Tax Account 036-059-004

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Owners

CARLEY, THOMAS I & DONNA RAE TR
1690 MCLEAN BLVD
EUGENE, OR 97405-6003

Account Summary

Account ID	036-059-004
Account Type	Real Estate
Location	0 BASKET ST/WALAPAI AVE
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	$11.35
Total	$11.80
Paid	$11.80
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	$11.35	$0.45	$11.35	$11.80	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$1.02	$12.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.45	$11.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.40	$10.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.81	$9.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$9.20	$19.17	$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
11/22/2024	PAYMENT	CARLEY THOMAS T EBOX WF - 024112110015914	$-11.80	$0.00
11/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$-0.57	$11.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	CARLEY, THOMAS I & DONNA RAE TR	$11.35	$11.35
09/27/2023	PAYMENT	CARLEY THOMAS T SYS WF - 023092710021049 ORIG: EBOX	$-11.35	$0.00
09/27/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$11.35
09/27/2023	ADJUSTMENT	CARLEY THOMAS T EBOX WF - 023092710021049 VOIDED PAYMENT: 845674. REASON: REMOVE PEN TOO SMALL TO BILL	$11.35	$11.80
09/27/2023	PAYMENT	CARLEY THOMAS T EBOX WF - 023092710021049	$-11.35	$0.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	CARLEY, THOMAS I & DONNA RAE T	$11.35	$11.35
12/12/2022	PAYMENT	CARLEY THOMAS T CHECK BANK: WF INTERNET NUM: 022121210022683	$-1.02	$0.00
11/22/2022	PAYMENT	CARLEY, THOMAS CHECK NUM: EBOX PYMT	$-11.36	$1.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	CARLEY, THOMAS I & DONNA RAE T	$11.36	$11.36
08/13/2021	PAYMENT	CARLEYTHOMAS TR CHECK BANK: WF INTERNET NUM: 021081318045941	$-11.95	$0.00
07/14/2021	BILL	CARLEY, THOMAS I & DONNA RAE T	$11.95	$11.95
10/15/2020	PAYMENT	CARLEYTHOMAS TR CHECK NUM: 020101518054416	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	CARLEY, THOMAS I & DONNA RAE T	$11.17	$11.17
08/06/2019	PAYMENT	CARLEYTHOMAS TR CHECK BANK: WF INTERNET NUM: 019080618069249	$-10.88	$0.00
07/10/2019	BILL	CARLEY, THOMAS I & DONNA RAE T	$10.88	$10.88
11/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018110118036370	$-10.83	$0.00
11/01/2018	AMENDMENT	Too smal to rebill	$-0.97	$10.83
11/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018110118036370	$10.83	$11.80
11/01/2018	VOID	CARLEYTHOMAS TR CHECK BANK: WF INTERNET NUM: 018110118036370	$-10.83	$0.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	CARLEY, THOMAS I & DONNA RAE T	$10.83	$10.83
09/22/2017	PAYMENT	CARLEYTHOMAS TR CHECK BANK: WF INTERNET NUM: 017092218020615	$-10.37	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	CARLEY, THOMAS I & DONNA RAE T	$9.97	$9.97
09/20/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016092018037544	$-9.94	$0.00
09/20/2016	AMENDMENT	Too small to rebill	$-0.40	$9.94
09/20/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016092018037544	$9.94	$10.34
09/20/2016	VOID	CARLEYTHOMAS TR CHECK BANK: WF INTERNET NUM: 016092018037544	$-9.94	$0.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	CARLEY, THOMAS I & DONNA RAE T	$9.94	$9.94
11/20/2015	PAYMENT	CARLEYTHOMAS TR CHECK BANK: WF INTERNET NUM: 015112018019997	$-9.78	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	CARLEY, THOMAS I & DONNA RAE T	$8.97	$8.97
05/27/2015	PAYMENT	CARLEY, DONNA RAE CREDIT: D BANK: OP INTERNET NUM: 034325	$-19.17	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	CARLEY, THOMAS I & DONNA RAE T	$9.97	$9.97
08/06/2013	PAYMENT	CARLEY, DONNA R CHECK NUM: 2875	$-8.97	$0.00
07/16/2013	BILL	CARLEY, THOMAS I & DONNA RAE T	$8.97	$8.97
07/23/2012	PAYMENT	CARLEY, DONNA R CHECK NUM: 2793	$-8.97	$0.00
07/10/2012	BILL	CARLEY, THOMAS I & DONNA RAE T	$8.97	$8.97
07/28/2011	PAYMENT	CARLEY, DONNA RAE T CHECK NUM: 2776	$-8.97	$0.00
07/14/2011	BILL	CARLEY, THOMAS I & DONNA RAE T	$8.97	$8.97
08/25/2010	PAYMENT	CARLEY, DONNA R CHECK NUM: 2756	$-9.02	$0.00
07/14/2010	BILL	CARLEY, THOMAS I & DONNA RAE T	$9.02	$9.02
08/11/2009	PAYMENT	DONNA CARLEY CHECK NUM: 2531	$-9.02	$0.00
07/21/2009	BILL	CARLEY, THOMAS I & DONNA RAE T	$9.02	$9.02
08/01/2008	PAYMENT	CARLEY, THOMAS I & DONNA RAE T CHECK NUM: 2386	$-9.02	$0.00
07/14/2008	BILL	CARLEY, THOMAS I & DONNA RAE T	$9.02	$9.02
07/31/2007	PAYMENT	CARLEY, THOMAS I & DONNA RAE T CHECK NUM: 2243	$-9.02	$0.00
07/13/2007	BILL	CARLEY, THOMAS I & DONNA RAE T	$9.02	$9.02
09/12/2006	PAYMENT	CARLEY, THOMAS I & DONNA RAE T CHECK	$-9.01	$0.00
07/19/2006	BILL	CARLEY, THOMAS I & DONNA RAE T	$9.01	$9.01
08/04/2005	PAYMENT	THOMAS CARLEY CHECK NUM: 1947	$-9.00	$0.00
07/21/2005	BILL	CARLEY, THOMAS I & DONNA RAE T	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CARLEY, THOMAS I & DON @	$9.02	$9.02
08/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CARLEY, THOMAS I & DON @	$9.02	$9.02