Tax Account MH011811

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Owners

BRP HOLDINGS, LLC
P O BOX 640
CORVALLIS, OR 97339-0000

GREENLEE, THOMAS & CAROL

Account Summary

Account ID	MH011811
Account Type	Personal Property
Location	34 NEWMAN LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH011811

Account Type

Personal Property

Location

34 NEWMAN LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$26.27
Total	$26.27
Paid	$26.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$26.27

Total

$26.27

Paid

$26.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$26.27	$0.00	$26.27	$26.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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