Tax Account 014-020-007

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Owners

WARNER, DONALD L
1625 HENDERSON AVE SPC F5
EUGENE, OR 97403-2327

Account Summary

Account ID	014-020-007
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-020-007

Account Type

Real Estate

Location

0 IMLAY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$42.01
Paid	$42.01
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

$40.00

Total

$42.01

Paid

$42.01

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	$40.00	$2.01	$40.00	$42.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$14.67	$46.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$4.38	$33.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$2.32	$28.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$12.41	$37.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$4.96	$27.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$13.08	$35.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$2.14	$24.66	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	SHAFT, PEGGY SYS 2525 ORIG: CHECK	$-38.23	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$42.01
08/30/2024	ADJUSTMENT	SHAFT, PEGGY CHECK 2525 VOIDED PAYMENT: 910377. REASON: AMENDMENT TO RE 2025	$38.23	$38.23
07/15/2024	PAYMENT	SHAFT, PEGGY CHECK 2525	$-38.23	$0.00
07/15/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$2.01	$38.23
07/10/2024	BILL	WARNER, DONALD L	$36.22	$36.22
03/11/2024	PAYMENT	ECT CASH	$-0.52	$0.00
03/11/2024	PAYMENT	SHAFT, PEGGY SYS 2423 ORIG: CHECK	$-79.42	$0.52
03/11/2024	AMENDMENT	REMOVE PEN, TOO SMALL TO BILL	$-1.55	$79.94
03/11/2024	ADJUSTMENT	SHAFT, PEGGY CHECK 2423 VOIDED PAYMENT: 845455. REASON: REMOVE PEN, TOO SMALL TO BILL	$79.42	$81.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$2.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$1.96
09/26/2023	PAYMENT	SHAFT, PEGGY CHECK 2423	$-79.42	$1.87
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$81.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$81.03
08/01/2023	INTEREST	Monthly Interest	$0.26	$79.68
07/12/2023	BILL	WARNER, DONALD L	$33.67	$79.42
07/03/2023	INTEREST	Monthly Interest	$0.26	$45.75
06/01/2023	INTEREST	Monthly Interest	$0.26	$45.49
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.23
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.19	$38.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.88	$36.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.57	$34.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.59
07/12/2022	BILL	WARNER, DONALD L	$31.34	$31.34
03/17/2022	PAYMENT	SHAFT, PEGGY CHECK NUM: 2349	$-4.38	$0.00
03/01/2022	PAYMENT	SHAFT, PEGGY CHECK NUM: 2344	$-29.14	$4.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	WARNER, DONALD L	$29.14	$29.14
08/25/2020	PAYMENT	SHAFT, PEGGY CHECK NUM: 02322	$-27.02	$0.00
07/15/2020	BILL	WARNER, DONALD L	$27.02	$27.02
12/02/2019	PAYMENT	SHAFT, PEGGY CHECK NUM: 2276	$-28.17	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	WARNER, DONALD L	$25.85	$25.85
06/03/2019	PAYMENT	SHAFT, PEGGY CHECK NUM: 2254	$-6.90	$0.00
05/15/2019	PAYMENT	SHAFT, PEGGY CHECK NUM: 2246	$-30.12	$6.90
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$37.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$30.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$28.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	WARNER, DONALD L	$24.61	$24.61
04/18/2018	PAYMENT	WARNER, DONALD CREDIT: D BANK: OP INTERNET NUM: 09110B	$-35.62	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.58	$35.62
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$34.04
11/17/2017	PAYMENT	SHAFT, PEGGY CHECK NUM: 2150	$-27.43	$32.69
11/01/2017	INTEREST	Monthly Interest	$0.19	$60.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$59.93
10/02/2017	INTEREST	Monthly Interest	$0.19	$58.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$58.61
09/01/2017	INTEREST	Monthly Interest	$0.19	$57.71
08/01/2017	INTEREST	Monthly Interest	$0.19	$57.52
07/07/2017	BILL	WARNER, DONALD L	$22.52	$57.33
07/03/2017	INTEREST	Monthly Interest	$0.19	$34.81
06/01/2017	INTEREST	Monthly Interest	$0.19	$34.62
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$34.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$27.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	WARNER, DONALD L	$22.49	$22.49
10/01/2015	PAYMENT	SHAFT, PEGGY CHECK NUM: 1953	$-21.52	$0.00
10/01/2015	AMENDMENT	Removed pen, too small to bill	$-0.86	$21.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	WARNER, DONALD L	$21.52	$21.52
04/28/2015	PAYMENT	SHAFT, PEGGY CHECK NUM: 1918	$-2.09	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.06	$2.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.05	$2.03
11/21/2014	PAYMENT	SHAFT, PEGGY CHECK NUM: 01740	$-22.57	$1.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	WARNER, DONALD L	$22.52	$22.52
04/21/2014	PAYMENT	WARNER, DONALD L CHECK NUM: 1818	$-105.02	$0.00
04/21/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$105.02
04/01/2014	INTEREST	Monthly Interest	$0.36	$105.38
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$105.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$98.54
03/03/2014	INTEREST	Monthly Interest	$0.36	$97.03
02/03/2014	INTEREST	Monthly Interest	$0.36	$96.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$96.31
01/02/2014	INTEREST	Monthly Interest	$0.36	$95.02
12/02/2013	INTEREST	Monthly Interest	$0.36	$94.66
11/04/2013	INTEREST	Monthly Interest	$0.36	$94.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$93.94
10/01/2013	INTEREST	Monthly Interest	$0.36	$92.86
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$92.50
09/03/2013	INTEREST	Monthly Interest	$0.36	$91.64
08/01/2013	INTEREST	Monthly Interest	$0.36	$91.28
07/16/2013	BILL	WARNER, DONALD L	$21.52	$90.92
07/01/2013	INTEREST	Monthly Interest	$0.36	$69.40
06/03/2013	INTEREST	Monthly Interest	$0.36	$69.04
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$68.68
05/01/2013	INTEREST	Monthly Interest	$0.18	$61.68
04/01/2013	INTEREST	Monthly Interest	$0.18	$61.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$61.32
03/01/2013	INTEREST	Monthly Interest	$0.18	$59.81
02/01/2013	INTEREST	Monthly Interest	$0.18	$59.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$59.45
01/02/2013	INTEREST	Monthly Interest	$0.18	$58.16
12/03/2012	INTEREST	Monthly Interest	$0.18	$57.98
11/01/2012	INTEREST	Monthly Interest	$0.18	$57.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$57.62
10/01/2012	INTEREST	Monthly Interest	$0.18	$56.54
09/04/2012	INTEREST	Monthly Interest	$0.18	$56.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$56.18
08/01/2012	INTEREST	Monthly Interest	$0.18	$55.32
07/10/2012	BILL	WARNER, DONALD L	$21.52	$55.14
07/02/2012	INTEREST	Monthly Interest	$0.18	$33.62
06/01/2012	INTEREST	Monthly Interest	$0.18	$33.44
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$24.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	WARNER, DONALD L	$21.52	$21.52
04/22/2011	PAYMENT	WARNER, DONALD L CHECK NUM: 1591	$-2.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.06	$2.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$2.00
11/15/2010	PAYMENT	PEGGY SHAFT CHECK NUM: 1555	$-21.64	$1.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$23.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	WARNER, DONALD L	$21.64	$21.64
09/30/2009	PAYMENT	WARNER, DONALD L CHECK NUM: MO	$-21.64	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-0.87	$21.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	WARNER, DONALD L	$21.64	$21.64
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1312	$-21.64	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.00	$21.64
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1312	$21.64	$23.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$2.00
11/24/2008	VOID	PEGGY SHAFT CHECK NUM: 1312	$-21.64	$1.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$23.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	WARNER, DONALD L	$21.64	$21.64
08/22/2007	PAYMENT	PEGGY SHAFT CHECK NUM: 1155	$-21.64	$0.00
07/13/2007	BILL	WARNER, DONALD L	$21.64	$21.64
09/11/2006	PAYMENT	PEGGY SHAFT CHECK NUM: 1454	$-21.64	$0.00
07/19/2006	BILL	WARNER, DONALD L	$21.64	$21.64
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1182	$-21.61	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-3.30	$21.61
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1182	$21.61	$24.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.06	$3.30
01/18/2006	VOID	WARNER, DONALD L CHECK NUM: 1182	$-21.61	$3.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.30	$24.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$23.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.86	$22.47
07/21/2005	BILL	WARNER, DONALD L	$21.61	$21.61
12/08/2004	PAYMENT	@	$-33.31	$0.00
12/08/2004	PAYMENT	WARNER, DONALD L @	$-20.87	$33.31
07/01/2004	PENALTY	Penalty 04-05	$11.67	$54.18
07/01/2004	BILL	WARNER, DONALD L @	$21.64	$42.51
07/01/2003	BILL	WARNER, DONALD L @	$20.87	$20.87