Tax Account MH010501

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Owners

HUNT, ROBERT L
P O BOX 761
CHILOQUIN, OR 97624-0000

AGNEW, DAVID B OR LE ANN

Account Summary

Account ID	MH010501
Account Type	Personal Property
Location	3535 E 5TH ST SILVER SPRINGS
Balance	$158.44
Currently Due	$41.44

Account ID

MH010501

Account Type

Personal Property

Location

3535 E 5TH ST
SILVER SPRINGS

Balance

$158.44

Currently Due

$41.44

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$158.44
Total	$158.44
Paid	$0.00
Balance	$158.44
Due	$41.44
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$158.44

Total

$158.44

Paid

$0.00

Balance

$158.44

Due

$41.44

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	Due	$41.44	$0.00	$41.44	$0.00	$41.44
2	10/07/2024	10/17/2024	Due	$39.00	$0.00	$39.00	$0.00	$80.44
3	01/06/2025	01/16/2025	Due	$39.00	$0.00	$39.00	$0.00	$119.44
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$158.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$146.69	$0.00	$146.69	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$126.47	$0.00	$126.47	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$120.72	$0.00	$120.72	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$118.46	$0.00	$118.46	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$112.28	$0.00	$112.28	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$106.93	$0.00	$106.93	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$102.62	$0.00	$102.62	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$100.03	$0.00	$100.03	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HUNT, ROBERT L	$158.44	$158.44
08/10/2023	PAYMENT	HUNT, ROBERT L CHECK 2801	$-146.69	$0.00
07/14/2023	BILL	HUNT, ROBERT L	$146.69	$146.69
08/19/2022	PAYMENT	HUNT, ROBERT L CHECK 2713	$-126.47	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$126.47
07/14/2022	BILL	HUNT, ROBERT L	$126.54	$126.54
08/06/2021	PAYMENT	HUNT, ROBERT L CHECK 2611	$-120.72	$0.00
08/06/2021	ADJUST	HUNT, ROBERT L CHECK 2611 VOIDED PAYMENT: 520069. REASON: ENTERED INCORRECT AMOUNT	$120.72	$120.72
08/06/2021	PAYMENT	HUNT, ROBERT L CHECK 2611	$-120.72	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$120.72
07/22/2021	BILL	HUNT, ROBERT L	$120.72	$120.72
08/07/2020	PAYMENT	HUNT, ROBERT L CASH NUM: 2502**********	$-118.46	$0.00
07/07/2020	BILL	HUNT, ROBERT L	$118.46	$118.46
08/26/2019	PAYMENT	HUNT, ROBERT L CASH NUM: 2398**********	$-112.28	$0.00
07/10/2019	BILL	HUNT, ROBERT L	$112.28	$112.28
07/30/2018	PAYMENT	HUNT, ROBERT L CASH NUM: 2280***	$-106.93	$0.00
07/10/2018	BILL	HUNT, ROBERT L	$106.93	$106.93
07/24/2017	PAYMENT	HUNT, ROBERT L CASH NUM: *	$-102.62	$0.00
07/11/2017	BILL	HUNT, ROBERT L	$102.62	$102.62
07/28/2016	PAYMENT	HUNT, ROBERT L CASH	$-100.03	$0.00
07/14/2016	BILL	HUNT, ROBERT L	$100.03	$100.03
07/27/2015	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK NUM: 88998702	$-19.38	$0.00
07/08/2015	BILL	AGNEW, DAVID B OR LE ANN	$19.38	$19.38
07/30/2014	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK NUM: 078593686	$-18.34	$0.00
07/10/2014	BILL	AGNEW, DAVID B OR LE ANN	$18.34	$18.34
07/29/2013	PAYMENT	AGNEW, DAVID B CHECK NUM: 67509738	$-16.79	$0.00
07/11/2013	BILL	AGNEW, DAVID B OR LE ANN	$16.79	$16.79
07/30/2012	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK NUM: 056223395	$-18.56	$0.00
07/12/2012	BILL	AGNEW, DAVID B OR LE ANN	$18.56	$18.56
08/04/2011	PAYMENT	AGNEW, DAVID B CASH NUM: *	$-37.87	$0.00
07/13/2011	BILL	AGNEW, DAVID B OR LE ANN	$37.87	$37.87
07/23/2010	PAYMENT	AGNEW, DAVID B OR LE ANN CASH	$-61.72	$0.00
07/13/2010	BILL	AGNEW, DAVID B OR LE ANN	$61.72	$61.72
01/25/2010	PAYMENT	AGNEW, DAVID CASH NUM: *	$-36.14	$0.00
11/30/2009	PAYMENT	AGNEW, DAVID CASH NUM: *	$-36.14	$36.14
08/19/2009	PAYMENT	AGNEW, DAVID CASH NUM: *	$-36.14	$72.28
08/03/2009	PAYMENT	AGNEW, DAVID B OR LE ANN CASH NUM: *	$-36.14	$108.42
07/09/2009	BILL	AGNEW, DAVID B OR LE ANN	$144.56	$144.56
02/23/2009	PAYMENT	AGNEW, DAVID B OR LE ANN CORK: D BANK: CC NUM: MC	$-42.67	$0.00
12/08/2008	PAYMENT	AGNEW, DAVID - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-42.67	$42.67
10/03/2008	PAYMENT	AGNEW, DAVID B OR LE ANN CORK: D BANK: CC NUM: MC	$-42.67	$85.34
08/28/2008	PAYMENT	AGNEW, DAVID B OR LE ANN CORK: D BANK: CC NUM: MC	$-42.69	$128.01
07/16/2008	BILL	AGNEW, DAVID B OR LE ANN	$170.70	$170.70
02/25/2008	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 90-7118 NUM: 2038*	$-45.12	$0.00
12/14/2007	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK BANK: 90-7118 NUM: 2034*	$-45.12	$45.12
09/21/2007	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK BANK: 90-7118 NUM: 2031*	$-45.12	$90.24
08/13/2007	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 90-7118 NUM: 2032*	$-45.12	$135.36
07/13/2007	BILL	AGNEW, DAVID B OR LE ANN	$180.48	$180.48
01/22/2007	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 90-7118 NUM: 2027*	$-48.16	$0.00
12/14/2006	PAYMENT	AGNEW, DAVID B OR LEANN CHECK BANK: 90-7118 NUM: 2022*	$-48.16	$48.16
09/22/2006	PAYMENT	AGNEW, DAVID B & LEANN CHECK BANK: 90-7118 NUM: 2019*	$-48.16	$96.32
08/17/2006	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK BANK: 90-7118 NUM: 2018*	$-48.16	$144.48
07/18/2006	BILL	AGNEW, DAVID B OR LE ANN	$192.64	$192.64
02/16/2006	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK BANK: 90-7118 NUM: 2014*	$-49.40	$0.00
12/27/2005	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK BANK: 90-7118 NUM: 2009*	$-49.40	$49.40
09/19/2005	PAYMENT	AGNEW, DAVID B & LEEANN CHECK BANK: 90-7118 NUM: 2005*	$-49.40	$98.80
08/11/2005	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK BANK: 90-7118 NUM: 2003*	$-49.42	$148.20
07/26/2005	BILL	AGNEW, DAVID B OR LE ANN	$197.62	$197.62
07/29/2004	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK BANK: 87-1 NUM: 1107*	$-211.77	$0.00
07/08/2004	BILL	AGNEW, DAVID B OR LE ANN	$211.77	$211.77
07/30/2003	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK BANK: 87-91 NUM: 1078*	$-212.71	$0.00
07/23/2003	BILL	AGNEW, DAVID B OR LE ANN	$212.71	$212.71
02/11/2003	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK BANK: 87-91 NUM: 1061*	$-54.27	$0.00
12/17/2002	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK BANK: 87-91 NUM: 1057*	$-54.27	$54.27
09/24/2002	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK BANK: 87-91 NUM: 1054*	$-54.27	$108.54
08/02/2002	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK BANK: 87-91 NUM: 1049*	$-54.60	$162.81
07/10/2002	BILL	AGNEW, DAVID B OR LE ANN	$217.41	$217.41
02/13/2002	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK BANK: 87-91 NUM: 1036*	$-57.73	$0.00
12/14/2001	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK BANK: 87-91 NUM: 1034*	$-57.73	$57.73
09/06/2001	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK BANK: 87-91 NUM: 1031*	$-57.73	$115.46
08/09/2001	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK BANK: 89-91 NUM: 1030*	$-58.02	$173.19
07/13/2001	BILL	AGNEW, DAVID B OR LE ANN	$231.21	$231.21
02/20/2001	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK BANK: 87-91 NUM: 1026*	$-60.39	$0.00
12/29/2000	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK BANK: 87-91 NUM: 1023*	$-60.39	$60.39
09/20/2000	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK BANK: 87-91 NUM: 1021*	$-60.39	$120.78
08/09/2000	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK BANK: 87-91 NUM: 1017*	$-60.51	$181.17
07/14/2000	BILL	AGNEW, DAVID B OR LE ANN	$241.68	$241.68
02/07/2000	PAYMENT	AGNEW, DAVID CHECK BANK: 15-800 NUM: 69013485*	$-67.06	$0.00
12/06/1999	PAYMENT	AGNEW, DAVID B OR LE ANN CHECK BANK: 87-91 NUM: 1008 *	$-67.06	$67.06
09/21/1999	PAYMENT	AGNEW, DAVID CHECK BANK: 15-800 NUM: 91003381*	$-67.06	$134.12
08/05/1999	PAYMENT	AGNEW, DAVID B CHECK BANK: 15-800 NUM: 83123254*	$-67.29	$201.18
07/20/1999	BILL	AGNEW, DAVID B OR LE ANN	$268.47	$268.47