Tax Account 018-341-65

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Owners

JONES, JOHN PAUL
1360 BOND LN
EUGENE, OR 97401-0000

Account Summary

Account ID	018-341-65
Account Type	Real Estate
Location	0 AMIE LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-65

Account Type

Real Estate

Location

0 AMIE LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.59
Total	$189.59
Paid	$189.59
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

$189.59

Total

$189.59

Paid

$189.59

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	$48.59	$0.00	$48.59	$48.59	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.71	$0.00	$175.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$137.49	$0.00	$137.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.29	$0.00	$117.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.99	$0.00	$109.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.80	$0.00	$104.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.11	$0.00	$98.11	$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
08/20/2024	PAYMENT	JONES, JUDY OR HUFF CHECK 8784	$-189.59	$0.00
07/16/2024	BILL	JONES, JOHN PAUL	$189.59	$189.59
08/14/2023	PAYMENT	CHARLES JONES PNP PNP - 140873154	$-175.71	$0.00
07/17/2023	BILL	JONES, JOHN PAUL	$175.71	$175.71
08/08/2022	PAYMENT	JOHN PAUL JONES PNP PNP - 118902854	$-137.49	$0.00
07/15/2022	BILL	JONES, JOHN PAUL	$137.49	$137.49
08/20/2021	PAYMENT	THE JONES 1123 TRUST CHECK 171	$-127.44	$0.00
07/14/2021	BILL	JONES, JOHN PAUL	$127.44	$127.44
08/14/2020	PAYMENT	JONES, CHARLES CHECK NUM: 164	$-117.29	$0.00
07/09/2020	BILL	JONES, JOHN PAUL	$117.29	$117.29
07/25/2019	PAYMENT	JONES, JOHN PAUL CHECK NUM: 129	$-109.99	$0.00
07/10/2019	BILL	JONES, JOHN PAUL	$109.99	$109.99
07/27/2018	PAYMENT	JONES, JOHN PAUL CHECK NUM: 5403	$-104.80	$0.00
07/10/2018	BILL	JONES, JOHN PAUL	$104.80	$104.80
07/28/2017	PAYMENT	JONES, JOHN P TTEE CHECK NUM: 5056	$-100.60	$0.00
07/10/2017	BILL	JONES, JOHN PAUL	$100.60	$100.60
07/26/2016	PAYMENT	JONES, JOHN P CHECK NUM: 2815	$-98.11	$0.00
07/11/2016	BILL	JONES, JOHN PAUL	$98.11	$98.11
07/21/2015	PAYMENT	JONES, JOHN PAUL CHECK NUM: 2481	$-97.76	$0.00
07/07/2015	BILL	JONES, JOHN PAUL	$97.76	$97.76
07/22/2014	PAYMENT	JONES, JOHN PAUL CHECK NUM: 2166	$-97.59	$0.00
07/08/2014	BILL	JONES, JOHN PAUL	$97.59	$97.59
07/25/2013	PAYMENT	JONES, JOHN PAUL CHECK NUM: 1871	$-97.59	$0.00
07/08/2013	BILL	JONES, JOHN PAUL	$97.59	$97.59
07/26/2012	PAYMENT	JONES, JOHN PAUL & LOIS MARIE CHECK NUM: 1588	$-154.84	$0.00
07/10/2012	BILL	JONES, JOHN PAUL & LOIS MARIE	$154.84	$154.84
07/27/2011	PAYMENT	JONES, JOHN PAUL & LOIS MARIE CHECK NUM: 1270	$-145.54	$0.00
07/08/2011	BILL	JONES, JOHN PAUL & LOIS MARIE	$145.54	$145.54
08/03/2010	PAYMENT	JONES, JOHN PAUL & LOIS MARIE CHECK BANK: 94-7074 NUM: 956	$-134.90	$0.00
07/08/2010	BILL	JONES, JOHN PAUL & LOIS MARIE	$134.90	$134.90
07/22/2009	PAYMENT	JONES, JOHN PAUL & LOIS MARIE CHECK BANK: 94-7074 NUM: 631	$-125.14	$0.00
07/06/2009	BILL	JONES, JOHN PAUL & LOIS MARIE	$125.14	$125.14
08/11/2008	PAYMENT	JONES, JOHN P & LOIS M CHECK BANK: 94-7074 NUM: 327	$-115.86	$0.00
07/15/2008	BILL	JONES, JOHN PAUL & LOIS MARIE	$115.86	$115.86
07/27/2007	PAYMENT	JOHN JONES CHECK BANK: 94-72 NUM: 1247	$-107.27	$0.00
07/12/2007	BILL	JONES, JOHN PAUL & LOIS MARIE	$107.27	$107.27
07/28/2006	PAYMENT	JONE, JOHN P & LOIS M CHECK BANK: 94-7074 NUM: 2472	$-99.32	$0.00
07/12/2006	BILL	JONES, JOHN PAUL & LOIS MARIE	$99.32	$99.32
08/04/2005	PAYMENT	JONES, JOHN CHECK BANK: 94-7074 NUM: 2324	$-91.96	$0.00
07/15/2005	BILL	JONES, JOHN PAUL & LOIS MARIE	$91.96	$91.96
07/27/2004	PAYMENT	JONES, JOHN CHECK BANK: 94-77 NUM: 879	$-85.15	$0.00
07/08/2004	BILL	JONES, JOHN P & LOIS M	$85.15	$85.15
08/04/2003	PAYMENT	JONES, JOHN P & LOIS M CHECK BANK: 94-7074 NUM: 2132	$-84.27	$0.00
07/18/2003	BILL	JONES, JOHN P & LOIS M	$84.27	$84.27
08/23/2002	PAYMENT	JONES, JOHN P & LOIS M CHECK BANK: 94-77 NUM: 346	$-81.54	$0.00
07/12/2002	BILL	JONES, JOHN P & LOIS M	$81.54	$81.54
08/01/2001	PAYMENT	JONES, JOHN P. CHECK BANK: 94-77 NUM: 7000	$-80.16	$0.00
07/12/2001	BILL	JONES, JOHN P & LOIS M	$80.16	$80.16
08/23/2000	PAYMENT	JONES, JOHN P OR LOIS M CHECK BANK: 94-77 NUM: 6759	$-78.54	$0.00
07/17/2000	BILL	JONES, JOHN P & LOIS M	$78.54	$78.54
08/30/1999	PAYMENT	JONES, JOHN P & LOIS M CHECK BANK: 94-106 NUM: 6518	$-46.59	$0.00
07/17/1999	BILL	JONES, JOHN P & LOIS M	$46.59	$46.59
07/28/1998	PAYMENT	JONES, JOHN CHECK	$-47.43	$0.00
07/13/1998	BILL	JONES, JOHN P & LOIS M	$47.43	$47.43
07/22/1997	PAYMENT	JONES, JOHN & LOIS CHECK	$-47.10	$0.00
07/14/1997	BILL	JONES, JOHN P & LOIS M	$47.10	$47.10
08/06/1996	PAYMENT	JONES, JOHN P & LOIS M	$-46.84	$0.00
07/18/1996	BILL	JONES, JOHN P & LOIS M	$46.84	$46.84