Tax Account 011-008-021

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Owners

CHANCELLOR, LEIA
3340 SW STONEBROOK DR
PORTLAND, OR 97239-1271

629577, 629571

Account Summary

Account ID	011-008-021
Account Type	Real Estate
Location	0 DEODORA ST/ACACIA DR
Balance	$0.00
Currently Due	$0.00

Account ID

011-008-021

Account Type

Real Estate

Location

0 DEODORA ST/ACACIA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.90

Total

$28.90

Paid

$28.90

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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.60	$15.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.54	$14.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$2.98	$16.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$2.98	$16.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHANCELLOR, LEIA VANESSA CHECK 57691604	$-28.90	$0.00
07/10/2024	BILL	CHANCELLOR, LEIA	$28.90	$28.90
08/18/2023	PAYMENT	CHANCELLOR, LEIA VANESSA CREDIT: D BANK: OP INTERNET NUM: 05804C	$-28.90	$0.00
07/12/2023	BILL	CHANCELLOR, LEIA	$28.90	$28.90
08/09/2022	PAYMENT	CHANCELLOR, LEIA VANESSA CREDIT: D BANK: OP INTERNET NUM: 30080D	$-28.90	$0.00
07/12/2022	BILL	CHANCELLOR, LEIA	$28.90	$28.90
07/27/2021	PAYMENT	CHANCELLOR, LEIA VANESSA CREDIT: D BANK: OP INTERNET NUM: 25283D	$-30.13	$0.00
07/14/2021	BILL	CHANCELLOR, LEIA	$30.13	$30.13
09/08/2020	PAYMENT	LEIA V CHANCELLOR CHECK NUM: ACH	$-15.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	CHANCELLOR, LEIA	$14.95	$14.95
08/07/2019	PAYMENT	CHANCELLOR, LEIA VANESSA CREDIT: D BANK: OP INTERNET NUM: 00797D	$-14.95	$0.00
07/10/2019	BILL	CHANCELLOR, LEIA	$14.95	$14.95
08/28/2018	PAYMENT	CHANCELLOR, LEIA VANESSA CREDIT: D BANK: OP INTERNET NUM: 07048C	$-14.90	$0.00
07/09/2018	BILL	CHANCELLOR, LEIA	$14.90	$14.90
09/25/2017	PAYMENT	CHANCELLOR, LEIA VANESSSA CREDIT: D BANK: OP INTERNET NUM: 08782C	$-14.09	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.09
07/07/2017	BILL	CHANCELLOR, LEIA	$13.55	$13.55
04/10/2017	PAYMENT	CHANCELLOR, LEIA VANESSA CREDIT: D BANK: OP INTERNET NUM: 009285	$-16.53	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.95	$16.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.81	$15.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	CHANCELLOR, LEIA	$13.55	$13.55
04/08/2016	PAYMENT	CHANCELLOR, LEIA VANESSA CREDIT: D BANK: OP INTERNET NUM: 01762B	$-16.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$16.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	CHANCELLOR, LEIA	$13.55	$13.55
08/28/2014	PAYMENT	CHANCELLOR, LEIA VANESSA CREDIT: D BANK: OP INTERNET NUM: 025250	$-13.55	$0.00
07/10/2014	BILL	CHANCELLOR, LEIA	$13.55	$13.55
08/19/2013	PAYMENT	CHANCELLOR, LEIA CHECK NUM: 3135	$-13.55	$0.00
07/16/2013	BILL	CHANCELLOR, LEIA	$13.55	$13.55
09/04/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 04554C	$-13.55	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.54	$13.55
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 04554C	$13.55	$14.09
09/04/2012	VOID	KLIMASAUSKAS, EDWARD CREDIT: D BANK: OP INTERNET NUM: 04554C	$-13.55	$0.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	CHANCELLOR, LEIA	$13.55	$13.55
07/26/2011	PAYMENT	EDWARD KLIMASAUSKAS CREDIT: D BANK: OP INTERNET NUM: 6825325	$-13.55	$0.00
07/14/2011	BILL	CHANCELLOR, LEIA	$13.55	$13.55
08/16/2010	PAYMENT	KJAMES M COPEMHAVER PC CHECK NUM: 16417	$-13.55	$0.00
07/14/2010	BILL	KLIMASAUSKAS, CELESTINE M TR	$13.55	$13.55
07/27/2009	PAYMENT	KLIMASAUSKAS, CELESTINE M TR CREDIT: D	$-13.55	$0.00
07/21/2009	BILL	KLIMASAUSKAS, CELESTINE M TR	$13.55	$13.55
08/13/2008	PAYMENT	KATHLEEN ROGERS CHECK NUM: 3330	$-13.55	$0.00
07/14/2008	BILL	KLIMASAUSKAS, CELESTINE M TR	$13.55	$13.55
08/01/2007	PAYMENT	KLIMASAUSKAS, CELESTINE M TR CHECK NUM: 4597	$-13.55	$0.00
07/13/2007	BILL	KLIMASAUSKAS, CELESTINE M TR	$13.55	$13.55
09/13/2006	PAYMENT	KLIMASAUSKAS, CELESTINE M TR CHECK NUM: 4432	$-13.55	$0.00
07/19/2006	BILL	KLIMASAUSKAS, CELESTINE M TR	$13.55	$13.55
09/14/2005	PAYMENT	KLIMASAUSKAS, CELESTINE M TR CHECK NUM: 4305	$-13.55	$0.00
07/21/2005	BILL	KLIMASAUSKAS, CELESTINE M TR	$13.55	$13.55
08/24/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	KLIMASAUSKAS, CELESTIN @	$13.56	$13.56
08/12/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	KLIMASAUSKAS, CELESTIN @	$13.56	$13.56