Tax Account 064-009-008

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Owners

KERR, LYNDA L
3485 C ST
SPRINGFIELD, OR 97478-5871

618806

Account Summary

Account ID	064-009-008
Account Type	Real Estate
Location	5754 SCHELL CREEK ST
Balance	$23.81
Currently Due	$23.81

Account ID

064-009-008

Account Type

Real Estate

Location

5754 SCHELL CREEK ST

Balance

$23.81

Currently Due

$23.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.04
Total	$28.01
Paid	$4.20
Balance	$23.81
Due	$23.81
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.04

Total

$28.01

Paid

$4.20

Balance

$23.81

Due

$23.81

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$26.04	$0.87	$26.04	$4.20	$22.71
2	10/07/2024	10/17/2024	Past due	$0.00	$1.10	$0.00	$0.00	$23.81
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.81
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$4.48	$24.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$4.35	$22.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$3.57	$19.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$2.40	$18.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$1.30	$17.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$10.92	$25.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$2.18	$16.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$10.97	$24.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.58	$15.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.31	1.67	1.67
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$23.81
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$22.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	KERR, LYNDA L	$21.84	$21.84
04/24/2024	PAYMENT	CHARLES BRIDGE ONLINE	$-24.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$24.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$23.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$21.18
07/12/2023	BILL	KERR, LYNDA L	$20.37	$20.37
08/15/2022	PAYMENT	BRIDGE, CHARLES CREDIT: D BANK: OP INTERNET NUM: 007851	$-41.09	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.15	$41.09
07/12/2022	BILL	KERR, LYNDA L	$19.01	$40.94
07/01/2022	INTEREST	Monthly Interest	$0.15	$21.93
06/01/2022	INTEREST	Monthly Interest	$0.15	$21.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.24	$21.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.06	$20.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.89	$19.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.71	$18.44
07/14/2021	BILL	KERR, LYNDA L	$17.73	$17.73
04/13/2021	PAYMENT	CHARLES BRIDGE CHECK NUM: ACH	$-19.79	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.14	$19.79
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.97	$18.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.87
07/15/2020	BILL	KERR, LYNDA L	$16.22	$16.22
02/28/2020	PAYMENT	CHARLES S BRIDGE CHECK NUM: ACH	$-0.96	$0.00
02/28/2020	PAYMENT	CHARLES S BRIDGE CHECK NUM: ACH	$-0.80	$0.96
02/28/2020	PAYMENT	CHARLES S BRIDGE CHECK NUM: ACH	$-16.57	$1.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.96	$18.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.80	$17.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$16.57
07/10/2019	BILL	KERR, LYNDA L	$15.93	$15.93
11/01/2018	AMENDMENT	Too small to rebill	$-0.12	$0.00
11/01/2018	PAYMENT	CHARLES S BRIDG CHECK BANK: WF INTERNET NUM: 018110103137370	$-42.64	$0.12
11/01/2018	INTEREST	Monthly Interest	$0.12	$42.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$42.64
10/01/2018	INTEREST	Monthly Interest	$0.12	$41.85
09/04/2018	INTEREST	Monthly Interest	$0.12	$41.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$41.61
08/01/2018	INTEREST	Monthly Interest	$0.12	$40.98
07/09/2018	BILL	KERR, LYNDA L	$15.87	$40.86
07/02/2018	INTEREST	Monthly Interest	$0.12	$24.99
06/01/2018	INTEREST	Monthly Interest	$0.12	$24.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$24.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.02	$17.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$16.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.73	$15.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.13
07/07/2017	BILL	KERR, LYNDA L	$14.55	$14.55
02/24/2017	PAYMENT	BRIDGE, CHARLES SCOTT CREDIT: D BANK: OP INTERNET NUM: 011376	$-41.22	$0.00
02/01/2017	INTEREST	Monthly Interest	$0.11	$41.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.87	$41.11
01/03/2017	INTEREST	Monthly Interest	$0.11	$40.24
12/01/2016	INTEREST	Monthly Interest	$0.11	$40.13
11/01/2016	INTEREST	Monthly Interest	$0.11	$40.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.73	$39.91
10/05/2016	INTEREST	Monthly Interest	$0.11	$39.18
09/01/2016	INTEREST	Monthly Interest	$0.11	$39.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$38.96
08/01/2016	INTEREST	Monthly Interest	$0.11	$38.38
07/08/2016	BILL	KERR, LYNDA L	$14.52	$38.27
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.64
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$16.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	KERR, LYNDA L	$13.55	$13.55
10/17/2014	PAYMENT	BRIDGE, CHARLES CREDIT: D	$-15.13	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	KERR, LYNDA L	$14.55	$14.55
09/11/2013	PAYMENT	KERR, TIM CASH	$-14.09	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	KERR, LYNDA L	$13.55	$13.55
08/08/2012	PAYMENT	KERR, TIM CASH	$-13.55	$0.00
07/10/2012	BILL	KERR, LYNDA L	$13.55	$13.55
09/06/2011	PAYMENT	KERR, TIM CASH	$-13.53	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.53
07/14/2011	BILL	KERR, LYNDA L	$13.01	$13.01
08/03/2010	PAYMENT	KERR, LYNDA L CASH	$-12.33	$0.00
07/14/2010	BILL	KERR, LYNDA L	$12.33	$12.33
08/12/2009	PAYMENT	TIM KERR CASH	$-11.69	$0.00
07/21/2009	BILL	SCHNEIDER, BRUCE & C	$11.69	$11.69
08/26/2008	PAYMENT	THE PONDEROSA CHECK NUM: 171	$-10.84	$0.00
07/14/2008	BILL	SCHNEIDER, BRUCE & C	$10.84	$10.84
08/31/2007	PAYMENT	THE PONDEROSA CHECK NUM: 170	$-10.23	$0.00
07/13/2007	BILL	SCHNEIDER, BRUCE & C	$10.23	$10.23
09/08/2006	PAYMENT	TIM KERR CASH	$-9.61	$0.00
07/19/2006	BILL	SCHNEIDER, BRUCE & C	$9.61	$9.61
08/03/2005	PAYMENT	SCHNEIDER, BRUCE & C CASH	$-9.00	$0.00
07/21/2005	BILL	SCHNEIDER, BRUCE & C	$9.00	$9.00
08/11/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SCHNEIDER, BRUCE & C @	$9.02	$9.02
08/11/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SCHNEIDER, BRUCE & C @	$9.02	$9.02