Tax Account 02-0071-11

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Owners

DENIO HOLDINGS LLC
4003 CARTER LAKE WAY
MEDFORD, OR 97504

Account Summary

Account ID	02-0071-11
Account Type	Real Estate
Location	185 JOHN LN DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0071-11

Account Type

Real Estate

Location

185 JOHN LN
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$709.80
Total	$795.00
Paid	$795.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$709.80

Total

$795.00

Paid

$795.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$178.80	$5.59	$178.80	$184.39	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$13.89	$177.00	$190.89	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$24.95	$177.00	$201.95	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$40.77	$177.00	$217.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$693.67	$18.90	$712.57	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$678.00	$18.27	$696.27	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$662.79	$101.38	$781.05	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$640.03	$0.00	$640.03	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$625.93	$29.86	$655.79	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$664.73	$0.00	$664.73	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$671.29	$0.00	$671.29	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$686.67	$0.00	$686.67	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$687.36	$0.00	$687.36	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$683.37	$0.00	$683.37	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S20	Denio TV	40.00	40.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S20	Denio TV	40.00	40.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S20	Denio TV	40.00	40.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S20	Denio TV	40.00	40.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S20	Denio TV	40.00	40.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	DENIO HOLDINGS LLC CHECK 500	$-795.00	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$795.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.77	$793.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.95	$754.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.89	$729.28
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.59	$715.39
07/05/2024	BILL	DENIO HOLDINGS LLC	$709.80	$709.80
11/16/2023	PAYMENT	PNP PNP - 146014454	$-712.57	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.48	$712.57
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.42	$699.09
07/06/2023	BILL	DENIO HOLDINGS LLC	$693.67	$693.67
12/23/2022	PAYMENT	PNP PNP - 126500984	$-1,477.32	$0.00
12/01/2022	INTEREST	INTEREST FOR 12/2022	$4.22	$1,477.32
11/01/2022	INTEREST	INTEREST FOR 11/2022	$4.22	$1,473.10
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$13.05	$1,468.88
10/12/2022	INTEREST	INTEREST FOR 10/2022	$4.22	$1,455.83
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.22	$1,451.61
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.22	$1,447.39
08/03/2022	INTEREST	Monthly Interest	$4.22	$1,442.17
07/14/2022	INTEREST	Monthly Interest	$4.22	$1,437.95
07/07/2022	BILL	DENIO HOLDINGS LLC	$678.00	$1,433.73
06/02/2022	INTEREST	Monthly Interest	$4.22	$755.73
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$751.51
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$741.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.48	$739.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.85	$703.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.74	$680.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.15	$667.94
07/08/2021	BILL	DENIO HOLDINGS LLC	$662.79	$662.79
11/16/2020	PAYMENT	DENIO DENIO ENT CHECK BANK: WF INTERNET NUM: 020111303217180	$-100.52	$0.00
10/13/2020	PAYMENT	DENIO DENIO ENT CHECK BANK: WF INTERNET NUM: 020101303097906	$-189.79	$100.52
09/11/2020	PAYMENT	DENIO DENIO ENT CHECK BANK: WF INTERNET NUM: 020091103136587	$-189.79	$290.31
08/13/2020	PAYMENT	DENIO DENIO ENT CHECK BANK: WF INTERNET NUM: 020081303085486	$-189.79	$480.10
08/04/2020	INTEREST	Monthly Interest	$0.10	$669.89
07/10/2020	BILL	JOHN ARLENE & CONNIE SIDE	$640.03	$669.79
07/01/2020	INTEREST	Monthly Interest	$0.10	$29.76
06/01/2020	INTEREST	Monthly Interest	$0.10	$29.66
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$29.56
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$19.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.50	$17.06
12/17/2019	PAYMENT	DENIO ENTERPRISES LLC CHECK NUM: 2460	$-625.93	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.80	$642.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.76	$630.69
07/08/2019	BILL	JOHN ARLENE & CONNIE SIDE	$625.93	$625.93
07/19/2018	PAYMENT	ARLENE A JOHN CHECK NUM: 6902	$-664.73	$0.00
07/05/2018	BILL	JOHN ARLENE & CONNIE SIDE	$664.73	$664.73
07/20/2017	PAYMENT	JOHN ARLENE A CHECK NUM: 6858	$-671.29	$0.00
07/11/2017	BILL	JOHN ARLENE	$671.29	$671.29
07/19/2016	PAYMENT	JOHN ARLENE A CHECK NUM: 6821	$-686.67	$0.00
07/07/2016	BILL	JOHN HENRY & ARLENE,SHARP GENE	$686.67	$686.67
07/17/2015	PAYMENT	JOHN ARLENE & SHARP GENE CHECK NUM: 1544	$-687.36	$0.00
07/02/2015	BILL	JOHN HENRY & ARLENE,SHARP GENE	$687.36	$687.36
07/17/2014	PAYMENT	JOHN, ARLENE/SHARP, GENE/JOHN CHECK NUM: 1472	$-683.37	$0.00
07/03/2014	BILL	JOHN HENRY & ARLENE,SHARP GENE	$683.37	$683.37
07/12/2013	PAYMENT	SHARP GENE CHECK NUM: 1408	$-637.79	$0.00
07/02/2013	BILL	JOHN HENRY & ARLENE,SHARP GENE	$637.79	$637.79
07/19/2012	PAYMENT	JOHN, ARLENE/SHARP, GENE CHECK NUM: 1358	$-672.31	$0.00
07/10/2012	BILL	JOHN HENRY & ARLENE,SHARP GENE	$672.31	$672.31
07/28/2011	PAYMENT	JOHN, ARLENE/SHARP, GENE/JOHN CHECK NUM: 1309	$-658.56	$0.00
07/11/2011	BILL	JOHN HENRY & ARLENE,SHARP GENE	$658.56	$658.56
07/28/2010	PAYMENT	JOHN, ARLENE/SHARP, GENE/LANE CHECK NUM: 1266	$-777.41	$0.00
07/09/2010	BILL	JOHN HENRY & ARLENE,SHARP GENE	$777.41	$777.41
07/23/2009	PAYMENT	JOHN HENRY & ARLENE,SHARP GENE CHECK BANK: 94*7074 NUM: 1222	$-772.08	$0.00
07/10/2009	BILL	JOHN HENRY & ARLENE,SHARP GENE	$772.08	$772.08
07/23/2008	PAYMENT	JOHN, ARLENE/SHARP, GENE & LAN CHECK BANK: 94 7074 NUM: 1171	$-783.90	$0.00
07/10/2008	BILL	JOHN HENRY & ARLENE,SHARP GENE	$783.90	$783.90
07/23/2007	PAYMENT	JOHN ARLENE,SHARP GENE CHECK BANK: 94*7074 NUM: 1138	$-760.53	$0.00
07/12/2007	BILL	JOHN HENRY & ARLENE,SHARP GENE	$760.53	$760.53
07/18/2006	PAYMENT	GENE SHARP CHECK BANK: 94*7074 NUM: 1094	$-738.21	$0.00
07/06/2006	BILL	JOHN HENRY & ARLENE,SHARP GENE	$738.21	$738.21
08/05/2005	PAYMENT	JOHN ARLENE & SHARP GENE CHECK BANK: 947074 NUM: 1047	$-703.86	$0.00
07/18/2005	BILL	JOHN HENRY & ARLENE,SHARP GENE	$703.86	$703.86
07/22/2004	PAYMENT	SHARP GENE CHECK BANK: 94-7074 NUM: 1001	$-690.76	$0.00
07/06/2004	BILL	JOHN HENRY & ARLENE,SHARP GENE	$690.76	$690.76
08/01/2003	PAYMENT	JOHN ARLENE & SHARP GENE CHECK BANK: 94F204 NUM: 5451	$-666.94	$0.00
07/18/2003	BILL	JOHN HENRY & ARLENE,SHARP GENE	$666.94	$666.94
07/23/2002	PAYMENT	SHARP GENE CHECK BANK: 94-204 NUM: 5389	$-763.14	$0.00
07/08/2002	BILL	JOHN HENRY & ARLENE,SHARP GENE	$763.14	$763.14
07/24/2001	PAYMENT	JOHN GENE CHECK BANK: 94-204 NUM: 5316	$-691.79	$0.00
07/11/2001	BILL	JOHN HENRY & ARLENE,SHARP GENE	$691.79	$691.79
07/25/2000	PAYMENT	JOHN ARLENE & SHARP GENE CHECK BANK: 94-204 NUM: 5211	$-687.25	$0.00
07/06/2000	BILL	JOHN HENRY & ARLENE,SHARP GENE	$687.25	$687.25
07/23/1999	PAYMENT	JOHN ARLENE,SHARP GENE CHECK BANK: 91-119 NUM: 4958	$-724.41	$0.00
07/12/1999	BILL	JOHN HENRY & ARLENE,SHARP GENE	$724.41	$724.41
07/17/1998	PAYMENT	JOHN HENRY & ARLENE,SHARP GENE CREDIT: B	$-697.30	$0.00
07/09/1998	BILL	JOHN HENRY & ARLENE,SHARP GENE	$697.30	$697.30
09/04/1997	PAYMENT	JOHN HENRY & ARLENE,SHARP GENE	$-144.86	$0.00
08/06/1997	PAYMENT	JOHN HENRY & ARLENE,SHARP GENE	$-348.56	$144.86
08/06/1997	PAYMENT	JOHN HENRY & ARLENE,SHARP GENE	$-203.70	$493.42
07/23/1997	BILL	JOHN HENRY & ARLENE,SHARP GENE	$697.12	$697.12
08/07/1996	PAYMENT	JOHN HENRY & ARLENE,SHARP GENE	$-719.89	$0.00
07/11/1996	BILL	JOHN HENRY & ARLENE,SHARP GENE	$719.89	$719.89

Tax Account 02-0071-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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