Tax Account 024-001-002

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Owners

PERRY, DANNY R & RENEE L
2158 VALHALLA ST
EUGENE, OR 97401-4963

811156

Account Summary

Account ID	024-001-002
Account Type	Real Estate
Location	0 COLORADO RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-001-002

Account Type

Real Estate

Location

0 COLORADO RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.19
Total	$56.19
Paid	$56.19
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

$56.19

Total

$56.19

Paid

$56.19

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	$56.19	$0.00	$56.19	$56.19	$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	$49.03	$0.00	$49.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$45.41	$0.00	$45.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$42.05	$0.00	$42.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.82	$0.00	$39.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$38.43	$0.00	$38.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$36.54	$0.00	$36.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.47	$0.00	$31.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$29.72	$0.00	$29.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.93	$0.00	$27.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$25.97	$218.68	$244.65	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$24.08	$20.97	$45.05	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$22.32	$16.28	$38.60	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$20.96	$17.57	$38.53	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.23	$0.00
08/30/2024	PAYMENT	"DANNY PERRY" SYS 3888581505 ORIG: ONLINE	$-52.96	$3.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.23	$56.19
08/30/2024	ADJUSTMENT	"DANNY PERRY" ONLINE 3888581505 VOIDED PAYMENT: 919976. REASON: AMENDMENT TO RE 2025	$52.96	$52.96
08/01/2024	PAYMENT	"DANNY PERRY" ONLINE	$-52.96	$0.00
07/10/2024	BILL	PERRY, DANNY R & RENEE L	$52.96	$52.96
08/04/2023	PAYMENT	PERRY, DANNY R CREDIT: D BANK: OP INTERNET NUM: 002742	$-49.03	$0.00
07/12/2023	BILL	PERRY, DANNY R & RENEE L	$49.03	$49.03
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-45.41	$0.00
07/12/2022	BILL	TAYLOR, KENT	$45.41	$45.41
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-42.05	$0.00
07/14/2021	BILL	TAYLOR, KENT	$42.05	$42.05
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-39.82	$0.00
07/15/2020	BILL	TAYLOR, KENT	$39.82	$39.82
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-38.43	$0.00
07/10/2019	BILL	TAYLOR, KENT	$38.43	$38.43
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-36.54	$0.00
07/09/2018	BILL	TAYLOR, KENT	$36.54	$36.54
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-31.47	$0.00
07/07/2017	BILL	TAYLOR, KENT	$31.47	$31.47
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-29.72	$0.00
07/08/2016	BILL	TAYLOR, KENT	$29.72	$29.72
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-27.93	$0.00
07/08/2015	BILL	TAYLOR, KENT	$27.93	$27.93
04/28/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 554	$-366.83	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.56	$366.83
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$366.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.82	$266.27
03/02/2015	INTEREST	Monthly Interest	$0.56	$264.45
02/02/2015	INTEREST	Monthly Interest	$0.56	$263.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.56	$263.33
01/02/2015	INTEREST	Monthly Interest	$0.56	$261.77
12/01/2014	INTEREST	Monthly Interest	$0.56	$261.21
11/07/2014	AMENDMENT	CERTIFIED LTR (X2)	$12.96	$260.65
11/03/2014	INTEREST	Monthly Interest	$0.56	$247.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.30	$247.13
10/01/2014	INTEREST	Monthly Interest	$0.56	$245.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.04	$245.27
09/02/2014	INTEREST	Monthly Interest	$0.56	$244.23
08/01/2014	INTEREST	Monthly Interest	$0.56	$243.67
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$243.11
07/10/2014	BILL	ELKO CO TREAS TR	$25.97	$143.11
07/01/2014	INTEREST	Monthly Interest	$0.56	$117.14
06/02/2014	INTEREST	Monthly Interest	$0.56	$116.58
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$116.02
05/01/2014	INTEREST	Monthly Interest	$0.36	$109.02
04/01/2014	INTEREST	Monthly Interest	$0.36	$108.66
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$108.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.69	$101.82
03/03/2014	INTEREST	Monthly Interest	$0.36	$100.13
02/03/2014	INTEREST	Monthly Interest	$0.36	$99.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.44	$99.41
01/02/2014	INTEREST	Monthly Interest	$0.36	$97.97
12/02/2013	INTEREST	Monthly Interest	$0.36	$97.61
11/04/2013	INTEREST	Monthly Interest	$0.36	$97.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.20	$96.89
10/01/2013	INTEREST	Monthly Interest	$0.36	$95.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.96	$95.33
09/03/2013	INTEREST	Monthly Interest	$0.36	$94.37
08/01/2013	INTEREST	Monthly Interest	$0.36	$94.01
07/16/2013	BILL	CLINE, BRANDY LORRAINE TR	$24.08	$93.65
07/01/2013	INTEREST	Monthly Interest	$0.36	$69.57
06/03/2013	INTEREST	Monthly Interest	$0.36	$69.21
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$68.85
05/01/2013	INTEREST	Monthly Interest	$0.17	$61.85
04/01/2013	INTEREST	Monthly Interest	$0.17	$61.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.56	$61.51
03/01/2013	INTEREST	Monthly Interest	$0.17	$59.95
02/01/2013	INTEREST	Monthly Interest	$0.17	$59.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.34	$59.61
01/02/2013	INTEREST	Monthly Interest	$0.17	$58.27
12/03/2012	INTEREST	Monthly Interest	$0.17	$58.10
11/01/2012	INTEREST	Monthly Interest	$0.17	$57.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$57.76
10/01/2012	INTEREST	Monthly Interest	$0.17	$56.64
09/04/2012	INTEREST	Monthly Interest	$0.17	$56.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.89	$56.30
08/01/2012	INTEREST	Monthly Interest	$0.17	$55.41
07/10/2012	BILL	CLINE, BRANDY LORRAINE TR	$22.32	$55.24
07/02/2012	INTEREST	Monthly Interest	$0.17	$32.92
06/01/2012	INTEREST	Monthly Interest	$0.17	$32.75
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$32.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.80
07/14/2011	BILL	CLINE, BRANDY LORRAINE TR	$20.96	$20.96
03/28/2011	PAYMENT	BRANDY LORRAINE CLINE CREDIT: D BANK: OP INTERNET NUM: 184145	$-24.25	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.39	$24.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.19	$22.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.99	$21.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.80	$20.68
07/14/2010	BILL	CLINE, BRANDY LORRAINE TR	$19.88	$19.88
04/30/2010	PAYMENT	CLINE, BRANDY L CHECK NUM: MO	$-23.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.32	$23.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.13	$21.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.94	$20.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.75	$19.62
07/21/2009	BILL	CLINE, BRANDY LORRAINE TR	$18.87	$18.87
09/04/2008	PAYMENT	CLINE, BRANDY LORRAINE ET AL CHECK NUM: MO	$-17.52	$0.00
07/14/2008	BILL	CLINE, BRANDY LORRAINE ET AL	$17.52	$17.52
02/29/2008	PAYMENT	CLINE, BRANDY LORRAINE ET AL CASH	$-20.15	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.05	$20.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.88	$19.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.70	$18.22
07/13/2007	BILL	CLINE, BRANDY LORRAINE ET AL	$17.52	$17.52
08/24/2006	PAYMENT	CENDEJAS, DAVID BERUMEN CHECK NUM: 1086	$-17.51	$0.00
07/19/2006	BILL	CENDEJAS, DAVID BERUMEN	$17.51	$17.51
08/31/2005	PAYMENT	BUYLANDCHEAP.COM CHECK NUM: 1032	$-17.49	$0.00
07/21/2005	BILL	BUYLANDCHEAP.COM LLC	$17.49	$17.49
11/12/2004	PAYMENT	@	$-17.70	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.18	$17.70
07/01/2004	BILL	BUYLANDCHEAP.COM LLC @	$17.52	$17.52
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00