Tax Account 007-34E-001

Print Page · · Payments Cart · New Search

Owners

JONES, JOHN PAUL TR
1360 BOND LN
EUGENE, OR 97401-1987

(EXEMPTION TRUST UNDER THE

JONES 1123 TRUST)677771~~~~~~~~

Account Summary

Account ID	007-34E-001
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34E-001

Account Type

Real Estate

Location

0 SEC 13 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$131.17
Total	$131.17
Paid	$131.17
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$131.17

Total

$131.17

Paid

$131.17

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.01	$0.00	$33.01	$33.01	$0.00
2	10/07/2024	10/17/2024	Paid	$32.72	$0.00	$32.72	$32.72	$0.00
3	01/06/2025	01/16/2025	Paid	$32.72	$0.00	$32.72	$32.72	$0.00
4	03/03/2025	03/13/2025	Paid	$32.72	$0.00	$32.72	$32.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.17	$0.00	$131.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$131.17	$0.00	$131.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$139.89	$0.00	$139.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$138.29	$0.00	$138.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$138.29	$0.00	$138.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$142.92	$0.00	$142.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$125.55	$0.00	$125.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$125.55	$0.00	$125.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$125.55	$0.00	$125.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$125.55	$0.00	$125.55	$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 8777	$-131.17	$0.00
07/10/2024	BILL	JONES, JOHN PAUL TR	$131.17	$131.17
08/14/2023	PAYMENT	JONES, CHARLES HUFF CREDIT: D BANK: OP INTERNET NUM: 03457C	$-131.17	$0.00
07/12/2023	BILL	JONES, JOHN PAUL TR	$131.17	$131.17
08/15/2022	PAYMENT	JONES, JUDY & HUFF CHECK NUM: 8679	$-131.17	$0.00
07/12/2022	BILL	JONES, JOHN PAUL TR	$131.17	$131.17
07/29/2021	PAYMENT	JONES TR/ CHARLES HUFF JONES CHECK NUM: 0168	$-139.89	$0.00
07/14/2021	BILL	JONES, JOHN PAUL TR	$139.89	$139.89
07/29/2020	PAYMENT	THE JONES 1123 TRUST/CHARLES H CHECK NUM: 0159	$-138.29	$0.00
07/15/2020	BILL	JONES, JOHN PAUL TR	$138.29	$138.29
07/25/2019	PAYMENT	JONES 1123 TR, JONES, CHARLES CHECK NUM: 127	$-138.29	$0.00
07/10/2019	BILL	JONES, JOHN PAUL TR	$138.29	$138.29
07/23/2018	PAYMENT	THE JONES 1123 TRUST DTD CHECK NUM: 5385	$-142.92	$0.00
07/09/2018	BILL	JONES, JOHN PAUL TR	$142.92	$142.92
07/26/2017	PAYMENT	JONES, JOHN P TTE CHECK NUM: 5050	$-125.55	$0.00
07/07/2017	BILL	JONES, JOHN PAUL TR	$125.55	$125.55
07/25/2016	PAYMENT	JONES, JOHN P CHECK NUM: 2795	$-125.55	$0.00
07/08/2016	BILL	JONES, JOHN PAUL TR	$125.55	$125.55
07/23/2015	PAYMENT	JONES, JOHN P CHECK NUM: 2466	$-125.55	$0.00
07/08/2015	BILL	JONES, JOHN PAUL TR	$125.55	$125.55
07/28/2014	PAYMENT	JONES, JOHN P CHECK NUM: 2178	$-125.55	$0.00
07/10/2014	BILL	JONES, JOHN PAUL TR	$125.55	$125.55
07/26/2013	PAYMENT	JONES, JOHN PAUL TR CHECK NUM: 1877	$-125.55	$0.00
07/16/2013	BILL	JONES, JOHN PAUL TR	$125.55	$125.55
07/18/2012	PAYMENT	JONES, JOHN P & LOIS M CHECK NUM: 1581	$-125.55	$0.00
07/10/2012	BILL	JONES, JOHN PAUL TR ET AL	$125.55	$125.55
07/29/2011	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 1283	$-125.55	$0.00
07/14/2011	BILL	JONES, JOHN PAUL TR ET AL	$125.55	$125.55
08/10/2010	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 0974	$-126.26	$0.00
07/14/2010	BILL	JONES, JOHN PAUL TR ET AL	$126.26	$126.26
08/04/2009	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 660	$-126.26	$0.00
07/21/2009	BILL	JONES, JOHN PAUL TR ET AL	$126.26	$126.26
08/05/2008	PAYMENT	JONES, JOHN PAUL & LOIS CHECK NUM: 316	$-126.26	$0.00
07/14/2008	BILL	JONES, JOHN PAUL TR ET AL	$126.26	$126.26
08/17/2007	PAYMENT	JONES, JOHN OR LOIS CHECK NUM: 1258	$-126.26	$0.00
07/13/2007	BILL	JONES, JOHN PAUL TR ET AL	$126.26	$126.26
08/14/2006	PAYMENT	DESENA, STEPHEN R CHECK NUM: 4176	$-126.21	$0.00
07/19/2006	BILL	DESENA, STEPHEN R	$126.21	$126.21
08/30/2005	PAYMENT	STEPHEN DESENA CHECK NUM: 3514	$-126.06	$0.00
07/21/2005	BILL	DESENA, STEPHEN R	$126.06	$126.06
08/11/2004	PAYMENT	@	$-126.26	$0.00
07/01/2004	BILL	DESENA, STEPHEN R @	$126.26	$126.26
08/25/2003	PAYMENT	@	$-126.23	$0.00
07/01/2003	BILL	DESENA, STEPHEN R @	$126.23	$126.23