Tax Account CP004277
Owners
GREENBRIER COMPANIES INC, THE
ONE CENTERPOINTE DR STE 200
LAKE OSWEGO, OR 97035
Account Summary
| Account ID | CP004277 |
|---|---|
| Account Type | Personal Property |
| Location | 210 ELK POINT RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $286.34 |
| Total | $286.34 |
| Paid | $286.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $293.01 | $0.00 | $293.01 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 PERSONAL PROPERTY TAXES | $338.94 | $0.00 | $338.94 | $0.00 | $0.00 | 3.3786 | 200 |
| 2020/2021 PERSONAL PROPERTY TAXES | $385.83 | $0.00 | $385.83 | $0.00 | $0.00 | 3.3786 | 200 |
| 2019/2020 PERSONAL PROPERTY TAXES | $551.34 | $55.13 | $606.47 | $0.00 | $0.00 | 3.3786 | 200 |
| 2018/2019 PERSONAL PROPERTY TAXES | $493.58 | $0.00 | $493.58 | $0.00 | $0.00 | 3.3786 | 200 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2023 | PAYMENT | GREENBRIER COMPANIES INC, THE CHECK 326768 | $-286.34 | $0.00 |
| 11/29/2023 | BILL | GREENBRIER COMPANIES INC, THE | $286.34 | $286.34 |
| 03/08/2023 | PAYMENT | GREENBRIER COMPANIES INC, THE CHECK 66-798/531 | $-293.01 | $0.00 |
| 01/30/2023 | BILL | GREENBRIER COMPANIES INC, THE | $293.01 | $293.01 |
| 01/11/2022 | PAYMENT | GREENBRIER COMPANIES INC, THE CHECK | $-338.94 | $0.00 |
| 12/01/2021 | BILL | GREENBRIER COMPANIES INC, THE | $338.94 | $338.94 |
| 01/02/2021 | PAYMENT | GREENBRIER COMPANIES INC, THE CHECK | $-385.83 | $0.00 |
| 12/01/2020 | BILL | GREENBRIER COMPANIES INC, THE | $385.83 | $385.83 |
| 10/29/2020 | PAYMENT | GREENBRIER COMPANIES INC, THE CHECK | $-606.47 | $0.00 |
| 04/07/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $55.13 | $606.47 |
| 01/14/2020 | BILL | GREENBRIER COMPANIES INC, THE | $551.34 | $551.34 |
| 12/19/2018 | PAYMENT | GREENBRIER COMPANIES INC, THE CHECK | $-493.58 | $0.00 |
| 11/26/2018 | BILL | GREENBRIER COMPANIES INC, THE | $493.58 | $493.58 |