Tax Account 00-009-98-150
Owners
PNW RAILCARS INC
C/O GREENBRIER MANAGEMENT SERVICES LLC
ONE CENTERPOINTE DR STE 200
LAKE OSWEGO, OR 97035-8612
Account Summary
| Account ID | 00-009-98-150 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,261.44 |
| Taxed incl Special Assessments | $3,261.44 |
| Paid | $3,261.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 91.102 |
| Tax District | 60BP (60BP) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,261.44 | $0.00 | $0.00 | $3,261.44 | $0.00 | $0.00 | 9.1102 | 60BP |
| 2024 REAL ESTATE TAXES | $1,408.88 | $0.00 | $0.00 | $1,408.88 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $1,013.40 | $0.00 | $0.00 | $1,013.40 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $1,955.14 | $0.00 | $0.00 | $1,955.14 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2021 REAL ESTATE TAXES | $761.14 | $0.00 | $0.00 | $761.14 | $0.00 | $0.00 | 9.6202 | 60BP |
| 2020 REAL ESTATE TAXES | $245.08 | $0.00 | $0.00 | $245.08 | $0.00 | $0.00 | 9.7577 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | PNW RAILCARS INC CHECK 000000000340018 | $-3,261.44 | $0.00 |
| 01/19/2026 | Bill | PNW RAILCARS INC | $3,261.44 | $3,261.44 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,401.76 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-7.12 | $1,401.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,408.88 | $1,408.88 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-5.06 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,008.34 | $5.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,013.40 | $1,013.40 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.34 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,945.80 | $9.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,955.14 | $1,955.14 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.14 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-760.00 | $1.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $761.14 | $761.14 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-243.94 | $1.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $245.08 | $245.08 |