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Tax Account 08-0102-03

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Owners

FOWLER JEAN
33510 BLOOMBERG RD
EUGENE, OR 97405

Account Summary

Account ID 08-0102-03
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $23.42
Total $30.58
Paid $30.58
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$23.42$0.94$23.42$24.36$0.00
210/07/202410/17/2024Paid$0.00$1.17$0.00$1.17$0.00
301/06/202501/16/2025Paid$0.00$1.41$0.00$1.41$0.00
403/03/202503/13/2025Paid$0.00$3.64$0.00$3.64$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$23.42$3.11$26.53$0.00$0.002.23064.0
2022/2023 SECURED TAXES$23.42$7.66$31.08$0.00$0.002.23064.0
2021/2022 SECURED TAXES$23.42$0.00$23.42$0.00$0.002.23064.0
2020/2021 SECURED TAXES$23.96$0.00$23.96$0.00$0.002.23064.0
2019/2020 SECURED TAXES$23.14$0.00$23.14$0.00$0.002.23064.0
2018/2019 SECURED TAXES$22.08$0.00$22.08$0.00$0.002.19014.0
2017/2018 SECURED TAXES$20.81$0.83$21.64$0.00$0.002.19014.0
2016/2017 SECURED TAXES$19.52$16.55$36.07$0.00$0.002.19014.0
2015/2016 SECURED TAXES$19.52$6.80$26.32$0.00$0.002.23064.0
2014/2015 SECURED TAXES$19.52$0.00$19.52$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
05/05/2025PAYMENTPNP PNP - 175563073$-30.58$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$30.58
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.64$28.58
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.41$26.94
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.17$25.53
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.94$24.36
07/05/2024BILLFOWLER JEAN$23.42$23.42
02/26/2024PAYMENTA&M CUSTOM CREATIONS CHECK 2060$-26.53$0.00
02/26/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - UNDER $5$-1.41$26.53
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.41$27.94
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$26.53
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.17$25.53
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.94$24.36
07/06/2023BILLFOWLER JEAN$23.42$23.42
04/24/2023PAYMENTVAN WINKEL ANDREW & MICHAELE CHECK 1086$-31.08$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$31.08
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$1.64$28.58
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$1.41$26.94
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.17$25.53
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.94$24.36
07/07/2022BILLFOWLER JEAN$23.42$23.42
07/26/2021PAYMENTVAN WINKEL, ANDREW & MICHAELE CHECK NUM: 1372$-23.42$0.00
07/08/2021BILLFOWLER JEAN$23.42$23.42
08/17/2020PAYMENTWINKEL ANDREW & MICHAELE CHECK NUM: 1331$-23.96$0.00
07/10/2020BILLFOWLER JEAN$23.96$23.96
08/05/2019PAYMENTVAN WINKEL, ANDREW & MICHAELE CHECK NUM: 1098$-23.14$0.00
07/08/2019BILLFOWLER JEAN$23.14$23.14
08/06/2018PAYMENTANDREW & MICHAELE VAN WINKEL CHECK NUM: 1176$-22.08$0.00
07/05/2018BILLFOWLER JEAN$22.08$22.08
12/07/2017AMENDMENTremove under $5 balance...pb$-1.04$0.00
10/30/2017PAYMENTMICHAELE VAN WINKEL CHECK NUM: 1130$-21.64$1.04
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.04$22.68
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.83$21.64
07/11/2017BILLFOWLER JEAN$20.81$20.81
06/07/2017AMENDMENTremove under $5 balance...pb$-0.16$0.00
06/07/2017PAYMENTFOWLER, JEAN CHECK NUM: 4451504507$-36.07$0.16
06/01/2017INTERESTMonthly Interest$0.16$36.23
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$36.07
03/23/2017PENALTY1st Year Delq Letter$2.25$26.07
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.37$23.82
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.17$22.45
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.98$21.28
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.78$20.30
07/07/2016BILLFOWLER JEAN$19.52$19.52
05/06/2016PAYMENTFOWLER, MICHAELE CREDIT: D BANK: OP INTERNET NUM: 080257$-26.32$0.00
05/05/2016AMENDMENTrmv pub costs/pymt made timely$-10.00$26.32
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$36.32
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$26.32
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.37$23.82
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.17$22.45
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.98$21.28
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.78$20.30
07/02/2015BILLFOWLER JEAN$19.52$19.52
08/18/2014PAYMENTFOWLER, JEAN CHECK NUM: 3631$-19.52$0.00
07/03/2014BILLFOWLER JEAN$19.52$19.52
08/12/2013PAYMENTFOWLER JEAN CHECK NUM: 3409$-19.52$0.00
07/02/2013BILLFOWLER JEAN$19.52$19.52
08/13/2012PAYMENTFOWLER, JEAN CHECK NUM: 3151$-23.42$0.00
07/10/2012BILLFOWLER JEAN$23.42$23.42
08/11/2011PAYMENTFOWLER, JEAN C CHECK NUM: 2421$-23.42$0.00
07/11/2011BILLFOWLER JEAN$23.42$23.42
08/09/2010PAYMENTFOWLER, JEAN C CHECK NUM: 2121$-23.42$0.00
07/09/2010BILLFOWLER JEAN$23.42$23.42
08/07/2009PAYMENTFOWLER, JEAN C CHECK BANK: 96 641 NUM: 1828$-23.42$0.00
07/10/2009BILLFOWLER JEAN$23.42$23.42
08/07/2008PAYMENTFOWLER, JEAN C CHECK BANK: 96 641 NUM: 1517$-23.42$0.00
07/10/2008BILLFOWLER JEAN$23.42$23.42
08/09/2007PAYMENTFOWLER, JEAN C CHECK BANK: 96 641 NUM: 1225$-23.42$0.00
07/12/2007BILLFOWLER JEAN$23.42$23.42
08/03/2006PAYMENTFOWLER JEAN CHECK BANK: 96641 NUM: 754$-23.55$0.00
07/06/2006BILLFOWLER JEAN$23.55$23.55
08/18/2005PAYMENTFOWLER JEAN CHECK BANK: 96641 NUM: 124$-23.55$0.00
07/18/2005BILLFOWLER JEAN$23.55$23.55
08/10/2004PAYMENTFOWLER JEAN C CHECK BANK: 96*641 NUM: 103$-23.39$0.00
07/06/2004BILLFOWLER JEAN$23.39$23.39