Tax Account 018-341-45

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Owners

MILLER, JASON ET AL
1890 MANIHI DR
EUGENE, OR 97404

MILLER, LACHONDA

JACKSON, NATHAN

Account Summary

Account ID	018-341-45
Account Type	Real Estate
Location	0 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-45

Account Type

Real Estate

Location

0 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$242.74
Total	$242.74
Paid	$242.74
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

$242.74

Total

$242.74

Paid

$242.74

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	$62.74	$0.00	$62.74	$62.74	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.93	$0.00	$224.93	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$186.66	$0.00	$186.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$172.97	$0.00	$172.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$171.99	$0.00	$171.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$171.90	$0.00	$171.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$171.70	$0.00	$171.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$178.48	$0.00	$178.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$174.03	$0.00	$174.03	$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
08/19/2024	PAYMENT	JASON ET AL MILLER PNP PNP - 161303726	$-242.74	$0.00
07/16/2024	BILL	MILLER, JASON ET AL	$242.74	$242.74
08/11/2023	PAYMENT	JASON ET AL MILLER PNP PNP - 140749358	$-224.93	$0.00
08/11/2023	ADJUST	JASON ET AL MILLER PNP PNP - 140749358 VOIDED PAYMENT: 842747. REASON: WRONG BATCH DATE.	$224.93	$224.93
08/11/2023	PAYMENT	JASON ET AL MILLER PNP PNP - 140749358	$-224.93	$0.00
07/17/2023	BILL	MILLER, JASON ET AL	$224.93	$224.93
07/18/2022	PAYMENT	LACHONDA MILLER PNP PNP - 117724501	$-186.66	$0.00
07/15/2022	BILL	MILLER, JASON ET AL	$186.66	$186.66
08/13/2021	PAYMENT	JASON ET AL MILLER PNP PNP - 98697949	$-172.97	$0.00
07/14/2021	BILL	MILLER, JASON ET AL	$172.97	$172.97
08/03/2020	PAYMENT	LEMSTER, RANDOLPH K ET AL TRS CHECK NUM: 5670	$-171.99	$0.00
07/09/2020	BILL	LEMSTER, RANDOLPH K ET AL TRS	$171.99	$171.99
07/23/2019	PAYMENT	LEMSTER, RANDOLPH & MARILYN CHECK NUM: 5530	$-171.90	$0.00
07/10/2019	BILL	LEMSTER, RANDOLPH K ET AL TRS	$171.90	$171.90
08/10/2018	PAYMENT	LEMSTER, RANDOLPH K ET AL TRS CHECK NUM: 5396	$-171.70	$0.00
07/10/2018	BILL	LEMSTER, RANDOLPH K ET AL TRS	$171.70	$171.70
07/27/2017	PAYMENT	LEMSTER, RANDOLPH K ET AL TRS CHECK NUM: 5227	$-178.48	$0.00
07/10/2017	BILL	LEMSTER, RANDOLPH K ET AL TRS	$178.48	$178.48
07/21/2016	PAYMENT	LEMSTER, RANDOLPH K ET AL TRS CHECK NUM: 5078	$-174.03	$0.00
07/11/2016	BILL	LEMSTER, RANDOLPH K ET AL TRS	$174.03	$174.03
07/27/2015	PAYMENT	LEMSTER, RANDOLPH K ET AL TRS CHECK NUM: 4907	$-173.53	$0.00
07/07/2015	BILL	LEMSTER, RANDOLPH K ET AL TRS	$173.53	$173.53
07/24/2014	PAYMENT	LEMSTER, RANDOLPH K & MARILYN CHECK NUM: 4774	$-168.02	$0.00
07/08/2014	BILL	LEMSTER, RANDOLPH K ET AL TRS	$168.02	$168.02
07/23/2013	PAYMENT	THE LEMSTER TRUST CHECK NUM: 4633	$-161.28	$0.00
07/08/2013	BILL	LEMSTER, MARILYN T	$161.28	$161.28
08/03/2012	PAYMENT	MARILYN LEMSTER CHECK NUM: 4498	$-154.84	$0.00
07/10/2012	BILL	MAY, MARIJANE T TR	$154.84	$154.84
07/26/2011	PAYMENT	RANDOLPH/MARILYN LEMSTER TRST CHECK NUM: 4338	$-145.54	$0.00
07/08/2011	BILL	MAY, MARIJANE T TR	$145.54	$145.54
08/03/2010	PAYMENT	MAY, MARIJANE T TR CHECK BANK: 94-72 NUM: 3506	$-134.90	$0.00
07/08/2010	BILL	MAY, MARIJANE T TR	$134.90	$134.90
07/24/2009	PAYMENT	MAY, MARIJANE T TR CHECK BANK: 94-72 NUM: 3312	$-125.14	$0.00
07/06/2009	BILL	MAY, MARIJANE T TR	$125.14	$125.14
08/04/2008	PAYMENT	MAY, MARIJANE T TR CHECK BANK: 94-72 NUM: 3214	$-115.86	$0.00
07/15/2008	BILL	MAY, MARIJANE T TR	$115.86	$115.86
07/26/2007	PAYMENT	MAY, MARIJANE & LEMSTER, M CHECK BANK: 94-72 NUM: 3108	$-107.27	$0.00
07/12/2007	BILL	MAY, MARIJANE T TR	$107.27	$107.27
07/27/2006	PAYMENT	MAY, MARIJANE T CHECK BANK: 94-72 NUM: 2881	$-99.32	$0.00
07/12/2006	BILL	MAY, MARIJANE T TR	$99.32	$99.32
08/05/2005	PAYMENT	MAY, MARIJANE T TR CHECK BANK: 94-72 NUM: 2748	$-91.96	$0.00
07/15/2005	BILL	MAY, MARIJANE T TR	$91.96	$91.96
07/26/2004	PAYMENT	MAY, MARIJANE T TR CHECK BANK: 94-72 NUM: 2615	$-85.15	$0.00
07/08/2004	BILL	MAY, MARIJANE T TR	$85.15	$85.15
08/06/2003	PAYMENT	MAY, MARIJANE T TR CHECK BANK: 94-72 NUM: 2503	$-84.27	$0.00
07/18/2003	BILL	MAY, MARIJANE T TR	$84.27	$84.27
07/25/2002	PAYMENT	MAY, MARIJANE T TR CHECK BANK: 94-72 NUM: 2361	$-81.54	$0.00
07/12/2002	BILL	MAY, MARIJANE T TR	$81.54	$81.54
08/07/2001	PAYMENT	MAY, MARIJANE T TR CHECK BANK: 94-72 NUM: 2087	$-80.16	$0.00
07/12/2001	BILL	MAY, MARIJANE T TR	$80.16	$80.16
08/11/2000	PAYMENT	MAY, MARIJANE T TRUSTEE CHECK BANK: 94-72 NUM: 2200	$-78.54	$0.00
07/17/2000	BILL	MAY, MARIJANE T TRUSTEE	$78.54	$78.54
07/30/1999	PAYMENT	MAY, MARIJANE T CHECK BANK: 94-72 NUM: 1921	$-48.57	$0.00
07/17/1999	BILL	MAY, MARIJANE T	$48.57	$48.57
07/20/1998	PAYMENT	MAY, MARIJANE T CHECK	$-49.43	$0.00
07/13/1998	BILL	MAY, MARIJANE T	$49.43	$49.43
07/22/1997	PAYMENT	MAY, MARIJANE T CHECK	$-49.09	$0.00
07/14/1997	BILL	MAY, MARIJANE T	$49.09	$49.09
07/31/1996	PAYMENT	MAY, MARIJANE T	$-48.83	$0.00
07/18/1996	BILL	MAY, MARIJANE T	$48.83	$48.83