECK 5017	$-190.41	$14.28
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.78	$204.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.75	$199.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.75	$195.16
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$190.41
07/22/2021	BILL	GREENE, DANIEL L OR SHELLY L	$190.41	$190.41
03/01/2021	PAYMENT	GREENE, DANIEL L OR SHELLY L CHECK 5009	$-199.64	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.72	$199.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$8.36	$203.36
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.64	$195.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.65	$190.36
07/07/2020	BILL	GREENE, DANIEL L OR SHELLY L	$185.71	$185.71
06/02/2020	PAYMENT	GREENE, DANIEL & SHELLY CHECK NUM: 5000	$-307.77	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.35	$307.77
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.35	$303.42
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.35	$299.07
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.35	$294.72
07/10/2019	BILL	GREENE, DANIEL L OR SHELLY L	$174.04	$290.37
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.14	$116.33
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.14	$112.19
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.29	$108.05
08/16/2018	PAYMENT	GREENE, DANIEL L OR SHELLY L CHECK NUM: 208127897373	$-60.00	$105.76
07/10/2018	BILL	GREENE, DANIEL L OR SHELLY L	$165.76	$165.76
03/23/2018	PAYMENT	DANIEL GREENE CORK: D BANK: PNP INTERNET NUM: 42072395	$-345.57	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.98	$345.57
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.98	$341.59
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.98	$337.61
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.98	$333.63
07/11/2017	BILL	GREENE, DANIEL L OR SHELLY L	$159.08	$329.65
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.88	$170.57
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.88	$166.69
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.88	$162.81
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.88	$158.93
07/14/2016	BILL	GREENE, DANIEL L OR SHELLY L	$155.05	$155.05
04/25/2016	PAYMENT	SHELLY GREENE CORK: D BANK: PNP INTERNET NUM: 23876169	$-131.22	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.87	$131.22
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.87	$127.35
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.87	$123.48
10/15/2015	PAYMENT	GREENE, SHELLY L CHECK NUM: 17-305168781	$-39.00	$119.61
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.87	$158.61
07/08/2015	BILL	GREENE, DANIEL L OR SHELLY L	$154.74	$154.74
04/07/2015	PAYMENT	GREENE, SHELLY (MO) CORK: B NUM: 17-205480582	$-3.84	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$0.35	$3.84
02/18/2015	PAYMENT	GREENE, DANIEL L OR SHELLY L CHECK NUM: 17-163309003	$-172.00	$3.49
02/04/2015	PAYMENT	GREENE, SHELLY L CHECK NUM: 17-144833829	$-100.00	$175.49
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.75	$275.49
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.75	$271.74
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.75	$267.99
07/10/2014	BILL	GREENE, DANIEL L OR SHELLY L	$149.94	$264.24
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.60	$114.30
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.60	$110.70
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.20	$107.10
09/04/2013	PAYMENT	GREENE, DANIEL L OR SHELLY L CHECK NUM: 14-752778475	$-40.00	$103.90
09/04/2013	AMENDMENT	remove penalty postmark ok	$-3.60	$143.90
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.60	$147.50
07/11/2013	BILL	GREENE, DANIEL L OR SHELLY L	$143.90	$143.90
03/06/2013	PAYMENT	GREENE, DANIEL L OR SHELLY L CHECK NUM: 1219	$-28.11	$0.00
01/09/2013	PAYMENT	GREENE, DANIEL L OR SHELLY L CHECK NUM: 202801818441	$-40.00	$28.11
08/16/2012	PAYMENT	GREENE, SHELLY L CHECK NUM: 14-539603784	$-70.00	$68.11
07/12/2012	BILL	GREENE, DANIEL L OR SHELLY L	$138.11	$138.11
03/29/2012	PAYMENT	SAYLOR, THOMAS CHECK NUM: 5168	$-42.20	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.25	$42.20
02/06/2012	PAYMENT	SAYLOR, THOMAS CHECK NUM: 5162	$-64.90	$38.95
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.25	$103.85
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.25	$100.60
08/22/2011	PAYMENT	SAYLOR, THOMAS CHECK NUM: 5144	$-32.45	$97.35
07/13/2011	BILL	SAYLOR, VICKIEMARIE OR	$129.80	$129.80
08/16/2010	PAYMENT	SAYLOR, THOMAS CHECK BANK: 169-1212 NUM: 5107	$-131.40	$0.00
07/13/2010	BILL	SAYLOR, VICKIEMARIE OR	$131.40	$131.40
08/19/2009	PAYMENT	SAYLOR, THOMAS CHECK BANK: 169-1212 NUM: 5068	$-125.13	$0.00
07/09/2009	BILL	SAYLOR, VICKIEMARIE OR	$125.13	$125.13
08/22/2008	PAYMENT	SAYLOR, THOMAS CHECK BANK: 169/1212 NUM: 5027	$-129.24	$0.00
07/16/2008	BILL	SAYLOR, VICKIEMARIE OR	$129.24	$129.24
03/04/2008	PAYMENT	SAYLOR, THOMAS CHECK BANK: 169/1212 NUM: 5003	$-30.39	$0.00
01/03/2008	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-7074 NUM: 3999	$-30.39	$30.39
10/02/2007	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-7074 NUM: 3941	$-30.39	$60.78
08/15/2007	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-7074 NUM: 3911	$-30.39	$91.17
07/13/2007	BILL	AUSTIN, VICKIEMARIE	$121.56	$121.56
03/26/2007	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-7074 NUM: 3733	$-3.18	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$0.29	$3.18
02/01/2007	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-7074 NUM: 3697	$-58.14	$2.89
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.91	$61.03
10/04/2006	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-7074 NUM: 3588	$-29.06	$58.12
08/23/2006	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-7074 NUM: 3560	$-29.07	$87.18
07/18/2006	BILL	AUSTIN, VICKIEMARIE	$116.25	$116.25
04/07/2006	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-7074 NUM: 3467	$-119.71	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.72	$119.71
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.72	$116.99
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.72	$114.27
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.72	$111.55
07/26/2005	BILL	AUSTIN, VICKIEMARIE	$108.83	$108.83
03/11/2005	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-7074 NUM: 3317	$-26.82	$0.00
01/04/2005	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-7074 NUM: 3274	$-26.82	$26.82
09/21/2004	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-7074 NUM: 3226	$-26.82	$53.64
08/12/2004	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-7074 NUM: 3200	$-26.82	$80.46
07/08/2004	BILL	AUSTIN, VICKIEMARIE	$107.28	$107.28
08/20/2003	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-7074 NUM: 3048	$-96.31	$0.00
07/23/2003	BILL	AUSTIN, VICKIEMARIE	$96.31	$96.31
02/14/2003	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-7074 NUM: 2928	$-122.24	$0.00
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$2.84	$122.24
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$2.84	$119.40
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.86	$116.56
07/10/2002	BILL	AUSTIN, VICKIEMARIE	$113.70	$113.70
02/28/2002	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-7074 NUM: 2688	$-36.43	$0.00
01/04/2002	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-7074 NUM: 2641	$-36.43	$36.43
09/27/2001	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-7074 NUM: 2558	$-36.43	$72.86
08/21/2001	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-7074 NUM: 2530	$-36.67	$109.29
07/13/2001	BILL	AUSTIN, VICKIEMARIE	$145.96	$145.96
03/02/2001	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-7074 NUM: 2394	$-40.42	$0.00
12/28/2000	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-204 NUM: 2345	$-40.42	$40.42
09/29/2000	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-204 NUM: 2283	$-40.42	$80.84
08/18/2000	PAYMENT	AUSTIN, RUBEN CHECK BANK: 94-204 NUM: 2252	$-40.65	$121.26
07/14/2000	BILL	AUSTIN, VICKIEMARIE	$161.91	$161.91
03/09/2000	PAYMENT	SWANSON, VICKIEMARIE CHECK BANK: 94-204 NUM: 5128	$-48.07	$0.00
01/06/2000	PAYMENT	WINNINGHAM, VICKIE-MARIE CHECK BANK: 94-204 NUM: 5071	$-48.07	$48.07
10/08/1999	PAYMENT	AUSTIN, VICKIE M CHECK BANK: 94-204 NUM: 4962	$-48.07	$96.14
08/17/1999	PAYMENT	WINNINGHAM, VICKIE-MARIE CHECK BANK: 91-119 NUM: 4820	$-48.26	$144.21
07/20/1999	BILL	AUSTIN, VICKIE M	$192.47	$192.47