Tax Account 003-812-010

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Owners

DIAZ, JANICE J
2820 NW 12TH AVE
ALBANY, OR 97321-1303

Account Summary

Account ID	003-812-010
Account Type	Real Estate
Location	0 VIRGINIA AVE RIVERSIDE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.16
Total	$2.16
Paid	$2.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$2.16	$0.00	$2.16	$2.16	$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	$2.16	$2.70	$4.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.16	$0.54	$2.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.35	$0.09	$2.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.33	$0.21	$2.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.33	$0.00	$2.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	"HOLLY DIAZ-BACH" ONLINE	$-2.16	$0.00
07/10/2024	BILL	DIAZ, JANICE J	$2.16	$2.16
08/22/2023	PAYMENT	DIAZ-BACH, HOLLY JEAN CHECK NUM: OP INTERNET	$-4.86	$0.00
08/22/2023	AMENDMENT	ADJ TO AMOUNT PAID	$2.70	$4.86
08/22/2023	PAYMENT	DIAZ-BACH, HOLLY JEAN CHECK BANK: OP INTERNET NUM: 8BT70G7QA	$-2.70	$2.16
08/01/2023	INTEREST	Monthly Interest	$0.02	$4.86
07/12/2023	BILL	DIAZ, JANICE J	$2.16	$4.84
07/03/2023	INTEREST	Monthly Interest	$0.02	$2.68
06/01/2023	INTEREST	Monthly Interest	$0.02	$2.66
05/01/2023	AMENDMENT	Remove publication cost	$-7.00	$2.64
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.15	$2.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.13	$2.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.11	$2.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$2.25
07/12/2022	BILL	DIAZ, JANICE J	$2.16	$2.16
09/15/2021	PAYMENT	NAPIER, BEVERLEY CHECK BANK: OP INTERNET NUM: TCMB5LYML	$-2.44	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.09	$2.44
07/14/2021	BILL	DIAZ, JANICE J	$2.35	$2.35
06/16/2021	PAYMENT	ECT CASH	$-0.21	$0.00
10/23/2020	PAYMENT	DIAZ, JANICE CHECK NUM: 1390	$-2.33	$0.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.12	$2.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.09	$2.42
07/15/2020	BILL	DIAZ, JANICE J	$2.33	$2.33
08/06/2019	PAYMENT	DIAZ, JANICE J CHECK NUM: 1299	$-2.33	$0.00
07/10/2019	BILL	DIAZ, JANICE J	$2.33	$2.33
08/06/2018	PAYMENT	DIAZ, JANICE CHECK NUM: 1247	$-2.32	$0.00
07/09/2018	BILL	DIAZ, JANICE J	$2.32	$2.32
08/18/2017	PAYMENT	DIAZ, JANICE CHECK NUM: 1205	$-2.11	$0.00
07/07/2017	BILL	DIAZ, JANICE J	$2.11	$2.11
08/11/2016	PAYMENT	DIAZ, JANICE J CHECK NUM: 1159	$-2.11	$0.00
07/08/2016	BILL	DIAZ, JANICE J	$2.11	$2.11
08/17/2015	PAYMENT	DIAZ, JANICE J CHECK NUM: 1111	$-2.11	$0.00
07/08/2015	BILL	DIAZ, JANICE J	$2.11	$2.11
08/20/2014	PAYMENT	DIAZ, JANICE CHECK NUM: 1068	$-2.11	$0.00
07/10/2014	BILL	DIAZ, JANICE J	$2.11	$2.11
08/01/2013	PAYMENT	DIAZ, JANICE J CHECK NUM: 1026	$-2.11	$0.00
07/16/2013	BILL	DIAZ, JANICE J	$2.11	$2.11
02/26/2013	PAYMENT	DIAZ, JANICE J CHECK NUM: 1010	$-2.43	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.13	$2.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$2.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.08	$2.19
07/10/2012	BILL	DIAZ, JANICE J	$2.11	$2.11
08/08/2011	PAYMENT	DIAZ, JANICE CHECK NUM: 0739	$-2.11	$0.00
07/14/2011	BILL	DIAZ, JANICE J	$2.11	$2.11
08/26/2010	PAYMENT	DIAZ, JANICE J CHECK NUM: 704	$-2.11	$0.00
07/14/2010	BILL	DIAZ, JANICE J	$2.11	$2.11
09/15/2009	PAYMENT	DIAZ, JANICE J CHECK NUM: 664	$-2.16	$0.00
07/21/2009	BILL	DIAZ, JANICE J	$2.16	$2.16
08/07/2008	PAYMENT	DIAZ, JANICE J CHECK NUM: 0625	$-2.16	$0.00
07/14/2008	BILL	DIAZ, JANICE J	$2.16	$2.16
08/29/2007	PAYMENT	DIAZ, JANICE J CHECK NUM: 0587	$-2.16	$0.00
07/13/2007	BILL	DIAZ, JANICE J	$2.16	$2.16
08/31/2006	PAYMENT	DIAZ, JANICE J CHECK NUM: 0545	$-2.01	$0.00
07/19/2006	BILL	DIAZ, JANICE J	$2.01	$2.01
08/26/2005	PAYMENT	DIAZ, JANICE J CHECK NUM: 0503	$-2.01	$0.00
07/21/2005	BILL	DIAZ, JANICE J	$2.01	$2.01
08/20/2004	PAYMENT	@	$-2.01	$0.00
07/01/2004	BILL	DIAZ, JANICE J @	$2.01	$2.01
08/22/2003	PAYMENT	@	$-2.01	$0.00
07/01/2003	BILL	DIAZ, JANICE J @	$2.01	$2.01