Tax Account 012-080-04

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Owners

GOLD SPRINGS, LLC
2986 POWELL ST
EUGENE, OR 97405

Account Summary

Account ID	012-080-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.90
Total	$68.90
Paid	$68.90
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

$68.90

Total

$68.90

Paid

$68.90

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	$68.90	$0.00	$68.90	$68.90	$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	$68.90	$0.00	$68.90	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$68.90	$0.00	$68.90	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$68.90	$0.00	$68.90	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$69.49	$0.00	$69.49	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$69.49	$0.00	$69.49	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$69.49	$0.00	$69.49	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$69.49	$0.00	$69.49	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$59.49	$0.00	$59.49	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$59.49	$0.00	$59.49	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$59.49	$0.00	$59.49	$0.00	$0.00	2.9685	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 1221	$-68.90	$0.00
07/03/2024	BILL	GOLD SPRINGS, LLC	$68.90	$68.90
08/14/2023	PAYMENT	MOORE, RANDALL CHECK 1304	$-68.90	$0.00
07/13/2023	BILL	GOLD SPRINGS, LLC	$68.90	$68.90
07/25/2022	PAYMENT	MOORE, RANDALL CHECK NUM: 1209	$-68.90	$0.00
07/07/2022	BILL	GOLD SPRINGS, LLC	$68.90	$68.90
08/02/2021	PAYMENT	MOORE, RANDALL CHECK NUM: 1441	$-68.90	$0.00
07/12/2021	BILL	GOLD SPRINGS, LLC	$68.90	$68.90
11/17/2020	PAYMENT	MOORE, RANDALL CHECK NUM: 1389	$-69.49	$0.00
10/21/2020	BILL	GOLD SPRINGS, LLC	$69.49	$69.49
08/06/2019	PAYMENT	MOORE, RANDALL CHECK NUM: 1163	$-69.49	$0.00
07/03/2019	BILL	GOLD SPRINGS, LLC	$69.49	$69.49
08/23/2018	PAYMENT	MAXWELL, DANIEL L CHECK NUM: 327	$-69.49	$0.00
07/03/2018	BILL	MAXWELL, DANIEL L	$69.49	$69.49
08/11/2017	PAYMENT	MAXWELL, DANIEL L CHECK NUM: 287	$-69.49	$0.00
07/03/2017	BILL	MAXWELL, DANIEL L	$69.49	$69.49
08/18/2016	PAYMENT	MAXWELL, DANIEL L CHECK NUM: 244	$-59.49	$0.00
07/01/2016	BILL	MAXWELL, DANIEL L	$59.49	$59.49
08/21/2015	PAYMENT	MAXWELL, DANIEL L CHECK NUM: 183	$-59.49	$0.00
07/01/2015	BILL	MAXWELL, DANIEL L	$59.49	$59.49
07/28/2014	PAYMENT	MAXWELL, DANIEL L CHECK NUM: 136	$-59.49	$0.00
07/07/2014	BILL	MAXWELL, DANIEL L	$59.49	$59.49
08/01/2013	PAYMENT	MAXWELL, DANIEL L CHECK NUM: 957	$-148.76	$0.00
07/01/2013	BILL	MAXWELL, DANIEL L	$148.76	$148.76
08/06/2012	PAYMENT	MAXWELL, DANIEL L CHECK BANK: 94-156/1242 NUM: 902	$-148.76	$0.00
07/06/2012	BILL	MAXWELL, DANIEL L	$148.76	$148.76
08/15/2011	PAYMENT	MAXWELL, DANIEL L CHECK BANK: 94-156 NUM: 854	$-148.76	$0.00
07/06/2011	BILL	MAXWELL, DANIEL L	$148.76	$148.76
08/30/2010	PAYMENT	MAXWELL, DANIEL L CHECK BANK: 94-156/1242 NUM: 794	$-148.76	$0.00
07/08/2010	BILL	MAXWELL, DANIEL L	$148.76	$148.76
08/24/2009	PAYMENT	MAXWELL, DANIEL L CHECK BANK: 94-156 NUM: 722	$-148.76	$0.00
07/09/2009	BILL	MAXWELL, DANIEL L	$148.76	$148.76
08/21/2008	PAYMENT	MAXWELL, DANIEL L CHECK BANK: 94-156 NUM: 674	$-154.12	$0.00
07/10/2008	BILL	MAXWELL, DANIEL L	$154.12	$154.12
10/24/2007	PAYMENT	MAXWELL, DANIEL L CREDIT: B BANK: 94-156 NUM: 638	$-147.69	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.57	$147.69
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.43	$144.12
07/05/2007	BILL	MAXWELL, DANIEL L	$142.69	$142.69
11/28/2006	PAYMENT	MAXWELL, DANIEL L CASH	$-1.32	$0.00
09/25/2006	PAYMENT	MAXWELL, DANIEL L CHECK BANK: 94-156/1242 NUM: 569	$-132.12	$1.32
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.32	$133.44
07/11/2006	BILL	MAXWELL, DANIEL L	$132.12	$132.12
08/22/2005	PAYMENT	MAXWELL, DANIEL L CHECK BANK: 94-156 NUM: 496	$-129.54	$0.00
07/15/2005	BILL	MAXWELL, DANIEL L	$129.54	$129.54
08/18/2004	PAYMENT	MAXWELL, DANIEL L CHECK BANK: 94-156/1242 NUM: 423	$-135.73	$0.00
07/07/2004	BILL	MAXWELL, DANIEL L	$135.73	$135.73
09/22/2003	PAYMENT	MAXWELL, DANIEL L CREDIT: B BANK: 94-158/1242 NUM: 362	$-120.64	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.19	$120.64
07/09/2003	BILL	MAXWELL, DANIEL L	$119.45	$119.45
08/26/2002	PAYMENT	PIKES PEAK MINING CO. INC CHECK BANK: 94-156/1242 NUM: 1293	$-118.40	$0.00
07/08/2002	BILL	ANDESITE MINING COMPANY	$118.40	$118.40