Tax Account 008-023-01

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Owners

LAUFER, PETER & SHEILA SWAN
3022 HENDRICKS HILL DR
EUGENE, OR 97403-2230

LAUFER, SHEILA SWAN

Account Summary

Account ID	008-023-01
Account Type	Real Estate
Location	230 HIGH ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-023-01

Account Type

Real Estate

Location

230 HIGH ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$96.45
Total	$96.45
Paid	$96.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$96.45

Total

$96.45

Paid

$96.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$96.45	$0.00	$96.45	$96.45	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$82.33	$0.00	$82.33	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$76.39	$0.00	$76.39	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$70.02	$0.00	$70.02	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$65.70	$0.00	$65.70	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$62.62	$0.00	$62.62	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$60.15	$0.00	$60.15	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$58.67	$2.46	$61.13	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	PETER D LAUFER PNP PNP - 141377252	$-96.45	$0.00
07/17/2023	BILL	LAUFER, PETER & SHEILA SWAN	$96.45	$96.45
08/24/2022	PAYMENT	MEDIA, SAUSALITO / LAUFER, PETER CHECK 1186	$-82.33	$0.00
07/15/2022	BILL	LAUFER, PETER & SHEILA SWAN	$82.33	$82.33
09/02/2021	PAYMENT	LAUFER, PETER ET AL CHECK 1197	$-76.39	$0.00
07/14/2021	BILL	LAUFER, PETER & SHEILA SWAN	$76.39	$76.39
08/10/2020	PAYMENT	LAUFER, PETER CHECK NUM: 1151	$-70.02	$0.00
07/09/2020	BILL	LAUFER, PETER & SHEILA SWAN	$70.02	$70.02
08/20/2019	PAYMENT	LAUFER, PETER & SHEILA SWAN CHECK NUM: 1001	$-65.70	$0.00
07/10/2019	BILL	LAUFER, PETER & SHEILA SWAN	$65.70	$65.70
08/27/2018	PAYMENT	LAUFER, PETER & SHEILA SWAN CHECK NUM: 1073	$-62.62	$0.00
07/10/2018	BILL	LAUFER, PETER & SHEILA SWAN	$62.62	$62.62
08/30/2017	PAYMENT	LAUFER, PETER/MEDIA SAUSALITO CHECK NUM: 2813	$-60.15	$0.00
07/10/2017	BILL	LAUFER, PETER & SHEILA SWAN	$60.15	$60.15
12/13/2016	PAYMENT	LAUFER, PETER & SHEILA SWAN CHECK NUM: 3566	$-2.46	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$2.46
09/27/2016	PAYMENT	LAUFER, PETER CHECK NUM: 3551	$-58.67	$2.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.35	$61.02
07/11/2016	BILL	LAUFER, PETER & SHEILA SWAN	$58.67	$58.67
08/26/2015	PAYMENT	LAUFER, PETER/MEDIA, SAUSALITO CHECK NUM: 3447	$-58.57	$0.00
07/07/2015	BILL	LAUFER, PETER & SHEILA SWAN	$58.57	$58.57
08/26/2014	PAYMENT	LAUFER, PETER & SHEILA SWAN CHECK NUM: 3673	$-58.33	$0.00
07/08/2014	BILL	LAUFER, PETER & SHEILA SWAN	$58.33	$58.33
08/23/2013	PAYMENT	SAUSALITO MEDIA CHECK NUM: 3581	$-57.95	$0.00
07/08/2013	BILL	LAUFER, PETER & SHEILA SWAN	$57.95	$57.95
07/26/2012	PAYMENT	LAUFER, PETER CHECK NUM: 3234	$-91.10	$0.00
07/10/2012	BILL	LAUFER, PETER & SHEILA SWAN	$91.10	$91.10
08/19/2011	PAYMENT	LAUFER, PETER & SHEILA SWAN CHECK NUM: 2791	$-89.17	$0.00
07/08/2011	BILL	LAUFER, PETER & SHEILA SWAN	$89.17	$89.17
08/24/2010	PAYMENT	SAUSALITO MEDIA CHECK BANK: 11-4288 NUM: 2929	$-89.45	$0.00
07/08/2010	BILL	LAUFER, PETER & SHEILA SWAN	$89.45	$89.45
10/28/2009	PAYMENT	LAUFER, PETER & SHEILA SWAN CHECK BANK: 11-4288 NUM: 2374	$-3.66	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.17	$3.66
10/01/2009	PAYMENT	LAUFER, PETER CHECK BANK: 11-4288 NUM: 2361	$-87.26	$3.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.49	$90.75
07/06/2009	BILL	LAUFER, PETER & SHEILA SWAN	$87.26	$87.26
08/28/2008	PAYMENT	LAUFER, PETER & SHEILA SWAN CHECK BANK: 11-4288 NUM: 2542	$-108.15	$0.00
07/15/2008	BILL	LAUFER, PETER & SHEILA SWAN	$108.15	$108.15
08/06/2007	PAYMENT	LAUFER, PETER & SHEILA SWAN CHECK BANK: 11-4288 NUM: 2547	$-107.26	$0.00
07/12/2007	BILL	LAUFER, PETER & SHEILA SWAN	$107.26	$107.26
07/28/2006	PAYMENT	SAUSALITO MEDIA/LAUFER, PETER CHECK BANK: 11-4288 NUM: 1824	$-106.43	$0.00
07/12/2006	BILL	LAUFER, PETER & SHEILA SWAN	$106.43	$106.43
10/21/2005	PAYMENT	LAUFER, PETER & SHEILA SWAN CASH	$-1.06	$0.00
09/20/2005	PAYMENT	LAUFER, PETER & MEDIA, SAUSALI CHECK BANK: 11-4288 NUM: 2002	$-104.50	$1.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.06	$105.56
07/15/2005	BILL	LAUFER, PETER & SHEILA SWAN	$104.50	$104.50
12/27/2004	PAYMENT	LANDAMERICA TAX & FLOOD CHECK BANK: 11-4288 NUM: 1601	$-103.93	$0.00
10/19/2004	AMENDMENT	remove penalty	$-1.00	$103.93
10/19/2004	ADJUST	s/b posted to 8-023-06 BANK: 56-1551 NUM: 1343215	$28.93	$104.93
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.00	$76.00
08/16/2004	VOID	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-28.93	$75.00
07/08/2004	BILL	LAUFER, PETER & SHEILA SWAN	$103.93	$103.93
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-90.08	$0.00
07/18/2003	BILL	LAUFER, PETER & SHEILA SWAN	$90.08	$90.08
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-87.24	$0.00
07/12/2002	BILL	LAUFER, PETER & SHEILA SWAN	$87.24	$87.24
08/27/2001	PAYMENT	LAUFER, PETER & SHEILA CHECK BANK: 11-4288 NUM: 728	$-85.67	$0.00
07/12/2001	BILL	LAUFER, PETER & SHEILA SWAN	$85.67	$85.67
06/14/2001	PAYMENT	LAUFER, PETER AND SHEILA SWAN CHECK BANK: 11-4288 NUM: 701	$-365.52	$0.00
06/05/2001	INTEREST	Monthly Interest	$8.39	$365.52
05/01/2001	INTEREST	Monthly Interest	$1.40	$357.13
03/28/2001	INTEREST	Monthly Interest	$1.40	$355.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.87	$354.33
03/01/2001	INTEREST	Monthly Interest	$1.40	$348.46
02/02/2001	INTEREST	Monthly Interest	$1.40	$347.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.03	$345.66
01/08/2001	INTEREST	Monthly Interest	$1.40	$340.63
11/30/2000	INTEREST	Monthly Interest	$1.40	$339.23
11/09/2000	INTEREST	Monthly Interest	$1.40	$337.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.19	$336.43
10/05/2000	INTEREST	Monthly Interest	$1.40	$332.24
09/07/2000	INTEREST	Monthly Interest	$1.40	$330.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.36	$329.44
08/01/2000	INTEREST	Monthly Interest	$1.40	$326.08
07/17/2000	BILL	LAUFER, PETER AND SHEILA SWAN	$83.89	$324.68
07/03/2000	INTEREST	Monthly Interest	$1.40	$240.79
07/03/2000	INTEREST	Monthly Interest	$1.40	$239.39
06/06/2000	INTEREST	Monthly Interest	$8.05	$237.99
05/01/2000	INTEREST	Monthly Interest	$0.66	$229.94
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$229.28
03/30/2000	INTEREST	Monthly Interest	$0.66	$224.28
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.21	$223.62
03/02/2000	INTEREST	Monthly Interest	$0.66	$217.41
02/02/2000	INTEREST	Monthly Interest	$0.66	$216.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.32	$216.09
01/07/2000	INTEREST	Monthly Interest	$0.66	$210.77
12/06/1999	INTEREST	Monthly Interest	$0.66	$210.11
11/03/1999	INTEREST	Monthly Interest	$0.66	$209.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.44	$208.79
10/12/1999	INTEREST	Monthly Interest	$0.66	$204.35
09/03/1999	INTEREST	Monthly Interest	$0.66	$203.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.55	$203.03
08/06/1999	INTEREST	Monthly Interest	$0.66	$199.48
07/17/1999	BILL	LAUFER, PETER AND SHEILA SWAN	$88.71	$198.82
07/13/1999	INTEREST	Monthly Interest	$0.66	$110.11
07/01/1999	INTEREST	Monthly Interest	$0.66	$109.45
06/07/1999	INTEREST	Monthly Interest	$6.64	$108.79
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$102.15
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.57	$97.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.78	$91.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.98	$86.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.19	$82.82
07/13/1998	BILL	LAUFER, PETER AND SHEILA SWAN	$79.63	$79.63
04/29/1998	PAYMENT	LAUFER, PETER AND SHEILA SWAN CHECK BANK: 91-119 NUM: 930	$-97.44	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$97.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.53	$96.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.74	$90.91
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.95	$86.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.16	$82.22
07/14/1997	BILL	LAUFER, PETER AND SHEILA SWAN	$79.06	$79.06
09/09/1996	PAYMENT	LAUFER, PETER AND SHEILA SWAN	$-78.60	$0.00
07/18/1996	BILL	LAUFER, PETER AND SHEILA SWAN	$78.60	$78.60