Tax Account 007-080-01

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Owners

MCLANE, MELODY & WALLACE JAMES
90720 WILSHIRE LANE
COOS BAY, OR 97420

% MCLANE, WALLACE JAMES

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-080-01
Account Type	Real Estate
Location	0 NW4 3/30/47
Balance	$316.27
Currently Due	$281.27

Account ID

007-080-01

Account Type

Real Estate

Location

0 NW4 3/30/47

Balance

$316.27

Currently Due

$281.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$140.70
Total	$145.67
Paid	$0.00
Balance	$145.67
Due	$281.27
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$140.70

Total

$145.67

Paid

$0.00

Balance

$145.67

Due

$281.27

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$35.70	$1.43	$0.00	$35.70	$0.00	$207.73
2	10/06/2025	10/16/2025	Past due	$35.00	$3.54	$0.00	$35.00	$0.00	$246.27
3	01/05/2026	01/15/2026	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$281.27
4	03/02/2026	03/12/2026	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$316.27

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$130.27	$32.70	$7.63	$0.00	$170.60	$170.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.63	$4.26	$0.00	$124.89	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$111.68	$0.00	$0.00	$111.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$103.41	$0.00	$0.00	$103.41	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$100.99	$1.01	$0.00	$102.00	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$100.99	$1.01	$0.00	$102.00	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$100.99	$0.00	$0.00	$100.99	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$100.99	$0.00	$0.00	$100.99	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$100.99	$3.59	$0.00	$104.58	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$100.99	$28.22	$0.00	$129.21	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$100.99	$48.15	$0.00	$149.14	$0.00	$0.00	3.3552	7.0
2013/2014 REAL ESTATE TAXES	$100.99	$22.78	$0.00	$123.77	$0.00	$0.00	3.3552	7.0
2012/2013 REAL ESTATE TAXES	$100.99	$45.54	$0.00	$146.53	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/01/2025	INTEREST	INTEREST FOR 12/2025	$1.09	$316.27
11/03/2025	INTEREST	INTEREST FOR 11/2025	$1.09	$315.18
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.54	$314.09
10/01/2025	INTEREST	INTEREST FOR 10/2025	$1.09	$310.55
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$309.46
09/02/2025	INTEREST	INTEREST FOR 09/2025	$1.09	$308.03
07/17/2025	BILL	MCLANE, MELODY & WALLACE JAMES	$140.70	$306.94
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.09	$166.24
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.09	$165.15
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.09	$164.06
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$162.97
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$159.97
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$152.97
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.12	$149.97
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.90	$140.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.31	$134.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.37	$131.64
07/15/2024	BILL	MCLANE, MELODY & WALLACE JAMES	$130.27	$130.27
11/28/2023	PAYMENT	SMITH, STEPHANIE M CREDIT: D BANK: CC NUM: CC	$-124.89	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.03	$124.89
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.23	$121.86
07/11/2023	BILL	MCLANE, MELODY & WALLACE JAMES	$120.63	$120.63
08/03/2022	PAYMENT	SMITH, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-111.68	$0.00
07/14/2022	BILL	MCLANE, MELODY & WALLACE JAMES	$111.68	$111.68
08/17/2021	PAYMENT	SMITH, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-103.41	$0.00
07/19/2021	BILL	MCLANE, MELODY & WALLACE JAMES	$103.41	$103.41
10/06/2020	PAYMENT	SMITH, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-102.00	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.01	$102.00
07/08/2020	BILL	MCLANE, MELODY & WALLACE JAMES	$100.99	$100.99
09/23/2019	PAYMENT	SMITH, STEPHAINE CREDIT: D BANK: CC NUM: CC	$-102.00	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.01	$102.00
07/14/2019	BILL	MCLANE, MELODY & WALLACE JAMES	$100.99	$100.99
08/24/2018	PAYMENT	SMITH STEPHANIE CREDIT: D BANK: CC NUM: CC	$-100.99	$0.00
07/11/2018	BILL	MCLANE, MELODY & WALLACE JAMES	$100.99	$100.99
08/29/2017	PAYMENT	MCLANE, MELODY & WALLACE JAMES CREDIT: D BANK: CC NUM: CC	$-25.24	$0.00
07/28/2017	PAYMENT	SMITH, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-75.75	$25.24
07/19/2017	BILL	MCLANE, MELODY & WALLACE JAMES	$100.99	$100.99
12/14/2016	PAYMENT	SMITH, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-104.58	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.55	$104.58
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.04	$102.03
07/14/2016	BILL	MCLANE, MELODY & WALLACE JAMES	$100.99	$100.99
05/31/2016	PAYMENT	SMITH, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-129.21	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$129.21
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$122.21
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$119.21
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.07	$116.21
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.56	$109.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.55	$104.58
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.04	$102.03
07/09/2015	BILL	MCLANE, MELODY & WALLACE JAMES	$100.99	$100.99
03/17/2015	PAYMENT	SMITH, STEPHANIE CREDIT: D BANK: CR CD NUM: CR CD	$-419.44	$0.00
03/16/2015	AMENDMENT	adj pmt gp	$-1.68	$419.44
03/16/2015	INTEREST	Monthly Interest	$1.68	$421.12
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$40.00	$419.44
02/12/2015	INTEREST	Monthly Interest	$1.68	$379.44
01/21/2015	INTEREST	Monthly Interest	$1.68	$377.76
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.56	$376.08
01/06/2015	INTEREST	Monthly Interest	$1.68	$371.52
12/08/2014	INTEREST	Monthly Interest	$1.68	$369.84
12/08/2014	INTEREST	Monthly Interest	$1.68	$368.16
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.55	$366.48
10/01/2014	INTEREST	Monthly Interest	$1.68	$363.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.04	$362.25
09/02/2014	INTEREST	Monthly Interest	$1.68	$361.21
08/05/2014	INTEREST	Monthly Interest	$1.68	$359.53
07/09/2014	BILL	MCLANE, MELODY & WALLACE JAMES	$100.99	$357.85
07/03/2014	INTEREST	Monthly Interest	$1.68	$256.86
06/02/2014	INTEREST	Monthly Interest	$1.68	$255.18
05/06/2014	INTEREST	Monthly Interest	$0.84	$253.50
04/01/2014	INTEREST	Monthly Interest	$0.84	$252.66
03/20/2014	INTEREST	Monthly Interest	$0.84	$251.82
03/20/2014	INTEREST	Monthly Interest	$0.84	$250.98
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.07	$250.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.56	$243.07
01/03/2014	INTEREST	Monthly Interest	$0.84	$238.51
12/02/2013	INTEREST	Monthly Interest	$0.84	$237.67
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.55	$236.83
10/28/2013	INTEREST	Monthly Interest	$0.84	$234.28
10/02/2013	INTEREST	Monthly Interest	$0.84	$233.44
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.04	$232.60
09/03/2013	INTEREST	Monthly Interest	$0.84	$231.56
08/14/2013	INTEREST	Monthly Interest	$0.84	$230.72
07/11/2013	BILL	MCLANE, MELODY & WALLACE JAMES	$100.99	$229.88
07/03/2013	INTEREST	Monthly Interest	$0.84	$128.89
06/03/2013	INTEREST	Monthly Interest	$0.84	$128.05
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$127.21
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$122.21
03/27/2013	PENALTY	Warning letter cost	$3.00	$119.21
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.07	$116.21
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.56	$109.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.55	$104.58
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$102.03
07/13/2012	BILL	MCLANE, MELODY & WALLACE JAMES	$100.99	$100.99
11/07/2011	PAYMENT	MCLANE, MELODY & WALLACE JAMES CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-235.78	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.53	$235.78
10/14/2011	INTEREST	Monthly Interest	$0.84	$233.25
10/04/2011	INTEREST	Monthly Interest	$0.84	$232.41
09/08/2011	INTEREST	Monthly Interest	$0.84	$231.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.01	$230.73
08/03/2011	INTEREST	Monthly Interest	$0.84	$229.72
07/13/2011	INTEREST	Monthly Interest	$0.84	$228.88
07/13/2011	BILL	MCLANE, MELODY & WALLACE JAMES	$100.99	$228.04
06/01/2011	INTEREST	Monthly Interest	$0.84	$127.05
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$126.21
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$119.21
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.07	$116.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.56	$109.14
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.55	$104.58
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.04	$102.03
07/08/2010	BILL	MCLANE, MELODY & WALLACE JAMES	$100.99	$100.99
08/14/2009	PAYMENT	MOHULSKI TRUST-DICK CHECK BANK: 90-2800 NUM: 25	$-100.99	$0.00
07/13/2009	BILL	MOHULSKI, MARY JEAN, FAM TRUST	$100.99	$100.99
08/04/2008	PAYMENT	MOHULSKI, MARY JEAN, FAM TRUST CHECK BANK: 90-2800 NUM: 2118	$-100.99	$0.00
07/14/2008	BILL	MOHULSKI, MARY JEAN, FAM TRUST	$100.99	$100.99
08/13/2007	PAYMENT	MOHULSKI TRUST, DICK MCLANE CHECK BANK: 90-2800 NUM: 2099	$-100.99	$0.00
07/13/2007	BILL	MOHULSKI, MARY JEAN, FAM TRUST	$100.99	$100.99
08/15/2006	PAYMENT	MOHULSKI TRUST/DICK MCLANE CHECK BANK: 90-2800 NUM: 2080	$-100.99	$0.00
07/16/2006	BILL	MOHULSKI, MARY JEAN, FAM TRUST	$100.99	$100.99
08/15/2005	PAYMENT	MOHULSKI TRUST/DICK MCLANE CHECK BANK: 90-2800 NUM: 2064	$-100.99	$0.00
07/26/2005	BILL	MOHULSKI, MARY JEAN, FAM TRUST	$100.99	$100.99
08/18/2004	PAYMENT	MOHULSKI TRUST/DICK MCLANE CHECK BANK: 90-2800 NUM: 2050	$-100.99	$0.00
07/13/2004	BILL	MOHULSKI, MARY JEAN, FAM TRUST	$100.99	$100.99
08/28/2003	PAYMENT	MOHULSKI TRUST/MCLANE, DICK CHECK BANK: 90-2800 NUM: 2034	$-100.99	$0.00
07/22/2003	BILL	MOHULSKI, MARY JEAN, FAM TRUST	$100.99	$100.99
08/27/2002	PAYMENT	MOHULSKI TRUST/MCLANE, DICK CHECK BANK: 90-2800 NUM: 2013	$-94.67	$0.00
07/11/2002	BILL	MOHULSKI, MARY JEAN, FAM TRUST	$94.67	$94.67
08/30/2001	PAYMENT	MOHULSKI, MARY JEAN, FAM TRUST CHECK BANK: 90-2800 NUM: 2003	$-94.65	$0.00
07/13/2001	BILL	MOHULSKI, MARY JEAN, FAM TRUST	$94.65	$94.65
08/21/2000	PAYMENT	MOHULSKI, MARY JEAN, FAM TRUST CHECK BANK: 90-2800 NUM: 001001	$-141.91	$0.00
07/10/2000	BILL	MOHULSKI, MARY JEAN, FAM TRUST	$141.91	$141.91
08/24/1999	PAYMENT	MOHULSKI, MARY JEAN, FAM TRUST CHECK BANK: 90-3789 NUM: 000008	$-141.71	$0.00
07/17/1999	BILL	MOHULSKI, MARY JEAN, FAM TRUST	$141.71	$141.71
08/24/1998	PAYMENT	LEWIS CHECK	$-26.49	$0.00
08/24/1998	PAYMENT	LEWIS CHECK	$-78.66	$26.49
07/10/1998	BILL	MOHULSKI, MARY JEAN, FAM TRUST	$105.15	$105.15
08/21/1997	PAYMENT	DAVID E LEWIS CHECK	$-105.14	$0.00
07/20/1997	BILL	MOHULSKI, MARY JEAN, FAM TRUST	$105.14	$105.14
08/26/1996	PAYMENT	DAVID LEWIS	$-100.28	$0.00
07/15/1996	BILL	MOHULSKI, MARY JEAN, FAM TRUST	$100.28	$100.28