Tax Account 006-33D-002

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Owners

JUNCTION CITY CHURCH OF THE NAZ
1737 W 1ST AVE
JUNCTION CITY, OR 97448-1018

Account Summary

Account ID	006-33D-002
Account Type	Real Estate
Location	0 SEC 11 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$34.48
Total	$34.48
Paid	$34.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$34.48	$0.00	$0.00	$34.48	$34.48	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.48	$0.00	$0.00	$34.48	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$34.48	$0.00	$0.00	$34.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$34.48	$5.26	$0.00	$39.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.77	$0.00	$0.00	$36.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$36.35	$0.00	$0.00	$36.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$36.35	$0.00	$0.00	$36.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$36.22	$0.00	$0.00	$36.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.00	$0.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.00	$1.32	$0.00	$34.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.00	$0.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.00	$0.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	CHURCH OF THE NAZARE CHECK (LOCKBOX-LA) - 20978	$-34.48	$0.00
08/21/2025	ADJUSTMENT	CHURCH OF THE NAZARE CHECK (LOCKBOX-LA) - 20978 VOIDED PAYMENT: 1132382. REASON: DID NOT ENTER MONEY ORDERS	$34.48	$34.48
08/21/2025	PAYMENT	CHURCH OF THE NAZARE CHECK (LOCKBOX-LA) - 20978	$-34.48	$0.00
07/11/2025	BILL	JUNCTION CITY CHURCH OF THE NAZ	$34.48	$34.48
08/19/2024	PAYMENT	CHURCH OF THE NAZARENE CHECK 20829	$-34.48	$0.00
07/10/2024	BILL	JUNCTION CITY CHURCH OF THE NAZ	$34.48	$34.48
08/10/2023	PAYMENT	JUNCTION CITY CHURCH OF THE NA CHECK NUM: 20699	$-34.48	$0.00
07/12/2023	BILL	JUNCTION CITY CHURCH OF THE NA	$34.48	$34.48
03/31/2023	PAYMENT	CHURCH OF THE NAZARENE CHECK NUM: 20651	$-5.26	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.09	$5.26
03/16/2023	PAYMENT	CHURCH OF THE NAZARENE CHECK NUM: 20640	$-34.48	$5.17
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.07	$39.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.72	$37.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.38	$35.86
07/12/2022	BILL	JUNCTION CITY CHURCH OF THE NA	$34.48	$34.48
09/13/2021	PAYMENT	CHURCH OF THE NAZARENE CHECK NUM: 020453	$-36.77	$0.00
09/13/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.47	$36.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.47	$38.24
07/14/2021	BILL	JUNCTION CITY CHURCH OF THE NA	$36.77	$36.77
08/25/2020	PAYMENT	CHURCH OF THE NAZARENE CHECK NUM: 20346	$-36.35	$0.00
07/15/2020	BILL	JUNCTION CITY CHURCH OF THE NA	$36.35	$36.35
08/23/2019	PAYMENT	CHURCH OF THE NAZARINE CHECK NUM: 20220	$-36.35	$0.00
07/10/2019	BILL	JUNCTION CITY CHURCH OF THE NA	$36.35	$36.35
09/18/2018	PAYMENT	CHURCH OF THE NAZARENE CHECK	$-36.22	$0.00
09/18/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.45	$36.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$37.67
07/09/2018	BILL	JUNCTION CITY CHURCH OF THE NA	$36.22	$36.22
08/15/2017	PAYMENT	CHURCH OF THE NAZARENE CHECK NUM: 14988	$-33.00	$0.00
07/07/2017	BILL	JUNCTION CITY CHURCH OF THE NA	$33.00	$33.00
09/07/2016	PAYMENT	PAYNE, ELAINE J CREDIT: D BANK: OP INTERNET NUM: 002353	$-34.32	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.32	$34.32
07/08/2016	BILL	JUNCTION CITY CHURCH OF THE NA	$33.00	$33.00
07/22/2015	PAYMENT	CHURCH OF THE NAZARENE CHECK NUM: 14665	$-33.00	$0.00
07/08/2015	BILL	JUNCTION CITY CHURCH OF THE NA	$33.00	$33.00
08/04/2014	PAYMENT	JUNCTION CITY CHURCH OF THE NA CHECK NUM: 14405	$-33.00	$0.00
07/10/2014	BILL	JUNCTION CITY CHURCH OF THE NA	$33.00	$33.00
08/06/2013	PAYMENT	CHURCH OF THE NAZARENE CHECK NUM: 14155	$-33.00	$0.00
07/16/2013	BILL	JUNCTION CITY CHURCH OF THE NA	$33.00	$33.00
08/13/2012	PAYMENT	CHURCH OF THE NAZARENE CHECK NUM: 13889	$-33.00	$0.00
07/10/2012	BILL	JUNCTION CITY CHURCH OF THE NA	$33.00	$33.00
08/05/2011	PAYMENT	JUNCTION CITY CHURCH OF THE NA CHECK NUM: 13564	$-33.00	$0.00
07/14/2011	BILL	JUNCTION CITY CHURCH OF THE NA	$33.00	$33.00
08/24/2010	PAYMENT	CHURCH OF THE NAZARENE CHECK NUM: 13208	$-33.19	$0.00
07/14/2010	BILL	JUNCTION CITY CHURCH OF THE NA	$33.19	$33.19
09/17/2009	PAYMENT	JUNCTION CITY CHURCH OF THE NA CHECK NUM: 12814	$-33.19	$0.00
07/21/2009	BILL	JUNCTION CITY CHURCH OF THE NA	$33.19	$33.19
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12424	$-33.24	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-1.47	$33.24
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12424	$33.24	$34.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$1.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$1.39
09/10/2008	VOID	CHURCH OF THE NAZARENE CHECK NUM: 12424	$-33.24	$1.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.33	$34.57
07/14/2008	BILL	JUNCTION CITY CHURCH OF THE NA	$33.24	$33.24
09/10/2007	PAYMENT	JUNCTION CITY CHURCH OF THE NA CHECK NUM: 11989	$-33.24	$0.00
09/10/2007	AMENDMENT	remove pen	$-1.33	$33.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.33	$34.57
07/13/2007	BILL	JUNCTION CITY CHURCH OF THE NA	$33.24	$33.24
09/07/2006	PAYMENT	JUNCTION CITY CHURCH OF THE NA CHECK NUM: 11601	$-33.23	$0.00
07/19/2006	BILL	JUNCTION CITY CHURCH OF THE NA	$33.23	$33.23
04/03/2006	PAYMENT	JUNCTION CITY CHURCH OF THE NA CHECK NUM: 11436	$-40.49	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.32	$40.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.99	$38.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.66	$36.18
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.33	$34.52
07/21/2005	BILL	JUNCTION CITY CHURCH OF THE NA	$33.19	$33.19
07/30/2004	PAYMENT	@	$-33.24	$0.00
07/01/2004	BILL	JUNCTION CITY CHURCH O @	$33.24	$33.24
08/22/2003	PAYMENT	@	$-33.23	$0.00
07/01/2003	BILL	JUNCTION CITY CHURCH O @	$33.23	$33.23