Tax Account 007-11E-002
Owners
JONES, JOHN PAUL TR ET AL
1360 BOND LN
EUGENE, OR 97401-1987
(EXEMPTION TRUST UNDER THE
JONES 1123 TRUST) 1/2 INT
(DIANE LEE ROBERTSON EPSTEIN
TRUST) 1/2 INT 677767~~~~~~~~~~
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 |
Current Year
| Description | 2024/2025 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 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |
