Tax Account 045-004-014

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Owners

BONINE, ELIZABETH A & DONALD R
PO BOX 41024
EUGENE, OR 97404-0206

616764

Account Summary

Account ID	045-004-014
Account Type	Real Estate
Location	775 SPRING VALLEY PKWY
Balance	$320.64
Currently Due	$161.70

Account ID

045-004-014

Account Type

Real Estate

Location

775 SPRING VALLEY PKWY

Balance

$320.64

Currently Due

$161.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$310.21
Total	$320.64
Paid	$0.00
Balance	$320.64
Due	$161.70
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

$310.21

Total

$320.64

Paid

$0.00

Balance

$320.64

Due

$161.70

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	Past due	$71.80	$2.87	$71.80	$0.00	$74.67
2	10/07/2024	10/17/2024	Past due	$79.47	$7.56	$79.47	$0.00	$161.70
3	01/06/2025	01/16/2025	Due	$79.47	$0.00	$79.47	$0.00	$241.17
4	03/03/2025	03/13/2025	Due	$79.47	$0.00	$79.47	$0.00	$320.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.30	$9.42	$274.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$263.67	$0.00	$263.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.20	$53.83	$334.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$268.51	$0.00	$268.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$258.58	$2.62	$261.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$19.75	$265.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$34.07	$259.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.87	$8.15	$230.02	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.56	$320.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.88	$313.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.87	$289.20
07/10/2024	BILL	BONINE, ELIZABETH A & DONALD R	$286.33	$286.33
11/20/2023	PAYMENT	ESTATE OF ELIZABETH BONINE CHECK 193	$-274.72	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.69	$274.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$268.03
07/12/2023	BILL	BONINE, ELIZABETH A & DONALD R	$265.30	$265.30
08/26/2022	PAYMENT	ESTATE OF ELIZABETH BONINE CHECK NUM: 0000610016	$-597.70	$0.00
08/26/2022	AMENDMENT	REMOVE MONTHLY INT	$-2.33	$597.70
08/01/2022	INTEREST	Monthly Interest	$2.33	$600.03
07/12/2022	BILL	BONINE, ELIZABETH A & DONALD R	$263.67	$597.70
07/01/2022	INTEREST	Monthly Interest	$2.33	$334.03
06/01/2022	INTEREST	Monthly Interest	$2.33	$331.70
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$329.37
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.61	$322.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.64	$302.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.06	$290.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.86	$283.06
07/14/2021	BILL	BONINE, ELIZABETH A & DONALD R	$280.20	$280.20
08/13/2020	PAYMENT	BONNIE, ELIZABETH A & DONALD R CHECK NUM: 3384	$-268.51	$0.00
07/15/2020	BILL	BONINE, ELIZABETH A & DONALD R	$268.51	$268.51
10/03/2019	PAYMENT	BONINE, ELIZABETH A & DONALD R CHECK NUM: 6268	$-195.67	$0.00
09/09/2019	PAYMENT	BONINE, ELIZABETH A & DONALD R CHECK NUM: 3266	$-65.53	$195.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.62	$261.20
07/10/2019	BILL	BONINE, ELIZABETH A & DONALD R	$258.58	$258.58
03/15/2019	PAYMENT	BONINE, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 58915C	$-265.61	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.08	$265.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.18	$254.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.49	$248.35
07/09/2018	BILL	BONINE, ELIZABETH A & DONALD R	$245.86	$245.86
04/17/2018	PAYMENT	BONINE, ELIZABETH A & DONALD R CHECK NUM: 3218	$-259.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.81	$259.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.20	$244.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.72	$233.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.34	$228.19
07/07/2017	BILL	BONINE, ELIZABETH A & DONALD R	$225.85	$225.85
08/18/2016	PAYMENT	BONINE, ELIZABETH A & DONALD R CHECK NUM: 3012	$-221.00	$0.00
07/08/2016	BILL	BONINE, ELIZABETH A & DONALD R	$221.00	$221.00
08/10/2015	PAYMENT	BONINE, ELIZABETH A & DONALD R CHECK NUM: 2857	$-221.00	$0.00
07/08/2015	BILL	BONINE, ELIZABETH A & DONALD R	$221.00	$221.00
03/30/2015	PAYMENT	BONINE, ELIZABETH A & DONALD R CHECK NUM: 2803	$-8.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.31	$8.15
01/14/2015	PAYMENT	BONINE, ELIZABETH A & DONALD R CHECK NUM: 2765	$-221.87	$7.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.58	$229.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.26	$224.13
07/10/2014	BILL	BONINE, ELIZABETH A & DONALD R	$221.87	$221.87
08/19/2013	PAYMENT	BONINE, ELIZABETH A & DONALD R CHECK NUM: 2699	$-220.72	$0.00
07/16/2013	BILL	BONINE, ELIZABETH A & DONALD R	$220.72	$220.72
04/12/2013	PAYMENT	BONINE, ELIZABETH A & DONALD R CHECK NUM: 2607	$-252.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.37	$252.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.88	$237.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.49	$227.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$221.74
07/10/2012	BILL	BONINE, ELIZABETH A & DONALD R	$219.54	$219.54
04/05/2012	PAYMENT	BONINE, ELIZABETH A & DONALD R CHECK NUM: 2462	$-252.53	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.37	$252.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.88	$237.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.49	$227.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.20	$221.79
07/14/2011	BILL	BONINE, ELIZABETH A & DONALD R	$219.59	$219.59
03/31/2011	PAYMENT	BONINE, ELIZABETH A & DONALD R CHECK NUM: 2238	$-240.83	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.66	$240.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.42	$226.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.24	$216.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.09	$211.51
07/14/2010	BILL	BONINE, ELIZABETH A & DONALD R	$209.42	$209.42
08/13/2009	PAYMENT	WARREN, ELIZABETH A CHECK NUM: 1870	$-199.95	$0.00
07/21/2009	BILL	WARREN, ELIZABETH A	$199.95	$199.95
01/23/2009	PAYMENT	ELIZABETH A BONNIE CHECK NUM: 1653	$-196.24	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.19	$196.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.57	$188.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.85	$183.48
07/14/2008	BILL	WARREN, ELIZABETH A	$181.63	$181.63
07/25/2007	PAYMENT	WARREN, ELIZABETH A CHECK NUM: 1193	$-204.93	$0.00
07/13/2007	BILL	WARREN, ELIZABETH A	$180.37	$204.93
07/02/2007	INTEREST	Monthly Interest	$0.11	$24.56
06/01/2007	INTEREST	Monthly Interest	$0.11	$24.45
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$24.34
04/09/2007	PAYMENT	WARREN, ELIZABETH A CHECK NUM: 1098	$-190.00	$17.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.62	$207.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.11	$194.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$186.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$182.10
07/19/2006	BILL	WARREN, ELIZABETH A	$180.30	$180.30
12/27/2005	PAYMENT	ELIZABETH BONINE CHECK NUM: 1098	$-6.30	$0.00
11/09/2005	PAYMENT	WARREN, ELIZABETH A CHECK NUM: 1119	$-180.09	$6.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$186.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$181.89
07/21/2005	BILL	WARREN, ELIZABETH A	$180.09	$180.09
07/23/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	WARREN, ELIZABETH A @	$180.37	$180.37
02/09/2004	PAYMENT	@	$-194.76	$0.00
07/01/2003	PENALTY	Penalty 03-04	$14.43	$194.76
07/01/2003	BILL	WARREN, ELIZABETH A @	$180.33	$180.33