Tax Account 016-006-002

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Owners

QUICK, DANNY L
1537 WOODLAND DR
COOS BAY, OR 97420-2089

700719

Account Summary

Account ID	016-006-002
Account Type	Real Estate
Location	0 TAURUS AVE
Balance	$0.00
Currently Due	$0.00

Account ID

016-006-002

Account Type

Real Estate

Location

0 TAURUS AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.74
Total	$30.74
Paid	$30.74
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

$30.74

Total

$30.74

Paid

$30.74

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	$30.74	$0.00	$30.74	$30.74	$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	$25.21	$0.00	$25.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$0.00	$23.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$0.00	$21.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$0.00	$19.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$12.87	$36.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.56	$19.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$0.00
08/30/2024	PAYMENT	QUICK, DAN L SYS 340 ORIG: CHECK	$-27.24	$3.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$30.74
08/30/2024	ADJUSTMENT	QUICK, DAN L CHECK 340 VOIDED PAYMENT: 921671. REASON: AMENDMENT TO RE 2025	$27.24	$27.24
08/05/2024	PAYMENT	QUICK, DAN L CHECK 340	$-27.24	$0.00
07/10/2024	BILL	QUICK, DANNY L	$27.24	$27.24
08/03/2023	PAYMENT	QUICK, DAN L CHECK NUM: 286	$-25.21	$0.00
07/12/2023	BILL	QUICK, DANNY L	$25.21	$25.21
08/09/2022	PAYMENT	QUICK, DAN L CHECK NUM: 00266	$-23.34	$0.00
07/12/2022	BILL	QUICK, DANNY L	$23.34	$23.34
08/17/2021	PAYMENT	QUICK, DAN L CHECK NUM: 147	$-21.61	$0.00
07/14/2021	BILL	QUICK, DANNY L	$21.61	$21.61
07/27/2020	PAYMENT	QUICK, DANNY L CHECK NUM: 113	$-20.47	$0.00
07/15/2020	BILL	QUICK, DANNY L	$20.47	$20.47
08/05/2019	PAYMENT	QUICK, DAN L & RELLIA J CHECK NUM: 410	$-56.56	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.20	$56.56
07/10/2019	BILL	QUICK, DANNY L	$19.77	$56.36
07/01/2019	INTEREST	Monthly Interest	$0.20	$36.59
06/03/2019	INTEREST	Monthly Interest	$0.20	$36.39
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$36.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.67	$29.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.44	$27.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.20	$26.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.96	$24.88
07/09/2018	BILL	QUICK, DANNY L	$23.92	$23.92
05/02/2018	PAYMENT	QUICK, RELLA CREDIT: D NUM: OPVISA 079722	$-3.56	$0.00
05/01/2018	PAYMENT	QUICK, RELLIA CREDIT: D NUM: OPVISA 092321	$-16.20	$3.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	QUICK, DANNY L	$16.20	$16.20
08/01/2016	PAYMENT	QUICK, DANNY L & RELLIA J CHECK NUM: 139	$-15.29	$0.00
07/08/2016	BILL	QUICK, DANNY L	$15.29	$15.29
07/29/2015	PAYMENT	QUICK, DAN L & RELLIA J CHECK NUM: 1269	$-14.38	$0.00
07/08/2015	BILL	TOMLAN PROPERTIES LLC	$14.38	$14.38
07/29/2014	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5979	$-13.37	$0.00
07/10/2014	BILL	TOMLAN PROPERTIES LLC	$13.37	$13.37
07/30/2013	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5888	$-12.39	$0.00
07/16/2013	BILL	TOMLAN PROPERTIES LLC	$12.39	$12.39
08/09/2012	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5805	$-11.49	$0.00
07/10/2012	BILL	TOMLAN PROPERTIES LLC	$11.49	$11.49
08/12/2011	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5730	$-10.78	$0.00
07/14/2011	BILL	TOMLAN PROPERTIES LLC	$10.78	$10.78
08/05/2010	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5651	$-10.23	$0.00
07/14/2010	BILL	TOMLAN PROPERTIES LLC	$10.23	$10.23
09/08/2009	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5555	$-9.71	$0.00
07/21/2009	BILL	TOMLAN PROPERTIES LLC	$9.71	$9.71
07/23/2008	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5412	$-9.02	$0.00
07/14/2008	BILL	TOMLAN PROPERTIES LLC	$9.02	$9.02
07/23/2007	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5262	$-9.02	$0.00
07/13/2007	BILL	TOMLAN PROPERTIES LLC	$9.02	$9.02
08/24/2006	PAYMENT	TOMLAN PROPERTIES, L L C CHECK NUM: 5106	$-8.88	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$8.88	$8.88
08/09/2005	PAYMENT	TOMLAN PROPERTIES CHECK NUM: 1791	$-8.87	$0.00
07/21/2005	BILL	TOMLAN PROPERTIES LLC	$8.87	$8.87
07/19/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	TOMLAN PROPERTIES LLC @	$8.88	$8.88
08/01/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$9.89	$9.89