Tax Account 015-241-16

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Owners

STRAUSS, WALTER R ET AL
PO BOX 845
COOS BAY, OR 97420-0000

MCCOY-STRAUSS, NELLIE M

Account Summary

Account ID	015-241-16
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-241-16

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$215.93
Total	$215.93
Paid	$215.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$215.93

Total

$215.93

Paid

$215.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$56.93	$0.00	$56.93	$56.93	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.84	$0.00	$215.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$201.53	$0.00	$201.53	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$201.62	$0.00	$201.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$200.62	$0.00	$200.62	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$200.52	$0.00	$200.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$200.30	$0.00	$200.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$198.74	$0.00	$198.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.2544	8.2

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
08/08/2024	PAYMENT	STRAUSS NELLIE EC WF - 024080810017637	$-215.93	$0.00
07/16/2024	BILL	STRAUSS, WALTER R ET AL	$215.93	$215.93
08/22/2023	PAYMENT	MCCOY-STRAUSS, NELLIE CHECK 0084463097	$-215.84	$0.00
07/17/2023	BILL	STRAUSS, WALTER R ET AL	$215.84	$215.84
08/08/2022	PAYMENT	STRAUSS NELLIE EC WF - 022080410023268	$-201.53	$0.00
07/15/2022	BILL	STRAUSS, WALTER R ET AL	$201.53	$201.53
09/07/2021	PAYMENT	STRAUSS, WALTER R CHECK 0036554161	$-201.62	$0.00
07/14/2021	BILL	STRAUSS, WALTER R ET AL	$201.62	$201.62
08/06/2020	PAYMENT	STRAUSS NELLIE CHECK BANK: WF INTERNET NUM: 020080310038283	$-200.62	$0.00
07/09/2020	BILL	STRAUSS, WALTER R ET AL	$200.62	$200.62
07/25/2019	PAYMENT	STRAUSS NELLIE CHECK BANK: WF INTERNET NUM: 019072310025202	$-200.52	$0.00
07/10/2019	BILL	STRAUSS, WALTER R ET AL	$200.52	$200.52
07/30/2018	PAYMENT	STRAUSS NELLIE CHECK BANK: WF INTERNET NUM: 018072710024916	$-200.30	$0.00
07/10/2018	BILL	STRAUSS, WALTER R ET AL	$200.30	$200.30
07/26/2017	PAYMENT	NELLIE MCCOY-STRAUSS CHECK NUM: 8828723	$-198.74	$0.00
07/10/2017	BILL	STRAUSS, WALTER R ET AL	$198.74	$198.74
09/06/2016	PAYMENT	STRAUSS NELLIE CHECK BANK: WF INTERNET NUM: 016072610030188	$-193.76	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-1.99	$193.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.99	$195.75
07/11/2016	BILL	STRAUSS, WALTER R ET AL	$193.76	$193.76
08/03/2015	PAYMENT	MCCOY-STRAUSS, NELLIE CHECK NUM: 69520582	$-193.60	$0.00
07/07/2015	BILL	STRAUSS, WALTER R ET AL	$193.60	$193.60
07/28/2014	PAYMENT	STRAUSS, NELLIE MCCOY CHECK NUM: 38535952	$-193.43	$0.00
07/08/2014	BILL	STRAUSS, WALTER R ET AL	$193.43	$193.43
07/30/2013	PAYMENT	STRAUSS, WALTER R ET AL CHECK NUM: 2316925980	$-193.43	$0.00
07/08/2013	BILL	STRAUSS, WALTER R ET AL	$193.43	$193.43
07/27/2012	PAYMENT	STRAUSS, WALTER R ET AL CHECK NUM: 50228779	$-312.89	$0.00
07/10/2012	BILL	STRAUSS, WALTER R ET AL	$312.89	$312.89
08/04/2011	PAYMENT	STRAUSS, WALTER R & NELLIE CHECK NUM: 3058	$-294.07	$0.00
07/08/2011	BILL	STRAUSS, WALTER R ET AL	$294.07	$294.07
08/11/2010	PAYMENT	STRAUSS, WALTER R & NELLIE CHECK BANK: 96-505 NUM: 2787	$-273.33	$0.00
07/08/2010	BILL	STRAUSS, WALTER R ET AL	$273.33	$273.33
08/12/2009	PAYMENT	STRAUSS, WALTER R ET AL CHECK BANK: 96-505 NUM: 2759	$-253.56	$0.00
07/06/2009	BILL	STRAUSS, WALTER R ET AL	$253.56	$253.56
04/02/2009	PAYMENT	STRAUSS, NELLIE OR WALTER CHECK BANK: 96-505 NUM: 2737	$-270.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.43	$270.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.61	$253.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.94	$243.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.43	$237.20
07/15/2008	BILL	ECHAN, MICHAEL & AMY TRS	$234.77	$234.77
02/28/2008	PAYMENT	MICHAEL ECHAN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-7.69	$0.00
12/17/2007	PAYMENT	ECHAN, MICHAEL & AMY TRS CHECK BANK: 90-7162 NUM: 5749	$-217.39	$7.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.47	$225.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.22	$219.61
07/12/2007	BILL	ECHAN, MICHAEL & AMY TRS	$217.39	$217.39
04/10/2007	PAYMENT	ECHAN, M J/A R CHECK BANK: 90-7162 NUM: 5674	$-2.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.08	$2.13
09/22/2006	PAYMENT	ECHAN, MICHAEL & AMY TRS CHECK BANK: 90-7162 NUM: 5596	$-201.29	$2.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.05	$203.34
07/12/2006	BILL	ECHAN, MICHAEL & AMY TRS	$201.29	$201.29
11/08/2005	PAYMENT	M.J. OR A.R. ECHAN CHECK BANK: 90-7162 NUM: 5809	$-151.64	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.55	$151.64
09/09/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 44822	$-52.35	$149.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.09	$201.44
07/15/2005	BILL	MC COY-STRAUSS, NELLIE ET AL	$199.35	$199.35
08/13/2004	PAYMENT	MC COY, NELLIE CHECK BANK: 96-7030 NUM: 2023	$-199.35	$0.00
07/08/2004	BILL	MC COY, NELLIE M	$199.35	$199.35
08/12/2003	PAYMENT	MC COY, NELLIE M CHECK BANK: 96-505 NUM: 1724	$-197.30	$0.00
07/18/2003	BILL	MC COY, NELLIE M	$197.30	$197.30
08/22/2002	PAYMENT	MC DOY-STRAUSS, NELLIE & WALTE CHECK BANK: 96-7030 NUM: 1320	$-190.90	$0.00
07/12/2002	BILL	MC COY, NELLIE M	$190.90	$190.90
09/07/2001	PAYMENT	MC COY, NELLIE M CHECK BANK: 95-455 NUM: 2923	$-187.65	$0.00
09/07/2001	AMENDMENT	under 2.00	$-1.88	$187.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$189.53
07/12/2001	BILL	MC COY, NELLIE M	$187.65	$187.65
08/21/2000	PAYMENT	MC COY, NELLIE M CHECK BANK: 96-455 NUM: 2518	$-183.89	$0.00
07/17/2000	BILL	MC COY, NELLIE M	$183.89	$183.89
11/12/1999	PAYMENT	MC COY, NELLIE M CHECK BANK: 96-455 NUM: 2236	$-92.12	$0.00
08/10/1999	PAYMENT	MC COY, NELLIE CHECK BANK: 96-292 NUM: 3555	$-92.35	$92.12
07/17/1999	BILL	MC COY, NELLIE M	$184.47	$184.47
08/07/1998	PAYMENT	MC COY, NELLIE M CHECK	$-187.81	$0.00
07/13/1998	BILL	MC COY, NELLIE M	$187.81	$187.81
09/04/1997	PAYMENT	MC COY, NELLIE M CHECK	$-186.52	$0.00
09/04/1997	AMENDMENT	under 2.00	$-1.87	$186.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.87	$188.39
07/14/1997	BILL	MC COY, NELLIE M	$186.52	$186.52
08/14/1996	PAYMENT	MC COY, NELLIE	$-185.50	$0.00
07/18/1996	BILL	MC COY, NELLIE M	$185.50	$185.50