Tax Account 017-062-008

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Owners

ZAKLAN, THERESA C & GEORGE S
605 HAROLD ST
EUGENE, OR 97402-2339

Account Summary

Account ID	017-062-008
Account Type	Real Estate
Location	0 HOOVER AVE/QUARTZITE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$4.84	$26.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$1.89	$22.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.79	$20.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$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	$14.37	$10.40	$24.77	$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
07/30/2024	PAYMENT	ZAKLAN, THERESA & GEORGE S CHECK 2506	$-20.72	$0.00
07/10/2024	BILL	ZAKLAN, THERESA C & GEORGE S	$20.72	$20.72
08/10/2023	PAYMENT	ZAKLAN, THERESA CELESTE CREDIT: D BANK: OP INTERNET NUM: 619043	$-20.72	$0.00
07/12/2023	BILL	ZAKLAN, THERESA C & GEORGE S	$20.72	$20.72
07/20/2022	PAYMENT	THERESA ZAKLAN CHECK BANK: WF INTERNET NUM: 022072003084655	$-20.73	$0.00
07/12/2022	BILL	ZAKLAN, THERESA C & GEORGE S	$20.73	$20.73
05/02/2022	PAYMENT	ZAKLAN, THERESA CREDIT: D BANK: OP INTERNET NUM: 004773	$-26.78	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	ZAKLAN, THERESA C & GEORGE S	$21.94	$21.94
03/30/2021	PAYMENT	ECT CASH	$-1.05	$0.00
12/07/2020	PAYMENT	THERESA ZAKLAN CHECK NUM: ACH	$-21.89	$1.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	ZAKLAN, THERESA C & GEORGE S	$21.05	$21.05
08/15/2019	PAYMENT	ZAKLAN, THERESA CELESTE CREDIT: D BANK: OP INTERNET NUM: 009774	$-20.76	$0.00
07/10/2019	BILL	ZAKLAN, THERESA C & GEORGE S	$20.76	$20.76
10/08/2018	PAYMENT	ZAKLAN, THERESA CREDIT: D NUM: OP VISA 019450	$-20.58	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.58
07/09/2018	BILL	ZAKLAN, THERESA C & GEORGE S	$19.79	$19.79
08/07/2017	PAYMENT	ZAKLAN, THERESA CELESTE CREDIT: D BANK: OP INTERNET NUM: 006967	$-17.20	$0.00
07/07/2017	BILL	ZAKLAN, THERESA C & GEORGE S	$17.20	$17.20
07/13/2016	PAYMENT	ZAKLAN, THERESA CELESTE CREDIT: D BANK: OP INTERNET NUM: 003506	$-16.26	$0.00
07/08/2016	BILL	ZAKLAN, THERESA C & GEORGE S	$16.26	$16.26
07/15/2015	PAYMENT	ZAKLAN, THERESA C CREDIT: D BANK: OP INTERNET NUM: 414151	$-39.15	$0.00
07/08/2015	BILL	ZAKLAN, THERESA C & GEORGE S	$14.38	$39.15
07/01/2015	INTEREST	Monthly Interest	$0.12	$24.77
06/01/2015	INTEREST	Monthly Interest	$0.12	$24.65
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$24.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.01	$17.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.86	$16.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$15.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	ZAKLAN, THERESA C & GEORGE S	$14.37	$14.37
04/15/2014	PAYMENT	ZAKLAN, THERESA C CREDIT: D BANK: OP INTERNET NUM: 000479	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	ZAKLAN, THERESA C & GEORGE S	$12.39	$12.39
07/16/2012	PAYMENT	ZAKLAN, THERESA C CREDIT: D BANK: OP INTERNET NUM: 012730	$-11.49	$0.00
07/10/2012	BILL	ZAKLAN, THERESA C & GEORGE S	$11.49	$11.49
08/15/2011	PAYMENT	THERESA ZAKLAN CREDIT: D BANK: PNP INTERNET NUM: 6910437	$-10.78	$0.00
07/14/2011	BILL	ZAKLAN, THERESA C & GEORGE S	$10.78	$10.78
10/18/2010	PAYMENT	THERESA C ZAKLAN MRS CREDIT: D BANK: OP INTERNET NUM: 029523	$-11.15	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	ZAKLAN, THERESA C & GEORGE S	$10.23	$10.23
03/30/2010	PAYMENT	ZAKLAN, THERESA C & GEORGE S CHECK NUM: 1151	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	ZAKLAN, THERESA C & GEORGE S	$9.71	$9.71
10/27/2008	PAYMENT	THERESA ZAKLAN CREDIT: D	$-9.83	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	DUARTE, RALPH & BEATRICE	$9.02	$9.02
07/23/2007	PAYMENT	DUARTE, RALPH & BEATRICE CHECK NUM: 6367	$-9.02	$0.00
07/13/2007	BILL	DUARTE, RALPH & BEATRICE	$9.02	$9.02
08/25/2006	PAYMENT	DUARTE, RALPH & BEATRICE CHECK NUM: 6236	$-9.01	$0.00
07/19/2006	BILL	DUARTE, RALPH & BEATRICE	$9.01	$9.01
09/14/2005	PAYMENT	DUARTE, RALPH & BEATRICE CHECK NUM: 6087	$-9.00	$0.00
07/21/2005	BILL	DUARTE, RALPH & BEATRICE	$9.00	$9.00
08/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DUARTE, RALPH & BEATRI @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DUARTE, RALPH & BEATRI @	$9.02	$9.02