Tax Account MH002287

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Owners

KEY MICHEAL & STEPHANIE / TAYLOR ZACHARY
4285 NW ALDER AVE
ALBANY, OR 97321

Account Summary

Account ID	MH002287
Account Type	Personal Property
Location	35470 HWY 140 DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

MH002287

Account Type

Personal Property

Location

35470 HWY 140
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$138.50
Total	$138.50
Paid	$138.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$138.50

Total

$138.50

Paid

$138.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.50	$0.00	$36.50	$36.50	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$134.46	$0.00	$134.46	$0.00	$0.00	2.5516	6.0
2022/2023 UNSECURED TAXES	$130.54	$0.00	$130.54	$0.00	$0.00	2.5516	6.0
2021/2022 UNSECURED TAXES	$126.74	$0.00	$126.74	$0.00	$0.00	2.5516	6.0
2020/2021 UNSECURED TAXES	$123.60	$0.00	$123.60	$0.00	$0.00	2.5516	6.0
2019/2020 UNSECURED TAXES	$120.00	$3.00	$123.00	$0.00	$0.00	2.5516	6.0
2018/2019 UNSECURED TAXES	$116.63	$0.00	$116.63	$0.00	$0.00	2.5111	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	PNP PNP - 160163590	$-138.50	$0.00
07/08/2024	BILL	KEY MICHEAL & STEPHANIE / TAYLOR ZACHARY	$138.50	$138.50
07/17/2023	PAYMENT	PNP PNP - 139078225	$-134.46	$0.00
07/06/2023	BILL	KUBALEK JOAN E	$134.46	$134.46
03/15/2023	PAYMENT	GRAHAM JOAN & FERRERA KELLEY CHECK 2683	$-32.63	$0.00
01/13/2023	PAYMENT	GRAHAM JOAN/FERRERA KELLEY CHECK 2675	$-32.63	$32.63
10/13/2022	PAYMENT	GRAHAM JOAN & FERRERA KELLEY CHECK 2666	$-32.63	$65.26
08/19/2022	PAYMENT	GRAHAM JOAN/FERRERA KELLEY CHECK 2658	$-32.65	$97.89
07/08/2022	BILL	KUBALEK JOAN E	$130.54	$130.54
10/18/2021	PAYMENT	KUBALEK JOAN/FERRERA KELLEY CHECK NUM: 2627	$-63.36	$0.00
08/19/2021	PAYMENT	GRAHAM JOAN/FERRERA KELLEY CHECK NUM: 2620	$-63.38	$63.36
07/09/2021	BILL	KUBALEK JOAN E	$126.74	$126.74
03/03/2021	PAYMENT	GRAHAM, JOAN E/FERRERA, KELLEY CHECK NUM: 2596	$-30.90	$0.00
01/13/2021	PAYMENT	FERRERA KELLEY/GRAHAM JOAN CHECK NUM: 2588	$-30.90	$30.90
10/08/2020	PAYMENT	GRAHAM JOAN/FERRERA KELLEY CHECK NUM: 2574	$-30.90	$61.80
08/18/2020	PAYMENT	GRAHAM JOAN/FERRERA KELLEY CHECK NUM: 2569	$-30.90	$92.70
07/13/2020	BILL	KUBALEK JOAN E	$123.60	$123.60
11/18/2019	PAYMENT	GRAHAM, JOAN E/FERRERA, KELLEY CHECK NUM: 2517	$-63.00	$0.00
10/18/2019	PAYMENT	GRAHAM JOAN/FERRERA KELLEY CHECK NUM: 2512	$-30.00	$63.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.00	$93.00
07/22/2019	PAYMENT	KUBALEK JOAN & JOAN GRAHAM CHECK NUM: 2487	$-30.00	$90.00
07/03/2019	BILL	KUBALEK JOAN E	$120.00	$120.00
08/20/2018	PAYMENT	GRAHAM, JOAN E/FERRERA, KELLEY CHECK NUM: 2408	$-116.63	$0.00
07/10/2018	BILL	KUBALEK JOAN E	$116.63	$116.63
10/19/2017	PAYMENT	JOAN E GRAHAM CHECK NUM: MHALL	$-89.34	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.88	$89.34
08/30/2017	PAYMENT	GRAHAM, JOAN E/FERRERA, KELLEY CHECK NUM: 2334	$-28.82	$86.46
07/12/2017	BILL	KUBALEK JOAN E	$115.28	$115.28
11/14/2016	PAYMENT	GRAHAM JOAN E & FERRERA KELLEY CHECK NUM: 2265	$-56.66	$0.00
09/27/2016	PAYMENT	GRAHAM JOAN E & FERRERA KELLEY CHECK NUM: 2257	$-28.33	$56.66
08/17/2016	PAYMENT	GRAHAM JOAN E & FERRERA KELLEY CHECK NUM: 2244	$-28.36	$84.99
07/13/2016	BILL	KUBALEK JOAN E	$113.35	$113.35
08/06/2015	PAYMENT	GRAHAM, JOAN E/FERRERA, KELLEY CHECK NUM: 2157	$-110.05	$0.00
07/06/2015	BILL	KUBALEK JOAN E	$110.05	$110.05
10/28/2014	PAYMENT	KUBALEK JOAN E & FERRERA KELLY CHECK NUM: 2098	$-53.40	$0.00
10/10/2014	PAYMENT	GRAHAM JOAN E CHECK NUM: 2092	$-26.70	$53.40
08/20/2014	PAYMENT	GRAHAM JOAN E & FERRERA KELLEY CHECK NUM: 2074	$-26.73	$80.10
07/01/2014	BILL	KUBALEK JOAN E	$106.83	$106.83
01/03/2014	PAYMENT	GRAHAM, JOAN E/FERRERA, KELLEY CHECK NUM: 2034	$-51.84	$0.00
10/07/2013	PAYMENT	GRAHAM JOAN E & FERRERA KELLEY CHECK NUM: 2008	$-25.92	$51.84
08/20/2013	PAYMENT	KUBALEK JOAN E CHECK NUM: 1995	$-25.95	$77.76
07/09/2013	BILL	KUBALEK JOAN E	$103.71	$103.71
01/08/2013	PAYMENT	GRAHAM JOAN E & FERRERA KELLEY CHECK	$-50.34	$0.00
10/02/2012	PAYMENT	GRAHAM JOAN E/FERRERA KELLEY L CHECK NUM: 1924	$-52.86	$50.34
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.52	$103.20
07/16/2012	BILL	KUBALEK JOAN E	$100.68	$100.68
08/15/2011	PAYMENT	GRAHAM, JOAN E/FERRERA, KELLEY CHECK NUM: 1808	$-97.75	$0.00
07/12/2011	BILL	KUBALEK JOAN E	$97.75	$97.75
07/26/2010	PAYMENT	KUBALEK GRAHAM CHECK NUM: 1669	$-97.77	$0.00
07/07/2010	BILL	KUBALEK JOAN E	$97.77	$97.77
10/20/2009	PAYMENT	GRAHAM JOAN E CHECK NUM: 1625	$-104.41	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.49	$104.41
07/13/2009	BILL	KUBALEK JOAN E	$94.92	$94.92
09/22/2008	PAYMENT	KUBALEK JOAN E CHECK BANK: 94*176 NUM: 1434	$-107.32	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.76	$107.32
07/02/2008	BILL	KUBALEK JOAN E	$97.56	$97.56
12/07/2007	PAYMENT	JOAN E GRAHAM CHECK BANK: 94*176 NUM: 1231	$-120.24	$0.00
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.86	$120.24
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.86	$117.38
07/09/2007	BILL	KUBALEK JOAN E	$114.52	$114.52
04/27/2007	PAYMENT	GRAHAM JOAN E CHECK BANK: 94*176 NUM: 1161	$-3.30	$0.00
03/29/2007	PAYMENT	GRAHAM JOAN E CHECK BANK: 94*176 NUM: 1149	$-33.02	$3.30
03/19/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.30	$36.32
12/19/2006	PAYMENT	JOAN GRAHAM CHECK BANK: 94*176 NUM: 1067	$-33.02	$33.02
09/22/2006	PAYMENT	JOAN GRAHAM CHECK BANK: 94*176 NUM: 1010	$-33.02	$66.04
08/14/2006	PAYMENT	KUBALEK JOAN E CASH	$-33.05	$99.06
07/12/2006	BILL	KUBALEK JOAN E	$132.11	$132.11
07/20/2005	PAYMENT	JOAN GRAHAM CHECK BANK: 94169 NUM: 3179	$-144.87	$0.00
07/15/2005	BILL	KUBALEK JOAN E	$144.87	$144.87
04/12/2005	PAYMENT	GRAHAM JOAN E/MEANWHILE BACK A CHECK BANK: 94169 NUM: 3275	$-4.46	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$0.41	$4.46
03/07/2005	PAYMENT	JOAN GRAHAM CHECK BANK: 94*169 NUM: 3259	$-40.45	$4.05
01/25/2005	PAYMENT	GRAHAM JOAN E/MEANWHILE BACK CHECK BANK: 94*169 NUM: 3232	$-40.45	$44.50
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.05	$84.95
10/01/2004	PAYMENT	MEANWHILE BACK AT THE RANCH CASH	$-40.45	$80.90
08/12/2004	PAYMENT	MEANWHILE BACK AT THE RANCH CASH	$-40.47	$121.35
07/12/2004	BILL	KUBALEK JOAN E	$161.82	$161.82
02/20/2004	PAYMENT	GREENSTREET JOAN CASH	$-34.86	$0.00
01/13/2004	PAYMENT	GREENSTREET JOAN CASH	$-34.86	$34.86
10/20/2003	PAYMENT	GREENSTREET JOAN CASH	$-34.86	$69.72
08/15/2003	PAYMENT	MEANWHILE BACK AT THE RANCH CASH	$-34.87	$104.58
07/23/2003	BILL	KUBALEK JOAN E	$139.45	$139.45
03/14/2003	PAYMENT	KUBALEK JOAN E CASH	$-35.67	$0.00
01/10/2003	PAYMENT	MEANWHILE BACK AT THE RANCH CASH	$-35.67	$35.67
10/08/2002	PAYMENT	MEANWHILE, BACK AT THE RANCH CHECK BANK: 94¡169 NUM: 2604	$-39.27	$71.34
09/10/2002	PAYMENT	GREENSTREET JOAN CASH	$-35.99	$110.61
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.60	$146.60
07/03/2002	BILL	KUBALEK JOAN E	$143.00	$143.00
03/26/2002	PAYMENT	JOAN GRAHAM GREENSTREET CHECK BANK: 94*169 NUM: 2450	$-52.51	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$4.77	$52.51
01/07/2002	PAYMENT	MEANWHILE BACK AT THE RANCH CHECK BANK: 94-169 NUM: 2386	$-47.74	$47.74
10/02/2001	PAYMENT	GREENSTREET, JOAN CHECK BANK: 94*169 NUM: 2296	$-47.74	$95.48
08/31/2001	PAYMENT	KUBALEK JOAN E CASH	$-48.05	$143.22
07/06/2001	BILL	KUBALEK JOAN E	$191.27	$191.27
03/16/2001	PAYMENT	GREENSTREET JOAN CASH	$-49.87	$0.00
01/08/2001	PAYMENT	GREENSTREET, JOAN CHECK BANK: 94*169 NUM: 2095	$-49.87	$49.87
10/06/2000	PAYMENT	KUBALEK JOAN E CASH	$-49.87	$99.74
08/22/2000	PAYMENT	MEANWHILE, BACK AT THE RANCH CHECK BANK: 94-169 NUM: 1974	$-50.19	$149.61
07/13/2000	BILL	KUBALEK JOAN E	$199.80	$199.80
08/13/1999	PAYMENT	MEANWHILE, BACK AT THE RANCH CHECK BANK: 94-169 NUM: 1504	$-224.70	$0.00
07/22/1999	BILL	KUBALEK JOAN E	$224.70	$224.70
11/23/1998	PAYMENT	KUBALEK JOAN E CHECK	$-113.10	$0.00
09/15/1998	PAYMENT	KUBALEK JOAN E CHECK	$-56.55	$113.10
08/11/1998	PAYMENT	KUBALEK JOAN E CHECK	$-80.77	$169.65
07/15/1998	BILL	KUBALEK JOAN E	$250.42	$250.42

Tax Account MH002287

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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