Tax Account MH008344

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Owners

STINSON, WINSTON R
P O BOX 261
CRESCENT, OR 97733

Account Summary

Account ID	MH008344
Account Type	Personal Property
Location	8110 ABILENE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH008344

Account Type

Personal Property

Location

8110 ABILENE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$190.52
Total	$190.52
Paid	$190.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$190.52

Total

$190.52

Paid

$190.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49.52	$0.00	$49.52	$49.52	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$176.43	$0.00	$176.43	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$152.08	$0.00	$152.08	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$144.85	$0.00	$144.85	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$141.54	$0.00	$141.54	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$132.65	$0.00	$132.65	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$126.34	$0.00	$126.34	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$121.25	$0.00	$121.25	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$118.17	$0.00	$118.17	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	STINSON, WINSTON & LA VONNE CHECK 1135	$-190.52	$0.00
07/16/2024	BILL	STINSON, WINSTON R	$190.52	$190.52
09/01/2023	PAYMENT	STINSON, WINSTON R CHECK 1042	$-176.43	$0.00
07/14/2023	BILL	STINSON, WINSTON R	$176.43	$176.43
07/28/2022	PAYMENT	STINSON, WINSTON R SYS 961 ORIG: CHECK	$-152.08	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$152.08
07/28/2022	ADJUST	STINSON, WINSTON R CHECK 961 VOIDED PAYMENT: 661329. REASON: BILL AMENDMENT	$152.16	$152.16
07/26/2022	PAYMENT	STINSON, WINSTON R CHECK 961	$-152.16	$0.00
07/14/2022	BILL	STINSON, WINSTON R	$152.16	$152.16
08/10/2021	PAYMENT	STINSON, WINSTON R CHECK 841	$-144.85	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$144.85
07/22/2021	BILL	STINSON, WINSTON R	$144.85	$144.85
08/10/2020	PAYMENT	STINSON, WINSTON R & LA VONNE CASH NUM: 717***********	$-141.54	$0.00
07/07/2020	BILL	STINSON, WINSTON R	$141.54	$141.54
07/24/2019	PAYMENT	STINSON, WINSTON OR LAVONNE CASH NUM: 509****	$-132.65	$0.00
07/10/2019	BILL	STINSON, WINSTON R	$132.65	$132.65
08/06/2018	PAYMENT	STINSON, WINSTON R CASH NUM: 385**	$-126.34	$0.00
07/10/2018	BILL	STINSON, WINSTON R	$126.34	$126.34
08/11/2017	PAYMENT	STINSON, WINSTON R CASH NUM: *	$-121.25	$0.00
07/11/2017	BILL	STINSON, WINSTON R	$121.25	$121.25
08/02/2016	PAYMENT	STINSON, WINSTON R CASH	$-118.17	$0.00
07/14/2016	BILL	STINSON, WINSTON R	$118.17	$118.17
12/11/2015	PAYMENT	STINSON, WINSTON OR LAVONNE CASH NUM: *	$-58.96	$0.00
07/24/2015	PAYMENT	STINSON, WINSTON R CASH NUM: *	$-58.98	$58.96
07/08/2015	BILL	STINSON, WINSTON R	$117.94	$117.94
07/29/2014	PAYMENT	STINSON, WINSTON & LAVONNE CASH NUM: *	$-114.27	$0.00
07/10/2014	BILL	STINSON, WINSTON R	$114.27	$114.27
08/06/2013	PAYMENT	STINSON, WINSTON OR LA VONNE CASH NUM: *	$-109.67	$0.00
07/11/2013	BILL	STINSON, WINSTON R	$109.67	$109.67
08/08/2012	PAYMENT	STINSON, WINSTON R CHECK NUM: 1105	$-105.25	$0.00
07/12/2012	BILL	STINSON, WINSTON R	$105.25	$105.25
08/03/2011	PAYMENT	STINSON, WINSTON & LAVONNE CASH NUM: *	$-98.92	$0.00
07/13/2011	BILL	STINSON, WINSTON R	$98.92	$98.92
02/08/2011	PAYMENT	STINSON, WINSTON R CASH NUM: *	$-25.03	$0.00
12/23/2010	PAYMENT	STINSON, WINSTON R/LAVONNE M CASH	$-25.03	$25.03
09/23/2010	PAYMENT	STINSON, WINSTON R CASH NUM: *	$-25.03	$50.06
08/10/2010	PAYMENT	STINSON, WINSTON R CHECK BANK: 24-22 NUM: 269	$-25.03	$75.09
07/13/2010	BILL	STINSON, WINSTON R	$100.12	$100.12
08/03/2009	PAYMENT	STINSON, WINSTON & LA VONNE CASH NUM: *	$-95.38	$0.00
07/09/2009	BILL	STINSON, WINSTON R	$95.38	$95.38
07/31/2008	PAYMENT	STINSON, WINSTON R CHECK BANK: 96-597 NUM: 1034	$-98.51	$0.00
07/16/2008	BILL	STINSON, WINSTON R	$98.51	$98.51
08/03/2007	PAYMENT	STINSON, WINSTON R CHECK BANK: 24-22 NUM: 535	$-92.65	$0.00
07/13/2007	BILL	STINSON, WINSTON R	$92.65	$92.65
08/10/2006	PAYMENT	STINSON, WINSTON R CHECK BANK: 24-22 NUM: 185*	$-88.60	$0.00
07/18/2006	BILL	STINSON, WINSTON R	$88.60	$88.60
08/17/2005	PAYMENT	STINSON, WINSTON R CHECK BANK: 24-22 NUM: 1131	$-82.53	$0.00
07/26/2005	BILL	STINSON, WINSTON R	$82.53	$82.53
07/29/2004	PAYMENT	STINSON, WINSTON R CHECK BANK: 24-22 NUM: 762	$-81.36	$0.00
07/08/2004	BILL	STINSON, WINSTON R	$81.36	$81.36
08/08/2003	PAYMENT	STINSON, WINSTON R & LAVONNE M CHECK BANK: 24-22 NUM: 354	$-73.03	$0.00
07/23/2003	BILL	ROTH, JAMES OR CAROLE	$73.03	$73.03
07/30/2002	PAYMENT	STINSON, WINSTON OR LAVONNE M CHECK BANK: 24-22 NUM: 1077	$-86.26	$0.00
07/10/2002	BILL	ROTH, JAMES OR CAROLE	$86.26	$86.26
09/25/2001	PAYMENT	STINSON, WINSTON R & LAVONNE M CHECK BANK: 24-22 NUM: 739	$-82.95	$0.00
08/03/2001	PAYMENT	STINSON, WINSTON R OR LAVONNE CHECK BANK: 24-22 NUM: 666*	$-27.82	$82.95
07/20/2001	PAYMENT	STINSON, WINSTON OR LAVONNE CHECK BANK: 24-22 NUM: 650	$-326.26	$110.77
07/13/2001	BILL	ROTH, JAMES OR CAROLE	$110.77	$437.03
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$3.07	$326.26
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.07	$323.19
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$3.07	$320.12
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.09	$317.05
07/14/2000	BILL	ROTH, JAMES OR CAROLE	$122.89	$313.96
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.34	$191.07
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.34	$186.73
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.34	$182.39
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.36	$178.05
07/20/1999	BILL	ROTH, JAMES OR CAROLE	$173.69	$173.69
07/19/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 5936	$-238.47	$0.00
06/30/1999	INTEREST	Instlmnt4 Interest for 1998-99	$4.81	$238.47
06/30/1999	INTEREST	Instlmnt3 Interest for 1998-99	$4.81	$233.66
06/30/1999	INTEREST	Instlmnt2 Interest for 1998-99	$4.81	$228.85
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$4.81	$224.04
06/30/1999	PENALTY	Instlmnt 1 Penalty for 1998-99	$27.00	$219.23
07/16/1998	BILL	ROTH, JAMES OR CAROLE	$192.23	$192.23