Tax Account 047-002-004

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Owners

SCHWEIGERT, BARRY D
1388 IVY ST
JUNCTION CITY, OR 97448-2004

Account Summary

Account ID	047-002-004
Account Type	Real Estate
Location	319 OAKMONT 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	$303.53
Total	$303.53
Paid	$303.53
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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.45	$207.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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
10/10/2024	PAYMENT	RANDOM PROPERTIES INC CHECK 740	$-42.78	$0.00
08/30/2024	PAYMENT	RANDOM PROPERTIES INC SYS 0739 ORIG: CHECK	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	RANDOM PROPERTIES INC CHECK 0739 VOIDED PAYMENT: 911924. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
07/19/2024	PAYMENT	RANDOM PROPERTIES INC CHECK 0739	$-260.75	$0.00
07/10/2024	BILL	SCHWEIGERT, BARRY D	$260.75	$260.75
07/25/2023	PAYMENT	RANDOM PROPERTIES INC CHECK NUM: 0735	$-241.60	$0.00
07/12/2023	BILL	SCHWEIGERT, BARRY D	$241.60	$241.60
08/19/2022	PAYMENT	RANDOM PROPERTIES INC CHECK NUM: 0728	$-223.89	$0.00
07/12/2022	BILL	SCHWEIGERT, BARRY D	$223.89	$223.89
07/22/2021	PAYMENT	RANDOM PROPERTIES INC CHECK NUM: 0711	$-207.50	$0.00
07/22/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.45	$207.50
07/14/2021	BILL	SCHWEIGERT, BARRY D	$207.05	$207.05
07/30/2020	PAYMENT	RANDOM PROPERTIES INC CHECK NUM: 678	$-196.03	$0.00
07/15/2020	BILL	SCHWEIGERT, BARRY D	$196.03	$196.03
08/28/2019	PAYMENT	RANDOM PROPERTIES INC. CHECK NUM: 644	$-188.62	$0.00
07/10/2019	BILL	SCHWEIGERT, BARRY D	$188.62	$188.62
08/23/2018	PAYMENT	SCHWEIGERT, BARRY D CHECK NUM: 621	$-179.36	$0.00
07/09/2018	BILL	SCHWEIGERT, BARRY D	$179.36	$179.36
09/11/2017	PAYMENT	RANDOM PROPERTIES INC CHECK NUM: 610	$-156.20	$0.00
09/11/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.64	$156.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	SCHWEIGERT, CHARLOTTE& BARRY D	$156.20	$156.20
08/22/2016	PAYMENT	SCHWEIGERT, CHARLOTTE& ET AL CHECK NUM: 4534	$-144.91	$0.00
07/08/2016	BILL	SCHWEIGERT, CHARLOTTE& BARRY D	$144.91	$144.91
08/24/2015	PAYMENT	SCHWEIGERT, CHARLOTTE L ET AL CHECK NUM: 4431	$-136.18	$0.00
07/08/2015	BILL	SCHWEIGERT, CHARLOTTE& BARRY D	$136.18	$136.18
08/25/2014	PAYMENT	SHORT, LYNETTE ET AL CHECK NUM: 4234	$-127.94	$0.00
07/10/2014	BILL	SCHWEIGERT, CHARLOTTE& BARRY D	$127.94	$127.94
07/31/2013	PAYMENT	SCHWEIGERT, CHARLOTTE& BARRY D CHECK NUM: 409	$-117.50	$0.00
07/16/2013	BILL	SCHWEIGERT, CHARLOTTE& BARRY D	$117.50	$117.50
08/17/2012	PAYMENT	SHORT, C LYNETTE TR CHECK NUM: 3937	$-108.89	$0.00
07/10/2012	BILL	SCHWEIGERT, CHARLOTTE& BARRY D	$108.89	$108.89
08/24/2011	PAYMENT	SCHWEIGERT, CHARLOTTE& BARRY D CHECK NUM: 3699	$-102.23	$0.00
07/14/2011	BILL	SCHWEIGERT, CHARLOTTE& BARRY D	$102.23	$102.23
08/25/2010	PAYMENT	SHORT, C LYNETTE/SCHWEIGERT, C CHECK NUM: 3537	$-96.98	$0.00
07/14/2010	BILL	SCHWEIGERT, CHARLOTTE& BARRY D	$96.98	$96.98
09/11/2009	PAYMENT	SCHWEIGERT, CHARLOTTE& BARRY D CHECK NUM: 3018	$-93.27	$0.00
07/21/2009	BILL	SCHWEIGERT, CHARLOTTE& BARRY D	$93.27	$93.27
07/31/2008	PAYMENT	SCHWEIGERT, CHARLOTTE& BARRY D CHECK NUM: 88	$-82.59	$0.00
07/14/2008	BILL	SCHWEIGERT, CHARLOTTE& BARRY D	$82.59	$82.59
08/27/2007	PAYMENT	SCHWEIGERT, CHARLOTTE CHECK NUM: 1906	$-76.74	$0.00
07/13/2007	BILL	SCHWEIGERT, CHARLOTTE& BARRY D	$76.74	$76.74
09/11/2006	PAYMENT	SCHWEIGERT, CHARLOTTE CHECK NUM: 1754	$-72.12	$0.00
07/19/2006	BILL	SCHWEIGERT, CHARLOTTE& BARRY D	$72.12	$72.12
08/26/2005	PAYMENT	C LYNETTE SHORT CHECK NUM: 1586	$-72.04	$0.00
07/21/2005	BILL	SCHWEIGERT, CHARLOTTE& BARRY D	$72.04	$72.04
02/02/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	SCHWEIGERT, CHARLOTTE @	$72.15	$72.15
08/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SCHWEIGERT, CHARLOTTE @	$72.13	$72.13