Tax Account 1419-00-002-005
Owners
BERRY, F LANGWITH TRUST ET AL
PO BOX 5516
EUGENE, OR 97405
FRIES, BARBARA E
F LANGWITH BERRY TRUST 1991
BERRY, MARY NELSON TTEE &
BERRY, RICHARD L TTEE
MILLS, ELIZABETH B
Account Summary
| Account ID | 1419-00-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/SFD/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $284.07 |
| Total | $284.07 |
| Paid | $284.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.7054 |
| Tax District | 320 (GENERAL COUNTY/EFD/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $284.07 | $0.00 | $284.07 | $0.00 | $0.00 | 2.7054 | 320 |
| 2022/2023 REAL ESTATE TAXES | $274.57 | $0.00 | $274.57 | $0.00 | $0.00 | 2.7054 | 320 |
| 2021/2022 REAL ESTATE TAXES | $254.23 | $0.00 | $254.23 | $0.00 | $0.00 | 2.7054 | 320 |
| 2020/2021 REAL ESTATE TAXES | $245.86 | $0.00 | $245.86 | $0.00 | $0.00 | 2.7054 | 320 |
| 2019/2020 REAL ESTATE TAXES | $237.31 | $0.00 | $237.31 | $0.00 | $0.00 | 2.7054 | 320 |
| 2018/2019 REAL ESTATE TAXES | $226.43 | $0.00 | $226.43 | $0.00 | $0.00 | 2.7054 | 320 |
| 2017/2018 REAL ESTATE TAXES | $217.29 | $0.00 | $217.29 | $0.00 | $0.00 | 2.7054 | 320 |
| 2016/2017 REAL ESTATE TAXES | $211.79 | $0.00 | $211.79 | $0.00 | $0.00 | 2.7054 | 320 |
| 2015/2016 REAL ESTATE TAXES | $211.38 | $7.40 | $218.78 | $0.00 | $0.00 | 2.7054 | 320 |
| 2014/2015 REAL ESTATE TAXES | $204.82 | $0.00 | $204.82 | $0.00 | $0.00 | 2.7054 | 320 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100293 | $-284.07 | $0.00 |
| 07/15/2024 | BILL | BERRY, F LANGWITH TRUST ET AL | $284.07 | $284.07 |
| 08/15/2023 | PAYMENT | BERRY, RICAHRD & BARBARA CHECK 2151 | $-284.07 | $0.00 |
| 07/14/2023 | BILL | BERRY, F LANGWITH TRUST ET AL | $284.07 | $284.07 |
| 08/13/2022 | PAYMENT | BERRY, RICHARD L & BARBARA ETAL CHECK 2133 | $-274.57 | $0.00 |
| 07/19/2022 | BILL | BERRY, RICHARD L & BARBARA ETA | $274.57 | $274.57 |
| 08/14/2021 | PAYMENT | BERRY, RICHARD L & BARBARA CHECK | $-254.23 | $0.00 |
| 07/14/2021 | BILL | BERRY, RICHARD L & BARBARA ETA | $254.23 | $254.23 |
| 08/26/2020 | PAYMENT | BERRY, RICHARD CHECK | $-245.86 | $0.00 |
| 07/13/2020 | BILL | BERRY, RICHARD L & BARBARA ETA | $245.86 | $245.86 |
| 08/21/2019 | PAYMENT | BERRY, RICHARD L & BARBARA ETA CHECK | $-237.31 | $0.00 |
| 07/15/2019 | BILL | BERRY, RICHARD L & BARBARA ETA | $237.31 | $237.31 |
| 08/26/2018 | PAYMENT | STONE HOUSE PROP. CHECK | $-226.43 | $0.00 |
| 07/12/2018 | BILL | BERRY, MARY & RICHARD ET AL | $226.43 | $226.43 |
| 08/29/2017 | PAYMENT | STONEHOUSE PROPERTIES CHECK | $-217.29 | $0.00 |
| 07/14/2017 | BILL | BERRY, MARY & RICHARD ET AL | $217.29 | $217.29 |
| 08/08/2016 | PAYMENT | STONE HOUSE PROPERTIES CHECK | $-211.79 | $0.00 |
| 07/12/2016 | BILL | BERRY, MARY & RICHARD ET AL | $211.79 | $211.79 |
| 11/10/2015 | PAYMENT | BERRY BUSINESS CHECK | $-218.78 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.29 | $218.78 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $213.49 |
| 07/14/2015 | BILL | BERRY, MARY & RICHARD TRUSTEE | $211.38 | $211.38 |
| 08/25/2014 | PAYMENT | BERRY, MARY & RICHARD TRUSTEE CHECK | $-204.82 | $0.00 |
| 07/17/2014 | BILL | BERRY, MARY & RICHARD TRUSTEE | $204.82 | $204.82 |
| 08/15/2013 | PAYMENT | BERRY, MARY & RICHARD TRUSTEES CHECK | $-198.86 | $0.00 |
| 07/16/2013 | BILL | BERRY, MARY & RICHARD TRUSTEES | $198.86 | $198.86 |
| 08/06/2012 | PAYMENT | BERRY, MARY & RICHARD TRUSTEES CHECK | $-190.83 | $0.00 |
| 07/13/2012 | BILL | BERRY, MARY & RICHARD TRUSTEES | $190.83 | $190.83 |
| 08/22/2011 | PAYMENT | BERRY, MARY & RICHARD TRUSTEES CHECK | $-179.36 | $0.00 |
| 07/15/2011 | BILL | BERRY, MARY & RICHARD TRUSTEES | $179.36 | $179.36 |
| 08/04/2010 | PAYMENT | BERRY, MARY & RICHARD TRUSTEES CHECK | $-169.69 | $0.00 |
| 07/14/2010 | BILL | BERRY, MARY & RICHARD TRUSTEES | $169.69 | $169.69 |
| 08/03/2009 | PAYMENT | GENOA PEAK TRUST CHECK | $-157.86 | $0.00 |
| 07/13/2009 | BILL | BERRY, MARY & RICHARD TRUSTEES | $157.86 | $157.86 |
| 08/05/2008 | PAYMENT | BERRY, MARY & RICHARD TRUSTEES CHECK | $-146.16 | $0.00 |
| 07/18/2008 | BILL | BERRY, MARY & RICHARD TRUSTEES | $146.16 | $146.16 |
| 09/04/2007 | PAYMENT | BERRY, F LANGWITH TR | $-130.91 | $0.00 |
| 07/01/2007 | BILL | BERRY, F LANGWITH TRUSTEE | $130.91 | $130.91 |
| 08/25/2006 | PAYMENT | H FRASER MILLS | $-121.21 | $0.00 |
| 07/01/2006 | BILL | BERRY, F LANGWITH & MARIE ANN | $121.21 | $121.21 |
| 08/19/2005 | PAYMENT | BERRY, F LANGWITH & | $-112.23 | $0.00 |
| 07/01/2005 | BILL | BERRY, F LANGWITH & MARIE ANN | $112.23 | $112.23 |
| 08/02/2004 | PAYMENT | BERRY, F LANGWITH & | $-104.59 | $0.00 |
| 07/01/2004 | BILL | BERRY, F LANGWITH & MARIE ANN | $104.59 | $104.59 |
| 08/01/2003 | PAYMENT | BERRY, F LANGWITH & | $-103.60 | $0.00 |
| 07/01/2003 | BILL | BERRY, F LANGWITH & MARIE ANN | $103.60 | $103.60 |
| 04/14/2003 | PAYMENT | BERRY, F LANGWITH & | $-118.63 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.22 | $118.63 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.64 | $111.41 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.58 | $106.77 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.03 | $104.19 |
| 07/01/2002 | BILL | BERRY, F LANGWITH & MARIE ANN | $103.16 | $103.16 |
| 08/07/2001 | PAYMENT | BERRY, F LANGWITH & | $-104.26 | $0.00 |
| 07/01/2001 | BILL | BERRY, F LANGWITH & MARIE ANN | $104.26 | $104.26 |
| 08/08/2000 | PAYMENT | BERRY, F LANGWITH & | $-104.93 | $0.00 |
| 07/01/2000 | BILL | BERRY, F LANGWITH & MARIE ANN | $104.93 | $104.93 |
| 07/29/1999 | PAYMENT | BERRY, F LANGWITH & | $-104.83 | $0.00 |
| 07/01/1999 | BILL | BERRY, F LANGWITH & MARIE ANN | $104.83 | $104.83 |
| 08/25/1998 | PAYMENT | BERRY, F LANGWITH & | $-104.78 | $0.00 |
| 07/01/1998 | BILL | BERRY, F LANGWITH & MARIE ANN | $104.78 | $104.78 |
| 08/01/1997 | PAYMENT | BERRY, F LANGWITH & | $-103.52 | $0.00 |
| 07/01/1997 | BILL | BERRY, F LANGWITH & MARIE ANN | $103.52 | $103.52 |
| 08/08/1996 | PAYMENT | BERRY, F LANGWITH & | $-105.21 | $0.00 |
| 07/01/1996 | BILL | BERRY, F LANGWITH & MARIE ANN | $105.21 | $105.21 |
| 08/03/1995 | PAYMENT | $-108.41 | $0.00 | |
| 07/01/1995 | BILL | BERRY, F LANGWITH & MARIE ANN | $108.41 | $108.41 |
| 08/01/1994 | PAYMENT | $-87.97 | $0.00 | |
| 07/01/1994 | BILL | BERRY, F LANGWITH & MARIE ANN | $87.97 | $87.97 |
| 08/10/1993 | PAYMENT | $-85.53 | $0.00 | |
| 07/01/1993 | BILL | BERRY, F LANGWITH & MARIE ANN | $85.53 | $85.53 |
| 08/17/1992 | PAYMENT | $-91.69 | $0.00 | |
| 07/01/1992 | BILL | BERRY, F LANGWITH & MARIE ANN | $91.69 | $91.69 |
| 08/19/1991 | PAYMENT | $-86.08 | $0.00 | |
| 07/01/1991 | BILL | BERRY, F LANGWITH & MARIE ANN | $86.08 | $86.08 |
| 07/20/1990 | PAYMENT | $-84.57 | $0.00 | |
| 07/01/1990 | BILL | BERRY, F LANGWITH & MARIE ANN | $84.57 | $84.57 |
| 08/24/1989 | PAYMENT | $-82.81 | $0.00 | |
| 07/01/1989 | BILL | BERRY, F LANGWITH & MARIE ANN | $82.81 | $82.81 |
| 08/03/1988 | PAYMENT | $-79.74 | $0.00 | |
| 07/01/1988 | BILL | BERRY, F LANGWITH & MARIE ANN | $79.74 | $79.74 |
| 03/02/1988 | PAYMENT | $-19.39 | $0.00 | |
| 01/04/1988 | PAYMENT | $-19.38 | $19.39 | |
| 10/01/1987 | PAYMENT | $-19.38 | $38.77 | |
| 08/10/1987 | PAYMENT | $-19.38 | $58.15 | |
| 07/01/1987 | BILL | BERRY, F LANGWITH & MARIE ANN | $77.53 | $77.53 |
| 03/10/1987 | PAYMENT | $-15.66 | $0.00 | |
| 01/08/1987 | PAYMENT | $-15.65 | $15.66 | |
| 10/07/1986 | PAYMENT | $-15.65 | $31.31 | |
| 07/29/1986 | PAYMENT | $-15.65 | $46.96 | |
| 07/01/1986 | BILL | BERRY,F LANGWITH & MARIE ANN | $62.61 | $62.61 |