Tax Account 089-001-011

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Owners

HIRST, DONALD V TR ET AL
865 FAIRWAY VIEW DR
EUGENE, OR 97401-7604

HIRST, DONALD V TR ET AL 50%

(DONALD V HIRST TRUST 11211997)

HIRST, LINDA L TR ET AL 50%

(LINDA L HIRST TRUST 11211997)

686832~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	089-001-011
Account Type	Real Estate
Location	2348 HOG TOMMY RD
Balance	$575.56
Currently Due	$0.00

Account ID

089-001-011

Account Type

Real Estate

Location

2348 HOG TOMMY RD

Balance

$575.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,154.03
Total	$1,154.03
Paid	$578.47
Balance	$575.56
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

$1,154.03

Total

$1,154.03

Paid

$578.47

Balance

$575.56

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	$288.17	$0.00	$288.17	$288.17	$0.00
2	10/07/2024	10/17/2024	Paid	$288.61	$0.00	$288.61	$288.61	$0.00
3	01/06/2025	01/16/2025	Due	$288.61	$0.00	$288.61	$1.69	$286.92
4	03/03/2025	03/13/2025	Due	$288.64	$0.00	$288.64	$0.00	$575.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,065.13	$10.65	$1,075.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$987.41	$0.00	$987.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$904.21	$0.00	$904.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$855.88	$0.00	$855.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$816.08	$0.00	$816.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$771.97	$0.00	$771.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$664.80	$0.00	$664.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$627.76	$0.00	$627.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$627.76	$0.00	$627.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$734.52	$0.00	$734.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	18.15	9.12	9.03	.00
2023-2024	S31	Humboldt Water	15.73	15.73	.00	.00
2022-2023	S31	Humboldt Water	15.73	15.73	.00	.00
2021-2022	S31	Humboldt Water	15.73	15.73	.00	.00
2020-2021	S31	Humboldt Water	14.52	14.52	.00	.00
2019-2020	S31	Humboldt Water	3.96	3.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	HIRST DONALD V EBOX WF - 024100410028961	$-287.78	$575.56
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.52	$863.34
08/30/2024	PAYMENT	HIRST DONALD V SYS WF - 024081610024293 ORIG: EBOX	$-288.17	$865.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.52	$1,154.03
08/30/2024	ADJUSTMENT	HIRST DONALD V EBOX WF - 024081610024293 VOIDED PAYMENT: 940124. REASON: AMENDMENT TO RE 2025	$288.17	$1,151.51
08/16/2024	PAYMENT	HIRST DONALD V EBOX WF - 024081610024293	$-288.17	$863.34
07/10/2024	BILL	HIRST, DONALD V TR ET AL	$1,151.51	$1,151.51
02/29/2024	PAYMENT	HIRST DONALD V EBOX WF - 024022910024748	$-266.28	$0.00
12/28/2023	PAYMENT	HIRST DONALD V EBOX WF - 023122810025326	$-266.28	$266.28
09/29/2023	PAYMENT	HIRST DONALD V EBOX WF - 023092910031978	$-266.28	$532.56
09/28/2023	PAYMENT	HIRST DONALD V EBOX WF - 023092810017283	$-276.94	$798.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.65	$1,075.78
07/12/2023	BILL	HIRST, DONALD V TR ET AL	$1,065.13	$1,065.13
03/03/2023	PAYMENT	HIRST, DONALD V CHECK BANK: WF INTERNET NUM: 023030310037798	$-246.85	$0.00
12/28/2022	PAYMENT	HIRST, DONALD V CHECK BANK: WF INTERNET NUM: 022122810032693	$-246.85	$246.85
09/29/2022	PAYMENT	HIRST, DONALD CHECK BANK: WF INTERNET NUM: 022092909006087	$-246.85	$493.70
08/12/2022	PAYMENT	HIRST, DONALD CHECK BANK: WF INTERNET NUM: 022081209008722	$-246.86	$740.55
07/12/2022	BILL	HIRST, DONALD V TR ET AL	$987.41	$987.41
03/03/2022	PAYMENT	HIRST, DONALD CHECK BANK: WF INTERNET NUM: 022030309010664	$-226.06	$0.00
12/30/2021	PAYMENT	HIRST, DONALD CHECK BANK: WF INTERNET NUM: 021123009008502	$-226.05	$226.06
09/30/2021	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 021093018034941	$-226.05	$452.11
08/12/2021	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 021081218037199	$-226.05	$678.16
07/14/2021	BILL	HIRST, DONALD V TR ET AL	$904.21	$904.21
02/25/2021	PAYMENT	HIRST DONALD V CHECK NUM: 021022518034990	$-213.97	$0.00
12/31/2020	PAYMENT	HIRST DONALD V CHECK NUM: 020123118071610	$-213.97	$213.97
10/01/2020	PAYMENT	HIRST DONALD V CHECK NUM: 020100118066372	$-213.97	$427.94
08/13/2020	PAYMENT	HIRST DONALD V CHECK NUM: 020081318036028	$-213.97	$641.91
07/15/2020	BILL	HIRST, DONALD V TR ET AL	$855.88	$855.88
02/27/2020	PAYMENT	HIRST DONALD V CHECK NUM: ACH	$-204.02	$0.00
01/03/2020	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 020010318075057	$-204.02	$204.02
10/02/2019	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 019100218048785	$-204.02	$408.04
08/13/2019	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 019081318053590	$-204.02	$612.06
07/10/2019	BILL	HIRST, DONALD V TR ET AL	$816.08	$816.08
02/28/2019	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 019022818032489	$-192.99	$0.00
01/03/2019	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 019010318046433	$-192.99	$192.99
09/27/2018	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 018092718019051	$-192.99	$385.98
08/16/2018	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 018081618023206	$-193.00	$578.97
07/09/2018	BILL	HIRST, DONALD V TR ET AL	$771.97	$771.97
02/27/2018	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 018022718041704	$-166.20	$0.00
12/26/2017	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 017122318023015	$-166.20	$166.20
09/26/2017	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 017092618039627	$-166.20	$332.40
08/15/2017	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 017081518041745	$-166.20	$498.60
07/07/2017	BILL	HIRST, DONALD V TR ET AL	$664.80	$664.80
03/02/2017	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 017030218038411	$-156.94	$0.00
12/29/2016	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 016122918022699	$-156.94	$156.94
09/29/2016	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 016092918018183	$-156.94	$313.88
08/11/2016	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 016081118021263	$-156.94	$470.82
07/08/2016	BILL	HIRST, DONALD V TR ET AL	$627.76	$627.76
03/03/2016	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 016030318031214	$-156.94	$0.00
12/30/2015	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 015123018021443	$-156.94	$156.94
10/01/2015	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 015100118036560	$-156.94	$313.88
08/13/2015	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 015081318020508	$-156.94	$470.82
07/08/2015	BILL	HIRST, DONALD V TR ET AL	$627.76	$627.76
12/31/2014	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 014123118029597	$-183.63	$0.00
12/24/2014	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 014122418019717	$-183.63	$183.63
09/26/2014	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 014092618020098	$-183.63	$367.26
08/08/2014	PAYMENT	HIRST DONALD V CHECK BANK: WF INTERNET NUM: 014080818023750	$-183.63	$550.89
07/10/2014	BILL	HIRST, DONALD V TR ET AL	$734.52	$734.52
01/22/2014	PAYMENT	ECT CASH	$-0.01	$0.00
08/21/2013	PAYMENT	GERBATZ, DEBRA L & DAN CHECK NUM: 6458	$-681.36	$0.01
07/16/2013	BILL	GERBATZ, DANIEL MATHEW TR ET A	$681.37	$681.37
08/02/2012	PAYMENT	GERBATZ, DEBRA L & DAN CHECK NUM: 6177	$-631.48	$0.00
07/10/2012	BILL	GERBATZ, DANIEL MATHEW TR ET A	$631.48	$631.48
08/09/2011	PAYMENT	GERBATZ, DANIEL & DEBRA CHECK NUM: 5894	$-592.95	$0.00
07/14/2011	BILL	GERBATZ, DANIEL MATHEW TR ET A	$592.95	$592.95
08/05/2010	PAYMENT	GERBATZ, DEBRA & DAN CHECK NUM: 5587	$-562.58	$0.00
07/14/2010	BILL	GERBATZ, DANIEL MATHEW TR ET A	$562.58	$562.58
09/08/2009	PAYMENT	GERBATZ, DANIEL MATHEW TR ET A CHECK NUM: 5279	$-533.76	$0.00
07/21/2009	BILL	GERBATZ, DANIEL MATHEW TR ET A	$533.76	$533.76
08/08/2008	PAYMENT	GERBATZ, DANIEL M & DEBRA B CHECK NUM: 4934	$-495.59	$0.00
07/14/2008	BILL	GERBATZ, DANIEL M & DEBRA B	$495.59	$495.59
07/23/2007	PAYMENT	GERBATZ, DANIEL M & DEBRA B CHECK NUM: 4602	$-467.53	$0.00
07/13/2007	BILL	GERBATZ, DANIEL M & DEBRA B	$467.53	$467.53
08/29/2006	PAYMENT	GERBATZ, DANIEL M & DEBRA B CHECK NUM: 4281	$-439.41	$0.00
07/19/2006	BILL	GERBATZ, DANIEL M & DEBRA B	$439.41	$439.41
08/26/2005	PAYMENT	GERBATZ, DANIEL M & DEBRA B CHECK NUM: 3966	$-438.90	$0.00
07/21/2005	BILL	GERBATZ, DANIEL M & DEBRA B	$438.90	$438.90
08/12/2004	PAYMENT	@	$-586.20	$0.00
07/01/2004	BILL	GERBATZ, DANIEL M & DE @	$586.20	$586.20
08/13/2003	PAYMENT	@	$-586.09	$0.00
07/01/2003	BILL	GERBATZ, DANIEL M & DE @	$586.09	$586.09