Tax Account LR126520

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Owners

PAPE MATERIAL HANDLING INC
PO BOX 407
EUGENE, OR 97440

Account Summary

Account ID	LR126520
Account Type	Personal Property
Location	TAX AREA 500 - VARIOUS
Balance	$0.00
Currently Due	$0.00

Account ID

LR126520

Account Type

Personal Property

Location

TAX AREA 500 - VARIOUS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,032.98
Total	$2,032.98
Paid	$2,032.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,032.98

Total

$2,032.98

Paid

$2,032.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$2,032.98	$0.00	$2,032.98	$2,032.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,786.53	$0.00	$1,786.53	$0.00	$0.00	3.4074	430
2022/2023 PERSONAL PROPERTY TAXES	$4,295.37	$0.00	$4,295.37	$0.00	$0.00	3.4074	430
2021/2022 PERSONAL PROPERTY TAXES	$5,276.23	$0.00	$5,276.23	$0.00	$0.00	3.4132	430
2020/2021 PERSONAL PROPERTY TAXES	$6,840.12	$0.00	$6,840.12	$0.00	$0.00	3.4132	430
2019/2020 PERSONAL PROPERTY TAXES	$3,281.94	$0.00	$3,281.94	$0.00	$0.00	3.4132	430
2018/2019 PERSONAL PROPERTY TAXES	$4,046.76	$0.00	$4,046.76	$0.00	$0.00	3.4132	430
2017/2018 PERSONAL PROPERTY TAXES	$1,071.87	$0.00	$1,071.87	$0.00	$0.00	3.4132	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2025	PAYMENT	PAPE MATERIAL HANDLING INC CHECK 428649	$-2,032.98	$0.00
01/31/2025	BILL	PAPE MATERIAL HANDLING INC	$2,032.98	$2,032.98
12/12/2023	PAYMENT	PAPE MATERIAL HANDLING INC CHECK 321855	$-1,786.53	$0.00
11/29/2023	BILL	PAPE MATERIAL HANDLING INC	$1,786.53	$1,786.53
03/20/2023	PAYMENT	PAPE MATERIAL HANDLING INC CHECK 249865	$-4,295.37	$0.00
03/06/2023	AMENDMENT	CORRECTING ERRORS FROM ONLINE RETURN	$-186.66	$4,295.37
01/30/2023	BILL	PAPE MATERIAL HANDLING INC	$4,482.03	$4,482.03
01/08/2022	PAYMENT	PAPE MATERIAL HANDLING INC CHECK	$-5,276.23	$0.00
12/14/2021	AMENDMENT	Error in reporting. CA	$1,157.35	$5,276.23
12/02/2021	BILL	PAPE MATERIAL HANDLING INC	$4,118.88	$4,118.88
12/17/2020	PAYMENT	THE PAPE GROUP, INC CHECK	$-6,840.12	$0.00
12/01/2020	BILL	PAPE MATERIAL HANDLING INC	$6,840.12	$6,840.12
12/02/2019	PAYMENT	PAPE GROUP INC. CHECK	$-3,281.94	$0.00
11/19/2019	BILL	PAPE MATERIAL HANDLING INC	$3,281.94	$3,281.94
12/10/2018	PAYMENT	PAPE MATERIAL HANDLING INC CHECK	$-4,046.76	$0.00
11/26/2018	BILL	PAPE MATERIAL HANDLING INC	$4,046.76	$4,046.76
11/28/2017	PAYMENT	PAPE MATERIAL HANDLING INC CHECK	$-1,071.87	$0.00
11/09/2017	BILL	PAPE MATERIAL HANDLING INC	$1,071.87	$1,071.87
11/16/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
11/18/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2014	PAYMENT	PAPE MATERIAL HANDLING INC CHECK	$-407.03	$0.00
11/25/2014	BILL	PAPE MATERIAL HANDLING INC	$407.03	$407.03
11/15/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
12/07/2012	PAYMENT	PAPE MATERIAL HANDLING INC CHECK	$-789.37	$0.00
11/19/2012	BILL	PAPE MATERIAL HANDLING INC	$789.37	$789.37