Tax Account 064-013-001

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Owners

SWAIN, DOROTHY EVELYN ET AL
87675 HIGHWAY 101 SPC 5
FLORENCE, OR 97439-8836

SWAIN, HOMER M ET AL

088600495

Account Summary

Account ID	064-013-001
Account Type	Real Estate
Location	0 PURCELL ST
Balance	$0.00
Currently Due	$0.00

Account ID

064-013-001

Account Type

Real Estate

Location

0 PURCELL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.04
Total	$26.04
Paid	$26.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.04

Total

$26.04

Paid

$26.04

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	$26.04	$0.00	$26.04	$26.04	$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	$20.37	$4.48	$24.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$4.05	$21.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$13.55	$8.29	$21.84	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$0.00
08/30/2024	PAYMENT	SWAIN, HOMER M SYS 281 ORIG: CHECK	$-21.84	$4.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.04
08/30/2024	ADJUSTMENT	SWAIN, HOMER M CHECK 281 VOIDED PAYMENT: 947723. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
08/28/2024	PAYMENT	SWAIN, HOMER M CHECK 281	$-21.84	$0.00
07/10/2024	BILL	SWAIN, DOROTHY EVELYN ET AL	$21.84	$21.84
04/08/2024	PAYMENT	SWAIN, HOMER M CHECK 277	$-24.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$24.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$23.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$21.18
07/12/2023	BILL	SWAIN, DOROTHY EVELYN ET AL	$20.37	$20.37
08/22/2022	PAYMENT	SWAIN, HOMER M CHECK NUM: 222	$-19.01	$0.00
07/12/2022	BILL	SWAIN, DOROTHY EVELYN ET AL	$19.01	$19.01
06/24/2022	PAYMENT	SWAIN, HOMER M CHECK NUM: 219	$-21.78	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.15	$21.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.24	$21.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.06	$20.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.89	$19.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.71	$18.44
07/14/2021	BILL	SWAIN, DOROTHY EVELYN& HOMER M	$17.73	$17.73
08/26/2020	PAYMENT	SWAIN, HOMER M CHECK NUM: 195	$-16.22	$0.00
07/15/2020	BILL	SWAIN, DOROTHY EVELYN& HOMER M	$16.22	$16.22
08/20/2019	PAYMENT	SWAIN, HOMER M CHECK	$-15.93	$0.00
07/10/2019	BILL	SWAIN, DOROTHY EVELYN& HOMER M	$15.93	$15.93
08/13/2018	PAYMENT	SWAIN, HOMER M CHECK NUM: 135	$-15.87	$0.00
07/09/2018	BILL	SWAIN, DOROTHY EVELYN& HOMER M	$15.87	$15.87
08/11/2017	PAYMENT	SWAIN, DOROTHY EVELYN& HOMER M CHECK NUM: MO	$-14.55	$0.00
07/07/2017	BILL	SWAIN, DOROTHY EVELYN& HOMER M	$14.55	$14.55
07/15/2016	PAYMENT	SWAIN, HOMER M CREDIT: D BANK: OP INTERNET NUM: 011970	$-14.52	$0.00
07/08/2016	BILL	SWAIN, DOROTHY EVELYN& HOMER M	$14.52	$14.52
07/23/2015	PAYMENT	SWAIN, DOROTHY EVELYN ET AL CHECK NUM: MO	$-13.55	$0.00
07/08/2015	BILL	SWAIN, DOROTHY EVELYN& HOMER M	$13.55	$13.55
08/13/2014	PAYMENT	SWAIN, HOMER M CHECK NUM: MO	$-22.84	$0.00
07/10/2014	BILL	SWAIN, DOROTHY EVELYN& HOMER M	$14.55	$22.84
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$8.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.04	$1.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$1.25
01/13/2014	PAYMENT	SWAIN, HOMER CHECK NUM: MO	$-13.55	$1.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	SWAIN, DOROTHY EVELYN& HOMER M	$13.55	$13.55
04/12/2013	PAYMENT	SWAIN, DOROTHY EVELYN CHECK NUM: MO	$-1.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.04	$1.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.03	$1.25
01/14/2013	PAYMENT	SWAIN, DOROTHY EVELYN& HOMER M CHECK	$-13.55	$1.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	SWAIN, DOROTHY EVELYN& HOMER M	$13.55	$13.55
09/13/2011	PAYMENT	SWAIN, DOROTHY EVELYN CHECK NUM: MO	$-21.09	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$21.09
07/14/2011	PAYMENT	SWAIN, DOROTHY EVELYN& HOMER M CHECK NUM: MO	$-36.77	$20.57
07/14/2011	BILL	SWAIN, DOROTHY EVELYN& HOMER M	$13.01	$57.34
07/05/2011	INTEREST	Monthly Interest	$0.19	$44.33
06/01/2011	INTEREST	Monthly Interest	$0.19	$44.14
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$43.95
05/02/2011	INTEREST	Monthly Interest	$0.09	$36.95
04/01/2011	INTEREST	Monthly Interest	$0.09	$36.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.86	$36.77
03/01/2011	INTEREST	Monthly Interest	$0.09	$35.91
02/01/2011	INTEREST	Monthly Interest	$0.09	$35.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.74	$35.73
01/03/2011	INTEREST	Monthly Interest	$0.09	$34.99
12/01/2010	INTEREST	Monthly Interest	$0.09	$34.90
11/01/2010	INTEREST	Monthly Interest	$0.09	$34.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.62	$34.72
10/01/2010	INTEREST	Monthly Interest	$0.09	$34.10
09/01/2010	INTEREST	Monthly Interest	$0.09	$34.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$33.92
08/02/2010	INTEREST	Monthly Interest	$0.09	$33.43
07/14/2010	PAYMENT	SWAIN, DOROTHY EVELYN CHECK NUM: MO	$-0.45	$33.34
07/14/2010	BILL	SWAIN, DOROTHY EVELYN& HOMER M	$12.33	$33.79
07/01/2010	INTEREST	Monthly Interest	$0.10	$21.46
06/01/2010	INTEREST	Monthly Interest	$0.10	$21.36
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$21.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.82	$14.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$13.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$12.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.16
07/21/2009	BILL	SWAIN, DOROTHY EVELYN& HOMER M	$11.69	$11.69
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2084	$-10.84	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-1.00	$10.84
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2084	$10.84	$11.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$1.00
12/12/2008	VOID	SWAIN, HOMER M CHECK NUM: 2084	$-10.84	$0.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	SWAIN, DOROTHY EVELYN& HOMER M	$10.84	$10.84
02/12/2008	PAYMENT	SWAIN, DOROTHY EVELYN CHECK NUM: MO	$-10.23	$0.00
02/12/2008	AMENDMENT	remove pen to small	$-1.53	$10.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.61	$11.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.51	$11.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.64
07/13/2007	BILL	SWAIN, DOROTHY EVELYN& HOMER M	$10.23	$10.23
08/17/2006	PAYMENT	SWAIN, HOMER CHECK NUM: 418121133	$-9.61	$0.00
07/19/2006	BILL	SWAIN, DOROTHY EVELYN& HOMER M	$9.61	$9.61
09/08/2005	PAYMENT	SWAIN, DOROTHY EVELYN& HOMER M CHECK NUM: MO	$-9.00	$0.00
07/21/2005	BILL	SWAIN, DOROTHY EVELYN& HOMER M	$9.00	$9.00
02/14/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	SWAIN, DOROTHY EVELYN @	$9.02	$9.02
02/17/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	SWAIN, DOROTHY EVELYN @	$9.02	$9.02