Tax Account 007-11E-002

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Owners

JONES, CHARLES HUFF TR ET AL
1360 BOND LN
EUGENE, OR 97401-1987

(HUFF JONES INHERITANCE TRUST) 50% INT

(DIANE LEE ROBERTSON EPSTEIN TRUST) 1/2 INT

Account Summary

Account ID	007-11E-002
Account Type	Real Estate
Location	0 SEC 11 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11E-002

Account Type

Real Estate

Location

0 SEC 11 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.02
Total	$32.02
Paid	$32.02
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.02

Total

$32.02

Paid

$32.02

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.02	$0.00	$32.02	$32.02	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$32.02	$0.00	$32.02	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$32.02	$0.00	$32.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$32.02	$0.00	$32.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.14	$0.00	$34.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$33.75	$0.00	$33.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.75	$0.00	$33.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$30.65	$0.00	$30.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.65	$0.00	$30.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.65	$0.00	$30.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$30.65	$0.00	$30.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	"CHARLES JONES" ONLINE	$-32.02	$0.00
07/11/2025	BILL	JONES, JOHN PAUL TR ET AL	$32.02	$32.02
07/29/2024	PAYMENT	JONES, JUDY & HUFF CHECK 8781	$-32.02	$0.00
07/10/2024	BILL	JONES, JOHN PAUL TR ET AL	$32.02	$32.02
08/14/2023	PAYMENT	JONES, CHARLES HUFF CREDIT: D BANK: OP INTERNET NUM: 03576C	$-32.02	$0.00
07/12/2023	BILL	JONES, JOHN PAUL TR ET AL	$32.02	$32.02
08/15/2022	PAYMENT	JONES, JUDY & HUFF CHECK NUM: 8679	$-32.02	$0.00
07/12/2022	BILL	JONES, JOHN PAUL TR ET AL	$32.02	$32.02
07/29/2021	PAYMENT	JONES TR/ CHARLES HUFF JONES CHECK NUM: 0168	$-34.14	$0.00
07/14/2021	BILL	JONES, JOHN PAUL TR ET AL	$34.14	$34.14
07/29/2020	PAYMENT	THE JONES 1123 TRUST/CHARLES H CHECK NUM: 0159	$-33.75	$0.00
07/15/2020	BILL	JONES, JOHN PAUL TR ET AL	$33.75	$33.75
08/23/2019	PAYMENT	JONES TR/ CHARLES HUFF JONES CHECK NUM: 137	$-33.75	$0.00
07/10/2019	BILL	JONES, JOHN PAUL TR ET AL	$33.75	$33.75
07/26/2018	PAYMENT	THE JONES TRUST CHECK NUM: 5387	$-38.76	$0.00
07/09/2018	BILL	JONES, JOHN PAUL TR ET AL	$38.76	$38.76
07/25/2017	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 5047	$-30.65	$0.00
07/07/2017	BILL	JONES, JOHN PAUL TR ET AL	$30.65	$30.65
07/22/2016	PAYMENT	JONES, JOHN P CHECK NUM: 2806	$-30.65	$0.00
07/08/2016	BILL	JONES, JOHN PAUL TR ET AL	$30.65	$30.65
07/20/2015	PAYMENT	JONES, JOHN P CHECK NUM: 2474	$-30.65	$0.00
07/08/2015	BILL	JONES, JOHN PAUL TR ET AL	$30.65	$30.65
07/28/2014	PAYMENT	JONES, JOHN P CHECK NUM: 2175	$-30.65	$0.00
07/10/2014	BILL	JONES, JOHN PAUL TR ET AL	$30.65	$30.65
07/26/2013	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 1878	$-30.65	$0.00
07/16/2013	BILL	JONES, JOHN PAUL TR ET AL	$30.65	$30.65
07/18/2012	PAYMENT	JONES, JOHN P & LOIS M CHECK NUM: 1582	$-30.65	$0.00
07/10/2012	BILL	JONES, JOHN PAUL TR ET AL	$30.65	$30.65
07/29/2011	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 1284	$-30.65	$0.00
07/14/2011	BILL	JONES, JOHN PAUL TR ET AL	$30.65	$30.65
08/10/2010	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 0973	$-30.82	$0.00
07/14/2010	BILL	JONES, JOHN PAUL TR ET AL	$30.82	$30.82
08/04/2009	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 659	$-30.82	$0.00
07/21/2009	BILL	JONES, JOHN PAUL TR ET AL	$30.82	$30.82
08/05/2008	PAYMENT	JONES, JOHN PAUL & LOIS CHECK NUM: 313	$-30.92	$0.00
07/14/2008	BILL	JONES, JOHN PAUL TR ET AL	$30.92	$30.92
07/20/2007	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 1239	$-30.92	$0.00
07/13/2007	BILL	JONES, JOHN PAUL TR ET AL	$30.92	$30.92
08/01/2006	PAYMENT	HAKE, NORMA CHECK NUM: 3888	$-30.91	$0.00
07/19/2006	BILL	HAKE, NORMA	$30.91	$30.91
08/30/2005	PAYMENT	ERIKA OLLER CHECK NUM: 3652	$-30.87	$0.00
07/21/2005	BILL	HAKE, NORMA	$30.87	$30.87
07/28/2004	PAYMENT	@	$-30.92	$0.00
07/01/2004	BILL	HAKE, NORMA @	$30.92	$30.92
09/19/2003	PAYMENT	@	$-30.91	$0.00
07/01/2003	BILL	HAKE, NORMA @	$30.91	$30.91