Tax Account 009-023-80

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Owners

GOLD SPRINGS, LLC
2986 POWELL ST
EUGENE, OR 97405

Account Summary

Account ID	009-023-80
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.84
Total	$24.84
Paid	$24.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24.84

Total

$24.84

Paid

$24.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	$24.84	$0.00	$24.84	$24.84	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.84	$0.00	$24.84	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$24.84	$0.00	$24.84	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$24.84	$0.00	$24.84	$0.00	$0.00	2.9675	5.0
2020/2021 REAL ESTATE TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	2.9675	5.0
2019/2020 REAL ESTATE TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$24.99	$6.60	$31.59	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.9675	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	MOORE, RANDALL CHECK 1222	$-24.84	$0.00
07/03/2024	BILL	GOLD SPRINGS, LLC	$24.84	$24.84
08/14/2023	PAYMENT	MOORE, RANDALL CHECK 1303	$-24.84	$0.00
07/13/2023	BILL	GOLD SPRINGS, LLC	$24.84	$24.84
07/25/2022	PAYMENT	MOORE, RANDALL CHECK NUM: 1210	$-24.84	$0.00
07/07/2022	BILL	GOLD SPRINGS, LLC	$24.84	$24.84
08/02/2021	PAYMENT	MOORE, RANDALL CHECK NUM: 1442	$-24.84	$0.00
07/12/2021	BILL	GOLD SPRINGS, LLC	$24.84	$24.84
11/17/2020	PAYMENT	MOORE, RANDALL CHECK NUM: 1388	$-24.99	$0.00
10/21/2020	BILL	GOLD SPRINGS, LLC	$24.99	$24.99
08/06/2019	PAYMENT	MOORE, RANDALL CHECK NUM: 1162	$-24.99	$0.00
07/03/2019	BILL	GOLD SPRINGS, LLC	$24.99	$24.99
04/15/2019	PAYMENT	MOORE, RANDALL CHECK NUM: 3785	$-31.59	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$31.59
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.75	$30.49
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.50	$28.74
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.25	$27.24
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.00	$25.99
07/03/2018	BILL	GOLD SPRINGS, LLC	$24.99	$24.99
08/16/2017	PAYMENT	GOLD SPRINGS, LLC CHECK NUM: 2467	$-24.99	$0.00
07/03/2017	BILL	GOLD SPRINGS, LLC	$24.99	$24.99
08/15/2016	PAYMENT	GOLD SPRINGS, LLC CHECK NUM: 2400	$-14.99	$0.00
07/01/2016	BILL	GOLD SPRINGS, LLC	$14.99	$14.99
07/29/2015	PAYMENT	GOLD SPRINGS, LLC CHECK NUM: 2282	$-14.99	$0.00
07/01/2015	BILL	GOLD SPRINGS, LLC	$14.99	$14.99
07/31/2014	PAYMENT	BEACON GROUP CHECK NUM: 1547	$-14.99	$0.00
07/07/2014	BILL	BEACON GROUP, A PARTNERSHIP	$14.99	$14.99
08/19/2013	PAYMENT	BEACON GROUP CHECK NUM: 1515	$-14.99	$0.00
07/01/2013	BILL	BEACON GROUP, A PARTNERSHIP	$14.99	$14.99
08/22/2012	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1476	$-14.99	$0.00
07/06/2012	BILL	BEACON GROUP, A PARTNERSHIP	$14.99	$14.99
08/15/2011	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1435	$-14.99	$0.00
07/06/2011	BILL	BEACON GROUP, A PARTNERSHIP	$14.99	$14.99
08/12/2010	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1399	$-14.99	$0.00
07/08/2010	BILL	BEACON GROUP, A PARTNERSHIP	$14.99	$14.99
08/17/2009	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1364	$-14.99	$0.00
07/09/2009	BILL	BEACON GROUP, A PARTNERSHIP	$14.99	$14.99
08/15/2008	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1310	$-13.74	$0.00
07/10/2008	BILL	BEACON GROUP, A PARTNERSHIP	$13.74	$13.74
08/13/2007	PAYMENT	LC TREASURER/BEACON GROUP CHECK BANK: 94-156/1242 NUM: 213	$-13.74	$0.00
07/05/2007	BILL	BEACON GROUP, A PARTNERSHIP	$13.74	$13.74
08/21/2006	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1205	$-13.74	$0.00
07/11/2006	BILL	BEACON GROUP, A PARTNERSHIP	$13.74	$13.74
08/22/2005	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1140	$-13.74	$0.00
07/15/2005	BILL	BEACON GROUP, A PARTNERSHIP	$13.74	$13.74
08/13/2004	PAYMENT	BEACON GROUP CHECK BANK: 31_5?1240 NUM: 1082	$-13.68	$0.00
07/07/2004	BILL	BEACON GROUP, A PARTNERSHIP	$13.68	$13.68
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-13.68	$0.00
07/09/2003	BILL	BEACON GROUP, A PARTNERSHIP	$13.68	$13.68
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-13.56	$0.00
07/08/2002	BILL	BEACON GROUP, A PARTNERSHIP	$13.56	$13.56
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-13.60	$0.00
07/10/2001	BILL	BEACON GROUP, A PARTNERSHIP	$13.60	$13.60
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-13.40	$0.00
07/11/2000	BILL	BEACON GROUP, A PARTNERSHIP	$13.40	$13.40
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5056	$-13.34	$0.00
07/13/1999	BILL	BEACON GROUP, A PARTNERSHIP	$13.34	$13.34
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-13.21	$0.00
07/14/1998	BILL	BEACON GROUP, A PARTNERSHIP	$13.21	$13.21