Tax Account 040-005-020

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Owners

MCHAINES LLC
PO BOX 42111
EUGENE, OR 97404-0580

725230

Account Summary

Account ID	040-005-020
Account Type	Real Estate
Location	398 PARKCHESTER 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	$330.29
Total	$330.29
Paid	$330.29
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	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
3	01/06/2025	01/16/2025	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
4	03/03/2025	03/13/2025	Paid	$84.88	$0.00	$84.88	$84.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$279.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$0.00	$248.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$225.92	$0.00	$225.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.30	$0.00	$196.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.77	$0.00	$182.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.77	$0.00	$171.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$0.00	$161.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	MCHAINES LLC CHECK 1359	$-28.78	$0.00
08/30/2024	PAYMENT	MCHAINES LLC SYS 1356 ORIG: CHECK	$-301.51	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	MCHAINES LLC CHECK 1356 VOIDED PAYMENT: 912738. REASON: AMENDMENT TO RE 2025	$301.51	$301.51
07/22/2024	PAYMENT	MCHAINES LLC CHECK 1356	$-301.51	$0.00
07/10/2024	BILL	MCHAINES LLC	$301.51	$301.51
08/22/2023	PAYMENT	MCHAINES LLC CHECK NUM: 1343	$-279.35	$0.00
07/12/2023	BILL	MCHAINES LLC	$279.35	$279.35
08/22/2022	PAYMENT	MCHAINES LLC CHECK NUM: 1302	$-268.56	$0.00
07/12/2022	BILL	MCHAINES LLC	$268.56	$268.56
08/13/2021	PAYMENT	MCHAINES LLC CHECK NUM: 1285	$-248.42	$0.00
07/14/2021	BILL	MCHAINES LLC	$248.42	$248.42
07/30/2020	PAYMENT	MCHAINES LLC CHECK NUM: 1267	$-235.21	$0.00
07/15/2020	BILL	MCHAINES LLC	$235.21	$235.21
07/29/2019	PAYMENT	MCHAINES LLC CHECK NUM: 1252	$-226.44	$0.00
07/10/2019	BILL	MCHAINES LLC	$226.44	$226.44
08/01/2018	PAYMENT	MCHAINES LLC CHECK NUM: 1236	$-225.92	$0.00
07/09/2018	BILL	MCHAINES LLC	$225.92	$225.92
08/09/2017	PAYMENT	MCHAINES LLC CHECK NUM: 1224	$-196.30	$0.00
07/07/2017	BILL	MCHAINES LLC	$196.30	$196.30
08/03/2016	PAYMENT	HAINES, JAMES F SR TR ET AL CHECK NUM: 1137	$-182.77	$0.00
07/08/2016	BILL	HAINES, JAMES F SR TR	$182.77	$182.77
08/05/2015	PAYMENT	HAINES, JAMES F SR & BARBARA CHECK NUM: 1022	$-171.77	$0.00
07/08/2015	BILL	HAINES, JAMES F SR TR	$171.77	$171.77
08/13/2014	PAYMENT	HAINES, JAMES F ET AL CHECK NUM: 2750	$-161.05	$0.00
07/10/2014	BILL	HAINES, JAMES F SR TR	$161.05	$161.05
08/14/2013	PAYMENT	HAINES, JAMES F JR & DEBRA A E CHECK NUM: 2658	$-148.24	$0.00
07/16/2013	BILL	HAINES, JAMES F SR TR	$148.24	$148.24
08/08/2012	PAYMENT	HAINES, JAMES & MCLEAN, BARBAR CHECK NUM: 2471	$-137.40	$0.00
07/10/2012	BILL	HAINES, JAMES F SR TR	$137.40	$137.40
08/08/2011	PAYMENT	HAINES, JAMES F SR TR CHECK NUM: 2330	$-129.00	$0.00
07/14/2011	BILL	HAINES, JAMES F SR TR	$129.00	$129.00
08/06/2010	PAYMENT	HAINES, JAMES F SR TR CHECK NUM: 2192	$-122.40	$0.00
07/14/2010	BILL	HAINES, JAMES F SR TR	$122.40	$122.40
10/01/2009	PAYMENT	HAINES, JAMES F SR TR CHECK NUM: 2005	$-117.39	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-1.21	$117.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.60
07/21/2009	BILL	HAINES, JAMES F SR TR	$117.39	$117.39
08/05/2008	PAYMENT	HAINES, JAMES F SR TR CHECK NUM: 2622	$-104.97	$0.00
07/14/2008	BILL	HAINES, JAMES F SR TR	$104.97	$104.97
08/31/2007	PAYMENT	HAINES, JAMES F SR TR CHECK NUM: 2599	$-100.30	$0.00
07/13/2007	BILL	HAINES, JAMES F SR TR	$100.30	$100.30
09/12/2006	PAYMENT	HAINES, JAMES F SR TR CHECK NUM: 2578	$-94.27	$0.00
07/19/2006	BILL	HAINES, JAMES F SR TR	$94.27	$94.27
09/19/2005	PAYMENT	HAINES, JAMES F SR TR CHECK NUM: 2564	$-94.16	$0.00
07/21/2005	BILL	HAINES, JAMES F SR TR	$94.16	$94.16
02/14/2005	PAYMENT	@	$-101.85	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.54	$101.85
07/01/2004	BILL	HAINES, JAMES F SR TR @	$94.31	$94.31
04/02/2004	PAYMENT	@	$-108.43	$0.00
07/01/2003	PENALTY	Penalty 03-04	$14.14	$108.43
07/01/2003	BILL	HAINES, JAMES F SR TR @	$94.29	$94.29