Tax Account 024-001-007

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Owners

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

811156

Account Summary

Account ID	024-001-007
Account Type	Real Estate
Location	0 OWYHEE RIVER BLVD
Balance	$52.84
Currently Due	$52.84

$52.84 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $52.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$48.48
Total	$52.84
Paid	$0.00
Balance	$52.84
Due	$52.84
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$48.48	$1.94	$0.00	$48.48	$0.00	$50.42	Pay $50.42 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.42	$0.00	$0.00	$0.00	$52.84	Pay $52.84 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$52.84
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$52.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$48.48	$0.00	$0.00	$48.48	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$42.53	$0.00	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$217.92	$0.00	$240.43	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$20.88	$19.94	$0.00	$40.82	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$19.35	$14.93	$0.00	$34.28	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$18.17	$16.25	$0.00	$34.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.42	$52.84
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.94	$50.42
07/11/2025	BILL	PERRY, DANNY R & RENEE L	$48.48	$48.48
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	"DANNY PERRY" SYS 8695000625 ORIG: ONLINE	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	"DANNY PERRY" ONLINE 8695000625 VOIDED PAYMENT: 919977. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/01/2024	PAYMENT	"DANNY PERRY" ONLINE	$-45.94	$0.00
07/10/2024	BILL	PERRY, DANNY R & RENEE L	$45.94	$45.94
08/04/2023	PAYMENT	PERRY, DANNY R CREDIT: D BANK: OP INTERNET NUM: 003105	$-42.53	$0.00
07/12/2023	BILL	PERRY, DANNY R & RENEE L	$42.53	$42.53
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-39.38	$0.00
07/12/2022	BILL	TAYLOR, KENT	$39.38	$39.38
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-36.45	$0.00
07/14/2021	BILL	TAYLOR, KENT	$36.45	$36.45
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-34.53	$0.00
07/15/2020	BILL	TAYLOR, KENT	$34.53	$34.53
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-33.32	$0.00
07/10/2019	BILL	TAYLOR, KENT	$33.32	$33.32
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-31.66	$0.00
07/09/2018	BILL	TAYLOR, KENT	$31.66	$31.66
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-27.27	$0.00
07/07/2017	BILL	TAYLOR, KENT	$27.27	$27.27
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-25.76	$0.00
07/08/2016	BILL	TAYLOR, KENT	$25.76	$25.76
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-24.21	$0.00
07/08/2015	BILL	TAYLOR, KENT	$24.21	$24.21
04/28/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 554	$-349.95	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.48	$349.95
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$349.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$249.47
03/02/2015	INTEREST	Monthly Interest	$0.48	$247.89
02/02/2015	INTEREST	Monthly Interest	$0.48	$247.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$246.93
01/02/2015	INTEREST	Monthly Interest	$0.48	$245.58
12/01/2014	INTEREST	Monthly Interest	$0.48	$245.10
11/07/2014	AMENDMENT	CERTIFIED LTR (X2)	$12.96	$244.62
11/03/2014	INTEREST	Monthly Interest	$0.48	$231.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$231.18
10/01/2014	INTEREST	Monthly Interest	$0.48	$230.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$229.57
09/02/2014	INTEREST	Monthly Interest	$0.48	$228.67
08/01/2014	INTEREST	Monthly Interest	$0.48	$228.19
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$227.71
07/10/2014	BILL	ELKO CO TREAS TR	$22.51	$127.71
07/01/2014	INTEREST	Monthly Interest	$0.48	$105.20
06/02/2014	INTEREST	Monthly Interest	$0.48	$104.72
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$104.24
05/01/2014	INTEREST	Monthly Interest	$0.31	$97.24
04/01/2014	INTEREST	Monthly Interest	$0.31	$96.93
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$96.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.46	$90.14
03/03/2014	INTEREST	Monthly Interest	$0.31	$88.68
02/03/2014	INTEREST	Monthly Interest	$0.31	$88.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.25	$88.06
01/02/2014	INTEREST	Monthly Interest	$0.31	$86.81
12/02/2013	INTEREST	Monthly Interest	$0.31	$86.50
11/04/2013	INTEREST	Monthly Interest	$0.31	$86.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$85.88
10/01/2013	INTEREST	Monthly Interest	$0.31	$84.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$84.53
09/03/2013	INTEREST	Monthly Interest	$0.31	$83.69
08/01/2013	INTEREST	Monthly Interest	$0.31	$83.38
07/16/2013	BILL	PALACIO, PAULINE	$20.88	$83.07
07/01/2013	INTEREST	Monthly Interest	$0.31	$62.19
06/03/2013	INTEREST	Monthly Interest	$0.31	$61.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$61.57
05/01/2013	INTEREST	Monthly Interest	$0.15	$54.57
04/01/2013	INTEREST	Monthly Interest	$0.15	$54.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.35	$54.27
03/01/2013	INTEREST	Monthly Interest	$0.15	$52.92
02/01/2013	INTEREST	Monthly Interest	$0.15	$52.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.16	$52.62
01/02/2013	INTEREST	Monthly Interest	$0.15	$51.46
12/03/2012	INTEREST	Monthly Interest	$0.15	$51.31
11/01/2012	INTEREST	Monthly Interest	$0.15	$51.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.97	$51.01
10/01/2012	INTEREST	Monthly Interest	$0.15	$50.04
09/04/2012	INTEREST	Monthly Interest	$0.15	$49.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$49.74
08/01/2012	INTEREST	Monthly Interest	$0.15	$48.97
07/10/2012	BILL	PALACIO, PAULINE	$19.35	$48.82
07/02/2012	INTEREST	Monthly Interest	$0.15	$29.47
06/01/2012	INTEREST	Monthly Interest	$0.15	$29.32
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$29.17
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.27	$22.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.09	$20.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.91	$19.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$18.90
07/14/2011	BILL	PALACIO, PAULINE	$18.17	$18.17
03/02/2011	PAYMENT	ECT CASH	$-0.14	$0.00
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1002	$-44.63	$0.14
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.78	$44.77
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1002	$44.63	$45.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.87
09/07/2010	VOID	PALACIO, PAULINE CHECK NUM: 1002	$-44.63	$0.83
09/01/2010	INTEREST	Monthly Interest	$0.14	$45.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$45.32
08/02/2010	INTEREST	Monthly Interest	$0.14	$44.63
07/14/2010	BILL	PALACIO, PAULINE	$17.24	$44.49
07/01/2010	INTEREST	Monthly Interest	$0.14	$27.25
06/01/2010	INTEREST	Monthly Interest	$0.14	$27.11
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.15	$19.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.98	$18.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$17.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	PALACIO, PAULINE	$16.37	$16.37
03/11/2009	PAYMENT	PALACIO, PAULINE CHECK NUM: 859	$-17.48	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.91	$17.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.76	$16.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$15.81
07/14/2008	BILL	PALACIO, PAULINE	$15.20	$15.20
08/29/2007	PAYMENT	PALACIO, PAULINE CHECK NUM: 665	$-15.20	$0.00
07/13/2007	BILL	PALACIO, PAULINE	$15.20	$15.20
09/06/2006	PAYMENT	PALACIO, PAULINE CHECK NUM: 510	$-15.20	$0.00
07/19/2006	BILL	PALACIO, PAULINE	$15.20	$15.20
09/08/2005	PAYMENT	PALACIO, PAULINE CHECK NUM: 336	$-15.18	$0.00
07/21/2005	BILL	PALACIO, PAULINE	$15.18	$15.18
08/24/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	D & E PROPERTIES LLC @	$15.20	$15.20
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00