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Tax Account 04-0581-06

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Owners

HANCOCK CARY E
2660 SPRING BLVD
EUGENE, OR 97403

Account Summary

Account ID 04-0581-06
Account Type Real Estate
Location 520 RICHARDS DR
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $136.65
Total $136.65
Paid $136.65
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$34.65$0.00$34.65$34.65$0.00
210/07/202410/17/2024Paid$34.00$0.00$34.00$34.00$0.00
301/06/202501/16/2025Paid$34.00$0.00$34.00$34.00$0.00
403/03/202503/13/2025Paid$34.00$0.00$34.00$34.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$134.32$0.00$134.32$0.00$0.002.37615.0
2022/2023 SECURED TAXES$134.20$0.00$134.20$0.00$0.002.37615.0
2021/2022 SECURED TAXES$134.18$0.00$134.18$0.00$0.002.37615.0
2020/2021 SECURED TAXES$134.20$0.00$134.20$0.00$0.002.37615.0
2019/2020 SECURED TAXES$134.18$0.00$134.18$0.00$0.002.37615.0
2018/2019 SECURED TAXES$134.16$0.00$134.16$0.00$0.002.33565.0
2017/2018 SECURED TAXES$134.18$0.00$134.18$0.00$0.002.33565.0
2016/2017 SECURED TAXES$134.18$0.00$134.18$0.00$0.002.33565.0
2015/2016 SECURED TAXES$134.13$0.00$134.13$0.00$0.002.37615.0
2014/2015 SECURED TAXES$134.13$0.00$134.13$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District.05.05.00.00
2023-2024S28Weed District.05.05.00.00
2022-2023S28Weed District.05.05.00.00
2021-2022S28Weed District.05.05.00.00
2020-2021S28Weed District.05.05.00.00
2019-2020S28Weed District.05.05.00.00
2018-2019S28Weed District.05.05.00.00
2017-2018S28Weed District.05.05.00.00
2016-2017S28Weed District.05.05.00.00
2015-2016S28Weed District.05.05.00.00
2014-2015S28Weed District.05.05.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTHANCOCK CARY E/HILL JAMES CHECK 10749$-136.65$0.00
07/05/2024BILLHANCOCK CARY E$136.65$136.65
07/25/2023PAYMENTHANCOCK CARY E/HILL JAMES CHECK 10687$-134.32$0.00
07/06/2023BILLHANCOCK CARY E$134.32$134.32
08/10/2022PAYMENTHANCOCK CARY E AND HILL JAMES M CHECK 10620$-134.20$0.00
07/07/2022BILLHANCOCK CARY E$134.20$134.20
07/26/2021PAYMENTHILL, JAMES M/HANCOCK, CARY CHECK NUM: 10550$-134.18$0.00
07/08/2021BILLHANCOCK CARY E$134.18$134.18
07/24/2020PAYMENTHILL, JAMES M/HANCOCK, CARY CHECK NUM: 10506$-134.20$0.00
07/10/2020BILLHANCOCK CARY E$134.20$134.20
08/09/2019PAYMENTHANCOCK CARY & JAMES HILL CHECK NUM: 10423$-134.18$0.00
07/08/2019BILLHANCOCK CARY E$134.18$134.18
07/24/2018PAYMENTCATHERINE T HANCOCK TRUSTEE CHECK NUM: 4474$-134.16$0.00
07/05/2018BILLHANCOCK CARY E$134.16$134.16
08/04/2017PAYMENTHANCOCK CHARLES & CATHERINE CHECK NUM: 1501$-134.18$0.00
07/11/2017BILLHANCOCK CARY E$134.18$134.18
07/18/2016PAYMENTHANCOCK, CHARLES E & CATHERINE CHECK NUM: 1481$-134.18$0.00
07/07/2016BILLHANCOCK CARY E$134.18$134.18
07/20/2015PAYMENTHANCOCK CHARLES E CHECK NUM: 1391$-134.13$0.00
07/02/2015BILLHANCOCK CARY E$134.13$134.13
07/28/2014PAYMENTHANCOCK, CHARLES E & CATHERINE CHECK NUM: 1349$-134.13$0.00
07/03/2014BILLHANCOCK CARY E$134.13$134.13
07/11/2013PAYMENTHANCOCK CHARLES E & CATHERINE CHECK NUM: 1252$-134.13$0.00
07/02/2013BILLHANCOCK CARY E$134.13$134.13
07/23/2012PAYMENTHANCOCK CHARLES CHECK NUM: 1216$-133.11$0.00
07/10/2012BILLHANCOCK CARY E$133.11$133.11
07/26/2011PAYMENTHANCOCK, CHARLES E & CATHERINE CHECK NUM: 1156$-133.11$0.00
07/11/2011BILLHANCOCK CARY E$133.11$133.11
08/02/2010PAYMENTHANCOCK CHARLES & CATHERINE CHECK NUM: 1126$-133.11$0.00
07/09/2010BILLHANCOCK CARY E$133.11$133.11
07/27/2009PAYMENTHANCOCK, CHARLES E & CATHERINE CHECK BANK: 94 7074 NUM: 1040$-126.62$0.00
07/10/2009BILLHANCOCK CARY E$126.62$126.62
08/12/2008PAYMENTHANCOCK, CHARLES & CATHERINE CHECK BANK: 94 169 NUM: 2513$-117.57$0.00
08/12/2008ADJUSTMENTposted to wrong accounts..pb BANK: 94 169 NUM: 2513$117.57$117.57
07/23/2008VOIDHANCOCK, CHARLES & CATHERINE T CHECK BANK: 94 169 NUM: 2513$-117.57$0.00
07/10/2008BILLHANCOCK CARY E$117.57$117.57
08/01/2007PAYMENTHANCOCK, CHARLES E & CATHERINE CHECK BANK: 90 7118 NUM: 299$-111.13$0.00
07/12/2007BILLHANCOCK CARY E$111.13$111.13
07/21/2006PAYMENTHANCOCK, CHARLES E & CATHERINE CHECK BANK: 90 7118 NUM: 241$-104.53$0.00
07/06/2006BILLHANCOCK CARY E$104.53$104.53
08/08/2005PAYMENTHANCOCK CHARLES CHECK BANK: 90*7118 NUM: 194$-104.53$0.00
07/18/2005BILLHANCOCK CARY E$104.53$104.53
07/19/2004PAYMENTHANCOCK CHARLES CHECK BANK: 90-7118 NUM: 131$-103.79$0.00
07/06/2004BILLHANCOCK CARY E$103.79$103.79
08/01/2003PAYMENTHANCOCK CHARLES E & CHATHERINE CHECK BANK: 11F7000 NUM: 1184$-95.13$0.00
07/18/2003BILLHANCOCK CARY E$95.13$95.13
08/07/2002PAYMENTHANCOCK CHARLES CHECK BANK: 11-7000 NUM: 1125$-92.43$0.00
07/08/2002BILLHANCOCK CARY E$92.43$92.43
07/23/2001PAYMENTHANCOCK CHARLES E. CHECK BANK: 11-7000 NUM: 1062$-73.00$0.00
07/11/2001BILLHANCOCK CARY E$73.00$73.00
08/01/2000PAYMENTHANCOCK CHARLES CHECK BANK: 11-7000 NUM: 92$-71.87$0.00
07/06/2000BILLHANCOCK CARY E$71.87$71.87
07/26/1999PAYMENTCHARLES HANCOCK CHECK BANK: 11-7000 NUM: 1015$-72.92$0.00
07/12/1999BILLHANCOCK CARY E$72.92$72.92
07/22/1998PAYMENTHANCOCK CARY CHECK$-72.36$0.00
07/09/1998BILLHANCOCK CARY E$72.36$72.36
07/24/1997PAYMENTHANCOCK CHARLES, CATHERINE ANN$-65.49$0.00
07/23/1997BILLHANCOCK CARY E$65.49$65.49
08/23/1996PAYMENTCHARLES HANCOCK$-68.43$0.00
07/11/1996BILLRICHARDS DONNELL J & ANDREE L$68.43$68.43