Tax Account MH011811
Owners
BRP HOLDINGS, LLC
P O BOX 640
CORVALLIS, OR 97339-0000
GREENLEE, THOMAS & CAROL
GREENLEE, CAROL
PIC-N-SAVE AUTO RECYCLERS INC
Account Summary
| Account ID | MH011811 |
|---|---|
| Account Type | Personal Property |
| Location | 34 NEWMAN LN MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $26.28 |
| Total | $26.28 |
| Paid | $26.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $26.27 | $0.00 | $26.27 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $24.49 | $0.00 | $24.49 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $24.50 | $0.00 | $24.50 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $24.49 | $0.00 | $24.49 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $24.47 | $0.00 | $24.47 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $24.45 | $0.00 | $24.45 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $24.24 | $0.00 | $24.24 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $23.63 | $0.00 | $23.63 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | B&R HOLDCO LLC CHECK 104828 | $-26.28 | $0.00 |
| 07/16/2024 | BILL | BRP HOLDINGS, LLC | $26.28 | $26.28 |
| 09/01/2023 | PAYMENT | B&R HOLDCO, LLC CHECK 100598 | $-26.27 | $0.00 |
| 07/14/2023 | BILL | BRP HOLDINGS, LLC | $26.27 | $26.27 |
| 08/19/2022 | PAYMENT | BRP HOLDINGS LLC CHECK 106862 | $-24.49 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $24.49 |
| 07/14/2022 | BILL | BRP HOLDINGS, LLC | $24.50 | $24.50 |
| 08/18/2021 | PAYMENT | BRP HOLDINGS LLC CHECK 106119 | $-24.50 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $24.50 |
| 07/22/2021 | BILL | BRP HOLDINGS, LLC | $24.50 | $24.50 |
| 08/19/2020 | PAYMENT | BRP HOLDINGS, LLC CASH NUM: 104844******** | $-24.49 | $0.00 |
| 07/07/2020 | BILL | BRP HOLDINGS, LLC | $24.49 | $24.49 |
| 08/13/2019 | PAYMENT | BRP HOLDINGS, LLC CHECK NUM: 103511 | $-24.47 | $0.00 |
| 07/10/2019 | BILL | BRP HOLDINGS, LLC | $24.47 | $24.47 |
| 07/27/2018 | PAYMENT | CASH CASH | $-0.21 | $0.00 |
| 07/27/2018 | PAYMENT | BRP HOLDINGS, LLC CHECK NUM: 101953 | $-24.24 | $0.21 |
| 07/10/2018 | BILL | BRP HOLDINGS, LLC | $24.45 | $24.45 |
| 07/27/2017 | PAYMENT | BRP HOLDINGS, LLC CHECK NUM: 100756 | $-24.24 | $0.00 |
| 07/11/2017 | BILL | BRP HOLDINGS, LLC | $24.24 | $24.24 |
| 07/28/2016 | PAYMENT | BRP HOLDINGS, LLC CHECK NUM: 1130 | $-23.63 | $0.00 |
| 07/14/2016 | BILL | BRP HOLDINGS, LLC | $23.63 | $23.63 |
| 07/20/2015 | PAYMENT | PIC N SAVE AUTO RECYCLERS CHECK NUM: 12112 | $-23.63 | $0.00 |
| 07/08/2015 | BILL | GREENLEE, THOMAS & CAROL | $23.63 | $23.63 |
| 07/24/2014 | PAYMENT | PIC N SAVE AUTO RECYCLERS CHECK NUM: 11536 | $-23.63 | $0.00 |
| 07/10/2014 | BILL | GREENLEE, THOMAS & CAROL | $23.63 | $23.63 |
| 07/19/2013 | PAYMENT | PIC N SAVE AUTO RECYCLERS,INC CHECK NUM: 10839 | $-23.56 | $0.00 |
| 07/11/2013 | BILL | GREENLEE, THOMAS & CAROL | $23.56 | $23.56 |
| 07/26/2012 | PAYMENT | PIC N SAVE AUTO RECYCLERS INC CHECK NUM: 10000 | $-22.61 | $0.00 |
| 07/12/2012 | BILL | GREENLEE, THOMAS & CAROL | $22.61 | $22.61 |
| 07/20/2011 | PAYMENT | PIC N SAVE AUTOO RECYCLERS CHECK NUM: 9221 | $-22.07 | $0.00 |
| 07/13/2011 | BILL | GREENLEE, THOMAS & CAROL | $22.07 | $22.07 |
| 07/27/2010 | PAYMENT | PIC N SAVE AUTO CHECK BANK: 94-181 NUM: 8143 | $-22.07 | $0.00 |
| 07/13/2010 | BILL | GREENLEE, THOMAS & CAROL | $22.07 | $22.07 |
| 07/23/2009 | PAYMENT | PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-181 NUM: 7241 | $-21.54 | $0.00 |
| 07/09/2009 | BILL | GREENLEE, THOMAS & CAROL | $21.54 | $21.54 |
| 07/24/2008 | PAYMENT | GREENLEE, THOMAS & CAROL CHECK BANK: 94-7074 NUM: 6180 | $-21.58 | $0.00 |
| 07/16/2008 | BILL | GREENLEE, THOMAS & CAROL | $21.58 | $21.58 |
| 08/15/2007 | PAYMENT | PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-7074 NUM: 5181 | $-21.58 | $0.00 |
| 07/13/2007 | BILL | BORST, GARY | $21.58 | $21.58 |
| 08/01/2006 | PAYMENT | PIC N SAVE AUTO RECYCLERS, INC CHECK BANK: 94-7074 NUM: 4131 | $-21.60 | $0.00 |
| 07/18/2006 | BILL | BORST, GARY | $21.60 | $21.60 |
| 08/08/2005 | PAYMENT | PIC N SAVE AUTO RECYCLING INC CHECK BANK: 94-7074 NUM: 3060 | $-21.50 | $0.00 |
| 07/26/2005 | BILL | BORST, GARY | $21.50 | $21.50 |
| 07/22/2004 | PAYMENT | PIC N SAVE AUTO RECYCLING CHECK BANK: 94-7074 NUM: 2006 | $-21.50 | $0.00 |
| 07/08/2004 | BILL | BORST, GARY | $21.50 | $21.50 |
| 05/04/2004 | PAYMENT | BORST, GARY CORK: D BANK: CREDIT CARD NUM: VISA | $-23.41 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.13 | $23.41 |
| 07/23/2003 | BILL | BORST, GARY | $21.28 | $21.28 |
| 07/19/2002 | PAYMENT | STORAWAY CHECK BANK: 94-72 NUM: 6137 | $-22.60 | $0.00 |
| 07/10/2002 | BILL | BORST, GARY | $20.58 | $22.60 |
| 10/22/2001 | PAYMENT | PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-182 NUM: 26080 | $-20.23 | $2.02 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.02 | $22.25 |
| 07/13/2001 | BILL | BORST, GARY | $20.23 | $20.23 |
| 08/18/2000 | PAYMENT | PIC N SAVE AUTO RECYCLERS CHECK BANK: 94-182 NUM: 25813 | $-19.81 | $0.00 |
| 07/14/2000 | BILL | BORST, GARY | $19.81 | $19.81 |