Tax Account TUS20864

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Owners

COLYER, JOSHUA TYLER
206 N COLLEGE ST
NEWBERG, OR 97132-2745

Account Summary

Account ID	TUS20864
Account Type	Personal Property
Location	7563 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.55
Total	$18.55
Paid	$18.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.55	$0.00	$18.55	$18.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.55	$0.00	$18.55	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$18.55	$0.00	$18.55	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$19.78	$201.98	$221.76	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$19.56	$1.96	$21.52	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$19.56	$1.96	$21.52	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	JOSHUA COLYER ONLINE	$-18.55	$0.00
07/10/2024	BILL	COLYER, JOSHUA TYLER	$18.55	$18.55
08/14/2023	PAYMENT	COLYER, JOSHUA TYLER CREDIT: D BANK: OP INTERNET NUM: 024666	$-18.55	$0.00
07/12/2023	BILL	COLYER, JOSHUA TYLER	$18.55	$18.55
08/01/2022	PAYMENT	COLYER, JOSHUA TYLER CREDIT: D BANK: OP INTERNET NUM: 031413	$-18.55	$0.00
07/13/2022	BILL	COLYER, JOSHUA TYLER	$18.55	$18.55
11/15/2021	PAYMENT	STEWART, JORDAN CREDIT: D BANK: OP INTERNET NUM: 064876	$-221.76	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$221.76
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.98	$21.76
07/15/2021	BILL	COLYER, JOSHUA TYLER	$19.78	$19.78
05/24/2021	PAYMENT	COLYER, JOSHUA CHECK NUM: ACH	$-21.52	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.96	$21.52
07/13/2020	BILL	COLYER, JOSHUA TYLER	$19.56	$19.56
10/01/2019	PAYMENT	STEWART, JORDAN B CREDIT: D	$-21.52	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.96	$21.52
07/10/2019	BILL	COLYER, JOSHUA TYLER	$19.56	$19.56
10/04/2018	PAYMENT	COLYER, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 585616	$-21.44	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.95	$21.44
07/09/2018	BILL	COLYER, JOSHUA TYLER	$19.49	$19.49
08/17/2017	PAYMENT	MASON, MARK P AND VICKIE L CHECK NUM: 4719	$-17.76	$0.00
07/07/2017	BILL	MASON, MARK P AND VICKIE L	$17.76	$17.76
08/03/2016	PAYMENT	MASON, MARK P AND VICKIE L CHECK NUM: 4612	$-17.76	$0.00
07/08/2016	BILL	MASON, MARK P AND VICKIE L	$17.76	$17.76
08/18/2015	PAYMENT	RICKERT, TINA M CREDIT: D BANK: OP INTERNET NUM: 026461	$-17.76	$0.00
07/08/2015	BILL	RICKERT, KELLY OR	$17.76	$17.76
09/16/2014	PAYMENT	RICKERT, TINA CREDIT: D NUM: OPMC 03570B	$-19.54	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.78	$19.54
07/08/2014	BILL	RICKERT, KELLY OR	$17.76	$17.76
08/26/2013	PAYMENT	RICKERT, KELLY CREDIT: D BANK: OP INTERNET NUM: 016891	$-17.76	$0.00
07/16/2013	BILL	RICKERT, KELLY OR	$17.76	$17.76
08/10/2012	PAYMENT	HUHTA, TOM & LORI CHECK NUM: 2070	$-17.76	$0.00
07/10/2012	BILL	HUHTA, THOMAS F OR LORI LEE	$17.76	$17.76
07/27/2011	PAYMENT	HUHTA, TOM & LORI CHECK NUM: 1982	$-17.76	$0.00
07/14/2011	BILL	HUHTA, THOMAS F OR LORI LEE	$17.76	$17.76
09/10/2010	PAYMENT	HUHTA, LORI CREDIT: D	$-19.65	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.79	$19.65
07/14/2010	BILL	HUHTA, THOMAS F OR LORI LEE	$17.86	$17.86
09/04/2009	PAYMENT	HUHTA, THOMAS F OR LORI LEE CHECK NUM: 1882	$-17.86	$0.00
07/21/2009	BILL	HUHTA, THOMAS F OR LORI LEE	$17.86	$17.86
07/23/2008	PAYMENT	HUHTA, THOMAS F OR LORI LEE CHECK NUM: 1767	$-24.23	$0.00
07/10/2008	BILL	HUHTA, THOMAS F OR LORI LEE	$24.23	$24.23
08/06/2007	PAYMENT	HUHTA, THOMAS F OR LORI LEE CHECK NUM: 1687	$-24.23	$0.00
07/13/2007	BILL	HUHTA, THOMAS F OR LORI LEE	$24.23	$24.23
09/05/2006	PAYMENT	HUHTA, THOMAS F OR LORI LEE CHECK NUM: 1644	$-24.23	$0.00
07/20/2006	BILL	HUHTA, THOMAS F OR LORI LEE	$24.23	$24.23
08/30/2005	PAYMENT	HUHTA, THOMAS F OR LORI LEE CHECK NUM: 1410	$-24.20	$0.00
08/01/2005	BILL	HUHTA, THOMAS F OR LORI LEE	$24.20	$24.20
07/14/2004	PAYMENT	Payment on Old System	$-23.44	$0.00
07/06/2004	BILL	Billed on Old System	$23.44	$23.44