Tax Account 015-223-11

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Owners

JONES, LORI ANN & KEVIN WAYNE
3355 N DELTA HWY
12
EUGENE, OR 97408-0000

JONES, KEVIN WAYNE

Account Summary

Account ID	015-223-11
Account Type	Real Estate
Location	5455 GINA WAY SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-11

Account Type

Real Estate

Location

5455 GINA WAY
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.63
Total	$77.63
Paid	$77.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.63

Total

$77.63

Paid

$77.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire 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	$77.63	$0.00	$77.63	$77.63	$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	$72.05	$0.00	$72.05	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$59.40	$0.00	$59.40	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$55.14	$0.00	$55.14	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$50.34	$0.00	$50.34	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$47.24	$0.00	$47.24	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$45.02	$0.00	$45.02	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$43.26	$0.00	$43.26	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$42.22	$0.00	$42.22	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	VOGRIN, VILJEM & CHERYL D CHECK 253	$-77.63	$0.00
07/16/2024	BILL	VOGRIN, VILJEM & CHERYL D	$77.63	$77.63
08/09/2023	PAYMENT	VOGRIN, VILJEM CHECK 246	$-72.05	$0.00
07/17/2023	BILL	VOGRIN, VILJEM & CHERYL D	$72.05	$72.05
08/11/2022	PAYMENT	VOGRIN, VILJEM & CHERYL D CHECK 168	$-59.40	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$59.40
07/15/2022	BILL	VOGRIN, VILJEM & CHERYL D	$59.40	$59.40
08/18/2021	PAYMENT	VOGRIN, CHERYL CHECK 222	$-55.14	$0.00
07/14/2021	BILL	VOGRIN, VILJEM & CHERYL D	$55.14	$55.14
08/12/2020	PAYMENT	VOGRIN, VILJEM CHECK NUM: 164	$-50.34	$0.00
07/09/2020	BILL	VOGRIN, VILJEM & CHERYL D	$50.34	$50.34
08/09/2019	PAYMENT	VOGRIN, VILJEM & CHERYL D CHECK NUM: 163	$-47.24	$0.00
07/10/2019	BILL	VOGRIN, VILJEM & CHERYL D	$47.24	$47.24
08/10/2018	PAYMENT	VOGRIN, VILJEM & CHERYL D CHECK NUM: 161	$-45.02	$0.00
07/10/2018	BILL	VOGRIN, VILJEM & CHERYL D	$45.02	$45.02
08/17/2017	PAYMENT	VOGRIN, VILJEM & CHERYL D CHECK NUM: 152	$-43.26	$0.00
07/10/2017	BILL	VOGRIN, VILJEM & CHERYL D	$43.26	$43.26
08/17/2016	PAYMENT	VOGRIN, VILJEM & CHERYL D CHECK NUM: 137	$-42.22	$0.00
07/11/2016	BILL	VOGRIN, VILJEM & CHERYL D	$42.22	$42.22
08/04/2015	PAYMENT	VOGRIN, VILJEM & CHERYL D CHECK NUM: 117	$-42.06	$0.00
07/07/2015	BILL	VOGRIN, VILJEM & CHERYL D	$42.06	$42.06
08/13/2014	PAYMENT	VOGRIN, VILJEM & CHERYL CHECK NUM: 102	$-41.89	$0.00
07/08/2014	BILL	VOGRIN, VILJEM & CHERYL D	$41.89	$41.89
08/29/2013	PAYMENT	VOGRIN, VILJEM & CHERYL D CHECK NUM: 2043	$-41.89	$0.00
07/08/2013	BILL	VOGRIN, VILJEM & CHERYL D	$41.89	$41.89
08/20/2012	PAYMENT	VOGRIN, VILJEM & CHERYL D CHECK NUM: 2026	$-155.25	$0.00
07/10/2012	BILL	VOGRIN, VILJEM & CHERYL D	$155.25	$155.25
08/10/2011	PAYMENT	VOGRIN, CHERYL/VILJEM CHECK NUM: 2007	$-145.90	$0.00
07/08/2011	BILL	VOGRIN, VILJEM & CHERYL D	$145.90	$145.90
07/29/2010	PAYMENT	VOGRIN, VILJEM & CHERYL D CHECK BANK: 94-7074 NUM: 1990	$-135.24	$0.00
07/08/2010	BILL	VOGRIN, VILJEM & CHERYL D	$135.24	$135.24
08/11/2009	PAYMENT	VOGRIN, VILJEM & CHERYL D CHECK BANK: 94-7074 NUM: 1935	$-125.46	$0.00
07/06/2009	BILL	VOGRIN, VILJEM & CHERYL D	$125.46	$125.46
08/18/2008	PAYMENT	VOGRIN, VILJEM & CHERYL D CHECK BANK: 94-7074 NUM: 1866	$-116.16	$0.00
07/15/2008	BILL	VOGRIN, VILJEM & CHERYL D	$116.16	$116.16
07/24/2007	PAYMENT	VOGRIN, VILJEM & CHERYL D CHECK BANK: 94-7074 NUM: 1724	$-107.57	$0.00
07/12/2007	BILL	VOGRIN, VILJEM & CHERYL D	$107.57	$107.57
07/28/2006	PAYMENT	VOGRIN, VILJEM & CHERYL D CHECK BANK: 94-7074 NUM: 1564	$-99.60	$0.00
07/12/2006	BILL	VOGRIN, VILJEM & CHERYL D	$99.60	$99.60
08/19/2005	PAYMENT	VOGRIN, VILJEM & CHERYL D CHECK BANK: 94-7074 NUM: 1415	$-98.63	$0.00
07/15/2005	BILL	VOGRIN, VILJEM & CHERYL D	$98.63	$98.63
09/27/2004	PAYMENT	CHERYL/VILJEM VOGRIN CHECK BANK: 94-7074 NUM: 1293	$-102.58	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.95	$102.58
07/14/2004	PAYMENT	PULVER, KEN CHECK BANK: 94-7074 NUM: 4993	$-8.92	$98.63
07/08/2004	BILL	NIKCEVICH, MALTE	$98.63	$107.55
06/15/2004	PAYMENT	THOMPSON, JANE E CHECK BANK: 94-7074 NUM: 2134	$-128.15	$8.92
06/15/2004	PAYMENT	PULVER, KEN CHECK BANK: 94-7074 NUM: 4937	$-128.15	$137.07
06/08/2004	INTEREST	Monthly Interest	$8.92	$265.22
05/03/2004	INTEREST	Monthly Interest	$0.79	$256.30
03/30/2004	INTEREST	Monthly Interest	$0.79	$255.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.83	$254.72
03/04/2004	INTEREST	Monthly Interest	$0.79	$247.89
02/02/2004	INTEREST	Monthly Interest	$0.79	$247.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.86	$246.31
01/05/2004	INTEREST	Monthly Interest	$0.79	$240.45
12/18/2003	INTEREST	Monthly Interest	$0.79	$239.66
12/01/2003	INTEREST	Monthly Interest	$0.79	$238.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.88	$238.08
10/02/2003	INTEREST	Monthly Interest	$0.79	$233.20
09/03/2003	INTEREST	Monthly Interest	$0.79	$232.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.90	$231.62
08/01/2003	INTEREST	Monthly Interest	$0.79	$227.72
07/18/2003	BILL	NIKCEVICH, MALTE	$97.60	$226.93
07/01/2003	INTEREST	Monthly Interest	$0.79	$129.33
06/02/2003	INTEREST	Monthly Interest	$7.87	$128.54
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$120.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.61	$115.17
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.66	$108.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.72	$102.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.78	$98.18
07/12/2002	BILL	NIKCEVICH, MALTE	$94.40	$94.40
08/06/2001	PAYMENT	NIKCEVICH, MALTE CHECK BANK: 82-40 NUM: 98236570	$-98.67	$0.00
07/12/2001	BILL	NIKCEVICH, MALTE	$92.77	$98.67
05/22/2001	PAYMENT	NIKCEVICH, MALTE CHECK BANK: 82-40 NUM: 373098256	$-110.00	$5.90
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$115.90
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.36	$110.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.45	$104.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.55	$99.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.64	$94.54
07/17/2000	BILL	NIKCEVICH, MALTE	$90.90	$90.90
12/01/1999	PAYMENT	PULVER, KEN/THOMPSON, JANE CHECK BANK: 94-7074 NUM: 2638	$-9.23	$0.00
11/16/1999	PAYMENT	PULVER, KEN/THOMPSON, JANE CHECK BANK: 94-7074 NUM: 1585	$-105.00	$9.23
11/16/1999	PAYMENT	PULVER, KEN CHECK BANK: 94-7074 NUM: 2606	$-104.10	$114.23
11/03/1999	INTEREST	Monthly Interest	$0.73	$218.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.32	$217.60
10/12/1999	INTEREST	Monthly Interest	$0.73	$213.28
09/03/1999	INTEREST	Monthly Interest	$0.73	$212.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.46	$211.82
08/06/1999	INTEREST	Monthly Interest	$0.73	$208.36
07/17/1999	BILL	PULVER, KEN/THOMPSON, JANE	$86.44	$207.63
07/13/1999	INTEREST	Monthly Interest	$0.73	$121.19
07/01/1999	INTEREST	Monthly Interest	$0.73	$120.46
06/07/1999	INTEREST	Monthly Interest	$7.34	$119.73
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$112.39
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.16	$107.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.28	$101.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.40	$95.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.52	$91.55
07/13/1998	BILL	WEIST, THOMAS F & KATHY	$88.03	$88.03
05/11/1998	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-173 NUM: 63601	$-112.64	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$112.64
03/25/1998	PENALTY	Postage Costs	$1.00	$107.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.12	$106.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.24	$100.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.37	$95.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.50	$90.91
07/14/1997	BILL	FLETCHER, JAMES N & BEVERLY G	$87.41	$87.41
05/01/1997	PAYMENT	FLETCHER, BEVERLY CHECK BANK: 94-169 NUM: 742	$-106.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.09	$106.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.22	$99.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.35	$94.76
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.48	$90.41
07/18/1996	BILL	PULVER, KEN / THOMPSON, JANE	$86.93	$86.93