Tax Account MH011215

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Owners

BADGER, HEIDI SUSAN ELIZABETH TRS ET AL
PO BOX 83
MADRES, OR 97741

BADGER, GEORGE EDWARD TRS

Account Summary

Account ID	MH011215
Account Type	Personal Property
Location	3595 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH011215

Account Type

Personal Property

Location

3595 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$236.45
Total	$236.45
Paid	$236.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$236.45

Total

$236.45

Paid

$236.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$59.45	$0.00	$0.00	$59.45	$59.45	$0.00
2	10/05/2026	10/16/2026	Paid	$59.00	$0.00	$0.00	$59.00	$59.00	$0.00
3	01/04/2027	01/15/2027	Paid	$59.00	$0.00	$0.00	$59.00	$59.00	$0.00
4	03/01/2027	03/12/2027	Paid	$59.00	$0.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$229.55	$0.00	$0.00	$229.55	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$222.87	$0.00	$0.00	$222.87	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$216.39	$0.00	$0.00	$216.39	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$194.44	$0.00	$0.00	$194.44	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$188.87	$0.00	$0.00	$188.87	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$183.26	$0.00	$0.00	$183.26	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$177.91	$0.00	$0.00	$177.91	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$172.74	$0.00	$0.00	$172.74	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$167.71	$0.00	$0.00	$167.71	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$163.47	$0.00	$0.00	$163.47	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2026	PAYMENT	BADGER, HEIDI SUSAN ELIZABETH TRS ET AL CHECK 276	$-236.45	$0.00
07/15/2026	BILL	BADGER, HEIDI SUSAN ELIZABETH TRS ET AL	$236.45	$236.45
08/11/2025	PAYMENT	CORE TITLE CHECK 20413	$-229.55	$0.00
07/16/2025	BILL	THURMAN, CRAIG N ET AL	$229.55	$229.55
03/04/2025	PAYMENT	CRAIG NEIL THURMAN PNP PNP - 172051777	$-55.00	$0.00
01/16/2025	PAYMENT	ESTATE OF CRAIG NEIL THURMAN / SADLER, LAURIE CHECK 132	$-55.00	$55.00
10/08/2024	PAYMENT	CRAIG THURMAN PNP PNP - 163831328	$-55.00	$110.00
08/29/2024	PAYMENT	ESTATE OF CRAIG NEIL THURMAN CHECK 122	$-57.87	$165.00
07/16/2024	BILL	THURMAN, CRAIG N ET AL	$222.87	$222.87
03/05/2024	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK 107	$-54.00	$0.00
12/12/2023	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK 103	$-54.00	$54.00
10/03/2023	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK 3813	$-54.00	$108.00
09/01/2023	PAYMENT	THURMAN, CRAIG N CHECK 3809	$-54.39	$162.00
07/14/2023	BILL	THURMAN, CRAIG N & BEVERLY D	$216.39	$216.39
02/24/2023	PAYMENT	THURMAN, CRAIG CHECK 3744	$-48.00	$0.00
12/06/2022	PAYMENT	THURMAN, CRAIG CHECK 3700	$-48.00	$48.00
10/03/2022	PAYMENT	THURMAN, CRAIG N CHECK 3666	$-48.00	$96.00
08/22/2022	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK 3640	$-50.44	$144.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$194.44
07/14/2022	BILL	THURMAN, CRAIG N & BEVERLY D	$194.59	$194.59
02/28/2022	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK 3546	$-47.17	$0.00
12/28/2021	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK 3510	$-47.17	$47.17
10/05/2021	PAYMENT	THURMAN, CRAIG N CHECK 3475	$-47.17	$94.34
08/09/2021	PAYMENT	THURMAN, CRAIG N CHECK 3450	$-47.36	$141.51
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$188.87
07/22/2021	BILL	THURMAN, CRAIG N & BEVERLY D	$188.87	$188.87
02/19/2021	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK CK.3361	$-45.81	$0.00
01/08/2021	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK 3333	$-45.81	$45.81
10/08/2020	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: 3287**********	$-45.81	$91.62
08/12/2020	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: 3260**********	$-45.83	$137.43
07/07/2020	BILL	THURMAN, CRAIG N & BEVERLY D	$183.26	$183.26
02/13/2020	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: 1889**********	$-44.47	$0.00
12/30/2019	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1881	$-44.47	$44.47
10/02/2019	PAYMENT	THURMAN, CRAIG CHECK NUM: 3138	$-44.47	$88.94
07/29/2019	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1847	$-44.50	$133.41
07/10/2019	BILL	THURMAN, CRAIG N & BEVERLY D	$177.91	$177.91
02/21/2019	PAYMENT	THURMAN, CRAIG CHECK NUM: 3031	$-43.18	$0.00
12/27/2018	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1790	$-43.18	$43.18
09/25/2018	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: 1762***	$-43.18	$86.36
08/27/2018	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1755	$-7.00	$129.54
08/17/2018	PAYMENT	THURMAN, BEVERLY D CASH NUM: 1751**	$-36.20	$136.54
07/10/2018	BILL	THURMAN, CRAIG N & BEVERLY D	$172.74	$172.74
03/05/2018	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-41.92	$0.00
01/03/2018	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-41.92	$41.92
10/03/2017	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-41.92	$83.84
08/21/2017	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-41.95	$125.76
07/11/2017	BILL	THURMAN, CRAIG N & BEVERLY D	$167.71	$167.71
03/15/2017	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-40.86	$0.00
12/28/2016	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-40.86	$40.86
10/05/2016	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-40.86	$81.72
08/18/2016	PAYMENT	THURMAN, CRAIG N/BEVERLY D CASH NUM: 1550*	$-40.89	$122.58
07/14/2016	BILL	THURMAN, CRAIG N & BEVERLY D	$163.47	$163.47
03/04/2016	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-40.78	$0.00
01/06/2016	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-40.78	$40.78
10/08/2015	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-40.78	$81.56
08/24/2015	PAYMENT	THURMAN, CRAIG N/BEVERLY D CASH NUM: 2334*	$-40.80	$122.34
07/08/2015	BILL	THURMAN, CRAIG N & BEVERLY D	$163.14	$163.14
03/04/2015	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-50.26	$0.00
01/07/2015	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-50.26	$50.26
10/08/2014	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-50.26	$100.52
08/14/2014	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-50.29	$150.78
07/10/2014	BILL	THURMAN, CRAIG N & BEVERLY D	$201.07	$201.07
02/25/2014	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-58.18	$0.00
01/09/2014	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-58.18	$58.18
10/09/2013	PAYMENT	THURMAN, CRAIG N/BEVERLY D CASH NUM: 1262*	$-58.18	$116.36
08/19/2013	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-58.20	$174.54
07/11/2013	BILL	THURMAN, CRAIG N & BEVERLY D	$232.74	$232.74
02/28/2013	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-64.02	$0.00
01/03/2013	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH	$-64.02	$64.02
10/03/2012	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-64.02	$128.04
08/16/2012	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-64.03	$192.06
07/12/2012	BILL	THURMAN, CRAIG N & BEVERLY D	$256.09	$256.09
03/05/2012	PAYMENT	THURMAN, CRAIG N/BEVERLY D CASH NUM: 1126*	$-68.27	$0.00
12/29/2011	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-68.27	$68.27
09/30/2011	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-68.27	$136.54
08/05/2011	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: 1066*	$-68.27	$204.81
07/13/2011	BILL	THURMAN, CRAIG N & BEVERLY D	$273.08	$273.08
03/04/2011	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-78.00	$0.00
01/04/2011	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-78.00	$78.00
09/30/2010	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-78.00	$156.00
08/13/2010	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-78.00	$234.00
07/13/2010	BILL	THURMAN, CRAIG N & BEVERLY D	$312.00	$312.00
02/23/2010	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-82.64	$0.00
12/30/2009	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-82.64	$82.64
10/05/2009	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-82.64	$165.28
08/12/2009	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-82.66	$247.92
07/09/2009	BILL	THURMAN, CRAIG N & BEVERLY D	$330.58	$330.58
02/26/2009	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-93.97	$0.00
01/05/2009	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-93.97	$93.97
10/07/2008	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-93.97	$187.94
08/12/2008	PAYMENT	THURMAN, CRAIG N & BEVERLY D CASH NUM: *	$-93.97	$281.91
07/16/2008	BILL	THURMAN, CRAIG N & BEVERLY D	$375.88	$375.88
03/07/2008	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3440*	$-96.26	$0.00
01/04/2008	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 674*	$-96.26	$96.26
10/02/2007	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3360*	$-96.26	$192.52
08/21/2007	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3337*	$-96.27	$288.78
07/13/2007	BILL	THURMAN, CRAIG N & BEVERLY D	$385.05	$385.05
03/02/2007	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3230*	$-100.10	$0.00
12/26/2006	PAYMENT	CASH CASH	$-0.10	$100.10
12/26/2006	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3190*	$-100.00	$100.20
10/04/2006	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3142*	$-100.10	$200.20
08/17/2006	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3116*	$-100.10	$300.30
07/18/2006	BILL	THURMAN, CRAIG N & BEVERLY D	$400.40	$400.40
03/03/2006	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3015*	$-100.43	$0.00
12/22/2005	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2980*	$-100.43	$100.43
10/05/2005	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2929*	$-100.43	$200.86
08/18/2005	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2890*	$-100.43	$301.29
07/26/2005	BILL	THURMAN, CRAIG N & BEVERLY D	$401.72	$401.72
02/25/2005	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2753*	$-105.66	$0.00
12/30/2004	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2700*	$-105.66	$105.66
09/29/2004	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2613*	$-105.66	$211.32
08/12/2004	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2569*	$-105.68	$316.98
07/08/2004	BILL	THURMAN, CRAIG N & BEVERLY D	$422.66	$422.66
02/26/2004	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2409*	$-105.40	$0.00
01/02/2004	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2348*	$-105.40	$105.40
10/03/2003	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2251*	$-105.40	$210.80
08/19/2003	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2200*	$-105.42	$316.20
07/23/2003	BILL	THURMAN, CRAIG N & BEVERLY D	$421.62	$421.62
02/21/2003	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1994*	$-105.14	$0.00
01/07/2003	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1934*	$-105.14	$105.14
10/14/2002	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1813*	$-105.14	$210.28
08/23/2002	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1763*	$-105.45	$315.42
07/10/2002	BILL	THURMAN, CRAIG N & BEVERLY D	$420.87	$420.87
03/08/2002	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1553*	$-109.41	$0.00
01/08/2002	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1479*	$-109.41	$109.41
10/04/2001	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1358*	$-109.41	$218.82
08/21/2001	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1300*	$-109.78	$328.23
07/13/2001	BILL	THURMAN, CRAIG N & BEVERLY D	$438.01	$438.01
03/06/2001	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1064	$-113.20	$0.00
12/28/2000	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 998	$-113.20	$113.20
09/26/2000	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 896	$-113.20	$226.40
08/17/2000	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 847	$-113.43	$339.60
07/14/2000	BILL	THURMAN, CRAIG N & BEVERLY D	$453.03	$453.03
03/09/2000	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 651	$-125.81	$0.00
01/04/2000	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 597	$-125.81	$125.81
10/08/1999	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 494	$-125.81	$251.62
08/16/1999	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 439	$-126.11	$377.43
07/20/1999	BILL	THURMAN, CRAIG N & BEVERLY D	$503.54	$503.54