Tax Account 03-0144-01

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Owners

COX ERIC E
685 TELEGRAPH DR
COOS BAY, OR 97420

Account Summary

Account ID	03-0144-01
Account Type	Real Estate
Location	490 LASA DR MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0144-01

Account Type

Real Estate

Location

490 LASA DR
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$490.91
Total	$495.26
Paid	$495.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.7671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$490.91

Total

$495.26

Paid

$495.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.7671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$136.91	$4.35	$0.00	$136.91	$141.26	$0.00
2	10/06/2025	10/16/2025	Paid	$118.00	$0.00	$0.00	$118.00	$118.00	$0.00
3	01/05/2026	01/15/2026	Paid	$118.00	$0.00	$0.00	$118.00	$118.00	$0.00
4	03/02/2026	03/12/2026	Paid	$118.00	$0.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$441.73	$61.56	$2.75	$506.04	$0.00	$0.00	2.6671	8.0
2023/2024 REAL ESTATE TAXES	$432.13	$0.00	$0.00	$432.13	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$458.82	$0.00	$0.00	$458.82	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$448.72	$0.00	$0.00	$448.72	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$438.90	$0.00	$0.00	$438.90	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$429.38	$0.00	$0.00	$429.38	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$421.92	$0.00	$0.00	$421.92	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$431.89	$0.00	$0.00	$431.89	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$431.63	$0.00	$0.00	$431.63	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$388.18	$0.00	$0.00	$388.18	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$346.60	$0.00	$0.00	$346.60	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S19	Quinn River TV	34.00	34.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2025-2026	S40	Personal Prop Added	15.47	15.47	.00	.00
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	COX ERIC E PNP PNP - 183915163	$-495.26	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.35	$495.26
07/03/2025	BILL	COX ERIC E	$490.91	$490.91
06/30/2025	PAYMENT	COX ERIC E CREDIT CC 3985	$-506.04	$0.00
06/03/2025	INTEREST	INTEREST FOR 06/2025	$2.75	$506.04
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$503.29
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$493.29
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.08	$491.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.86	$468.21
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.28	$453.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.34	$445.07
07/05/2024	BILL	SWINDLER LOREN C	$441.73	$441.73
08/21/2023	PAYMENT	SWINDLER LOREN C CHECK 817	$-432.13	$0.00
07/06/2023	BILL	SWINDLER LOREN C	$432.13	$432.13
08/09/2022	PAYMENT	SWINDLER, LOREN C CREDIT CC 9565	$-458.82	$0.00
07/07/2022	BILL	SWINDLER LOREN C	$458.82	$458.82
08/16/2021	PAYMENT	SWINDLER LOREN C CHECK NUM: 734	$-448.72	$0.00
07/08/2021	BILL	SWINDLER LOREN C	$448.72	$448.72
08/14/2020	PAYMENT	SWINDLER LOREN C CHECK NUM: 709	$-438.90	$0.00
07/10/2020	BILL	SWINDLER LOREN C	$438.90	$438.90
07/25/2019	PAYMENT	SWINDLER LOREN C CREDIT: D NUM: MASTERCARD	$-429.38	$0.00
07/08/2019	BILL	SWINDLER LOREN C	$429.38	$429.38
07/27/2018	PAYMENT	LOREN SWINDLER CREDIT: D NUM: VISA 9686	$-421.92	$0.00
07/05/2018	BILL	SWINDLER LOREN C	$421.92	$421.92
07/31/2017	PAYMENT	SWINDLER LOREN C CREDIT: D NUM: VISA 9686	$-431.89	$0.00
07/11/2017	BILL	SWINDLER LOREN C	$431.89	$431.89
08/01/2016	PAYMENT	SWINDLER LOREN C CREDIT: D NUM: VISA 9686	$-431.63	$0.00
07/07/2016	BILL	SWINDLER L C & L J	$431.63	$431.63
01/04/2016	PAYMENT	SWINDLER, LORENA J CHECK NUM: 2685	$-194.00	$0.00
09/25/2015	PAYMENT	SWINDLER LORENA J CHECK NUM: 2640	$-97.00	$194.00
07/27/2015	PAYMENT	SWINDLER, LORENA J CHECK NUM: 2607	$-97.18	$291.00
07/02/2015	BILL	SWINDLER L C & L J	$388.18	$388.18
02/20/2015	PAYMENT	SWINDLER LORENA J CHECK NUM: 2530	$-86.00	$0.00
12/29/2014	PAYMENT	SWINDLER LORENA J CHECK NUM: 2506	$-86.00	$86.00
09/10/2014	PAYMENT	SWINDLER LORENA J CHECK NUM: 2466	$-86.00	$172.00
07/30/2014	PAYMENT	SWINDLER LORENA J CHECK NUM: 2445	$-88.60	$258.00
07/03/2014	BILL	SWINDLER L C & L J	$346.60	$346.60
12/31/2013	PAYMENT	SWINDLER, LORENA J CHECK NUM: 2364	$-168.00	$0.00
08/29/2013	PAYMENT	SWINDLER LORENA J CHECK NUM: 2316	$-84.00	$168.00
07/17/2013	PAYMENT	SWINDLER LORENA J CHECK NUM: 2300	$-86.90	$252.00
07/02/2013	BILL	SWINDLER L C & L J	$338.90	$338.90
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-4.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.11	$4.53
11/26/2012	PAYMENT	SWINDLER LEO C OR LORENA J CHECK NUM: 2236	$-228.00	$4.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.46	$232.42
09/27/2012	PAYMENT	SWINDLER LEO C OR LORENA J CHECK NUM: 2219	$-76.94	$229.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.96	$306.90
07/10/2012	BILL	SWINDLER L C & L J	$304.94	$304.94
04/25/2012	AMENDMENT	remove under $5 balance...pb	$-0.49	$0.00
04/19/2012	PAYMENT	SWINDLER LEO C OR LORENA J CHECK NUM: 2174	$-10.00	$0.49
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$10.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.21	$7.99
03/07/2012	PAYMENT	SWINDLER LEO C OR LORENA J CHECK NUM: 2156	$-82.00	$7.78
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.20	$89.78
12/28/2011	PAYMENT	SWINDLER LEO C OR LORENA J CHECK NUM: 2137	$-82.00	$89.58
10/31/2011	PAYMENT	SWINDLER LEO C OR LORENA J CHECK NUM: 2118	$-164.14	$171.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.41	$335.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.17	$330.31
07/11/2011	BILL	SWINDLER L C & L J	$328.14	$328.14
04/07/2011	PAYMENT	SWINDLER, LEO CHECK NUM: 50649293340	$-109.30	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$109.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.09	$107.05
02/28/2011	PAYMENT	SWINDLER L C & L J CHECK NUM: 2044	$-100.00	$101.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.96	$201.96
10/01/2010	PAYMENT	SWINDLER, LEO C OR LORENA J CHECK NUM: 2006	$-99.00	$198.00
08/02/2010	PAYMENT	SWINDLER L C & L J CHECK NUM: 1992	$-102.38	$297.00
07/09/2010	BILL	SWINDLER L C & L J	$399.38	$399.38
04/27/2010	PAYMENT	SWINDLER LEO CHECK NUM: 1966	$-290.18	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$290.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.87	$287.93
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.28	$270.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.36	$259.78
09/17/2009	PAYMENT	SWINDLER LORENA CHECK BANK: 94*169 NUM: 1908	$-85.46	$255.42
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.42	$340.88
07/10/2009	BILL	SWINDLER L C & L J	$337.46	$337.46
04/16/2009	PAYMENT	SWINDLER LEO CHECK BANK: 94*169 NUM: 1859	$-10.52	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$10.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.32	$8.27
02/26/2009	PAYMENT	SWINDLER L C & L J CHECK BANK: 94*169 NUM: 1848	$-82.00	$7.95
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.31	$89.95
01/08/2009	PAYMENT	SWINDLER L C & L J CHECK BANK: 94*169 NUM: 1837	$-82.00	$89.64
11/21/2008	PAYMENT	SWINDLER, LEO C OR LORENA J CHECK BANK: 94 169 NUM: 1824	$-82.00	$171.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.26	$253.64
09/16/2008	PAYMENT	LORENA SWINDLER CHECK BANK: 94*169 NUM: 1808	$-84.48	$249.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.38	$333.86
07/10/2008	BILL	SWINDLER L C & L J	$330.48	$330.48
09/20/2007	AMENDMENT	removed below $5 balance PB	$-3.10	$0.00
09/17/2007	PAYMENT	LORENA SWINDLER CHECK BANK: 94*169 NUM: 1717	$-301.03	$3.10
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.02	$304.13
08/31/2007	INTEREST	Monthly Interest	$0.04	$301.11
08/01/2007	INTEREST	Monthly Interest	$0.04	$301.07
07/12/2007	BILL	SWINDLER L C & L J	$294.56	$301.03
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.47
06/27/2007	PAYMENT	SWINDLER LEO CHECK BANK: 94*169 NUM: 1687	$-80.00	$6.43
06/05/2007	INTEREST	Monthly Interest	$0.59	$86.43
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$85.84
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$75.84
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.84	$73.84
01/12/2007	PAYMENT	SWINDLER L C & L J CHECK BANK: 94*169 NUM: 1653	$-71.00	$71.00
10/03/2006	PAYMENT	LEO SWINDLER CHECK BANK: 94*169 NUM: 1615	$-71.00	$142.00
08/09/2006	PAYMENT	SWINDLER L C & L J CHECK BANK: 94169 NUM: 1599	$-73.28	$213.00
07/06/2006	BILL	SWINDLER L C & L J	$286.28	$286.28
09/09/2005	PAYMENT	LORENA SWINDLER CHECK BANK: 94169 NUM: 1497	$-329.00	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.31	$329.00
07/18/2005	BILL	SWINDLER L C & L J	$325.69	$325.69
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 1381	$-88.00	$0.00
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 1401	$-176.00	$88.00
05/05/2005	AMENDMENT	remove min amt before ad - BB	$-30.16	$264.00
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*169 NUM: 1381	$88.00	$294.16
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*169 NUM: 1401	$176.00	$206.16
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$30.16
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$5.16
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.14	$3.66
01/04/2005	VOID	SWINDLER L C & L J CHECK BANK: 94*169 NUM: 1401	$-176.00	$3.52
12/07/2004	VOID	SWINDLER L C & L J CHECK BANK: 94*169 NUM: 1381	$-88.00	$179.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$267.52
08/10/2004	PAYMENT	SWINDLER L C & L J CHECK BANK: 94*169 NUM: 1340	$-88.93	$264.00
07/06/2004	BILL	SWINDLER L C & L J	$352.93	$352.93
08/01/2003	PAYMENT	SWINDLER L C & L J CHECK BANK: 94-169 NUM: 1111	$-330.10	$0.00
07/18/2003	BILL	SWINDLER L C & L J	$330.10	$330.10
04/10/2003	PAYMENT	SWINDLER LORENA CHECK BANK: 94-169 NUM: 1037	$-179.19	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$179.19
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.73	$177.69
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.36	$167.96
12/10/2002	PAYMENT	SWINDLER LORENA CHECK BANK: 94-169 NUM: 0970	$-184.41	$163.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.22	$348.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.38	$338.79
07/08/2002	BILL	SWINDLER L C & L J	$334.41	$334.41
09/13/2001	PAYMENT	SWINDLER LORENA J. CHECK BANK: 94-169 NUM: 0672	$-258.39	$0.00
09/13/2001	AMENDMENT	delete penalty under $5.00 lh	$-3.61	$258.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.61	$262.00
07/11/2001	BILL	SWINDLER L C & L J	$258.39	$258.39
02/16/2001	PAYMENT	SWINDLER LORENA J CHECK BANK: 94-169 NUM: 547	$-10.92	$0.00
12/01/2000	PAYMENT	SWINDLER LEO CHECK BANK: 15-800 NUM: 256.93	$-256.93	$10.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.28	$267.85
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.60	$260.57
07/06/2000	BILL	SWINDLER L C & L J	$256.97	$256.97
04/07/2000	PAYMENT	SWINDLER LEO & LORENA CHECK BANK: 94-169 NUM: 305	$-12.87	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$12.87
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.46	$11.87
11/09/1999	PAYMENT	SWINDLER L C & L J CHECK BANK: 94-169 NUM: 175	$-272.21	$11.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.66	$283.62
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.75	$275.96
07/12/1999	BILL	SWINDLER L C & L J	$272.21	$272.21
12/28/1998	PAYMENT	SWINDLER L C & L J CHECK	$-60.73	$0.00
09/22/1998	PAYMENT	SWINDLER L C & L J CHECK	$-222.34	$60.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.39	$283.07
07/09/1998	BILL	SWINDLER L C & L J	$278.68	$278.68
08/04/1997	PAYMENT	LEO SWINDLER	$-203.51	$0.00
07/23/1997	BILL	MCDONALD OREN L & MARJORIE E	$203.51	$203.51
08/19/1996	PAYMENT	MCDONALD OREN L & MARJORIE E	$-173.54	$0.00
07/11/1996	BILL	MCDONALD OREN L & MARJORIE E	$173.54	$173.54

Tax Account 03-0144-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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