Tax Account LH012593

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Owners

FS II
3541 E BARNETT RD STE A
MEDFORD, OR 97504

Account Summary

Account ID	LH012593
Account Type	Personal Property
Location	DC AIRPORT HANGAR LL090 (FILE 62)
Balance	$110.96
Currently Due	$110.96

Account ID

LH012593

Account Type

Personal Property

Location

DC AIRPORT HANGAR LL090 (FILE 62)

Balance

$110.96

Currently Due

$110.96

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,109.59
Total	$1,220.55
Paid	$1,109.59
Balance	$110.96
Due	$110.96
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,109.59

Total

$1,220.55

Paid

$1,109.59

Balance

$110.96

Due

$110.96

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/14/2024	08/25/2024	Past due	$1,109.59	$110.96	$1,109.59	$1,109.59	$110.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,027.41	$0.00	$1,027.41	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$951.29	$0.00	$951.29	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$910.53	$0.00	$910.53	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$881.98	$0.00	$881.98	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$851.34	$0.00	$851.34	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$812.35	$0.00	$812.35	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$779.62	$0.00	$779.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	SPECTRUM PROSTHETICS & ORTHOTICS, INC CHECK 12868	$-1,109.59	$110.96
09/04/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$110.96	$1,220.55
07/15/2024	BILL	FS II	$1,109.59	$1,109.59
08/22/2023	PAYMENT	AXELSON, PETER CHECK 995078	$-1,027.41	$0.00
07/20/2023	BILL	PAX DESIGNS LLC	$1,027.41	$1,027.41
10/08/2022	PAYMENT	PETER AXELSON CHECK 0019693925	$-951.29	$0.00
08/26/2022	BILL	PAX DESIGNS LLC	$951.29	$951.29
08/14/2021	PAYMENT	PAX DESIGNS LLC CHECK	$-910.53	$0.00
07/15/2021	BILL	PAX DESIGNS LLC	$910.53	$910.53
08/25/2020	PAYMENT	AXELSON PETER CHECK	$-881.98	$0.00
07/15/2020	BILL	PAX DESIGNS LLC	$881.98	$881.98
08/06/2019	PAYMENT	AXELSON, PETER CHECK	$-851.34	$0.00
07/10/2019	BILL	BENEFICIAL DESIGNS INC	$851.34	$851.34
08/23/2018	PAYMENT	PETER AXELSON CHECK	$-812.35	$0.00
07/13/2018	BILL	BENEFICIAL DESIGNS INC	$812.35	$812.35
08/08/2017	PAYMENT	BENEFICIAL DESIGNS INC CHECK	$-779.62	$0.00
07/17/2017	BILL	BENEFICIAL DESIGNS INC	$779.62	$779.62
08/14/2016	PAYMENT	BENEFICIAL DESIGNS INC CHECK	$-759.86	$0.00
07/14/2016	BILL	BENEFICIAL DESIGNS INC	$759.86	$759.86
08/27/2015	PAYMENT	BENEFICIAL DESIGNS INC CHECK	$-758.35	$0.00
07/14/2015	BILL	BENEFICIAL DESIGNS INC	$758.35	$758.35
08/17/2014	PAYMENT	BENEFICIAL DESIGNS INC CHECK	$-734.83	$0.00
07/14/2014	BILL	BENEFICIAL DESIGNS INC	$734.83	$734.83
08/05/2013	PAYMENT	BENEFICIAL DESIGNS INC CHECK	$-713.43	$0.00
07/15/2013	BILL	BENEFICIAL DESIGNS INC	$713.43	$713.43
08/23/2012	PAYMENT	BENEFICIAL DESIGNS INC CHECK	$-684.67	$0.00
07/16/2012	BILL	BENEFICIAL DESIGNS INC	$684.67	$684.67
08/13/2011	PAYMENT	BENEFICIAL DESIGNS INC CHECK	$-643.48	$0.00
07/14/2011	BILL	BENEFICIAL DESIGNS INC	$643.48	$643.48
08/11/2010	PAYMENT	BENEFICIAL DESIGNS INC CHECK	$-608.77	$0.00
07/14/2010	BILL	BENEFICIAL DESIGNS INC	$608.77	$608.77
08/11/2009	PAYMENT	BENEFICIAL DESIGNS INC CHECK	$-566.29	$0.00
07/14/2009	BILL	BENEFICIAL DESIGNS INC	$566.29	$566.29
08/21/2008	PAYMENT	BENEFICIAL DESIGNS INC CHECK	$-524.33	$0.00
07/15/2008	BILL	BENEFICIAL DESIGNS INC	$524.33	$524.33
08/22/2007	PAYMENT	BENEFICIAL DESIGNS INC CHECK	$-485.48	$0.00
07/16/2007	BILL	BENEFICIAL DESIGNS INC	$485.48	$485.48
08/28/2006	PAYMENT	DOMBEY, ANDREW CHECK	$-449.51	$0.00
07/19/2006	BILL	DOMBEY, ANDREW	$449.51	$449.51
08/24/2005	PAYMENT	DOMBEY, ANDREW CHECK	$-416.21	$0.00
07/14/2005	BILL	DOMBEY, ANDREW	$416.21	$416.21