Tax Account 012-053-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

NIXON, MARIE E
1984 MANZANITA ST NE
KEIZER, OR 97303-1923

773905

Account Summary

Account ID	012-053-002
Account Type	Real Estate
Location	0 CLEVELAND AVE
Balance	$38.16
Currently Due	$38.16

$38.16 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $38.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$35.01
Total	$38.16
Paid	$0.00
Balance	$38.16
Due	$38.16
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$35.01	$1.40	$0.00	$35.01	$0.00	$36.41	Pay $36.41 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.75	$0.00	$0.00	$0.00	$38.16	Pay $38.16 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$38.16
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$38.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.00	$0.00	$0.00	$36.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$36.00	$0.00	$0.00	$36.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.01	$0.00	$0.00	$36.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.02	$0.00	$34.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$2.91	$0.00	$35.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.75	$38.16
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.40	$36.41
07/11/2025	BILL	NIXON, MARIE E	$35.01	$35.01
08/08/2024	PAYMENT	NIXON, MARIE E CHECK 167	$-36.00	$0.00
07/10/2024	BILL	NIXON, MARIE E	$36.00	$36.00
08/01/2023	PAYMENT	NIXON, MARIE E CREDIT: D BANK: OP INTERNET NUM: 686010	$-36.00	$0.00
07/12/2023	BILL	NIXON, MARIE E	$36.00	$36.00
07/21/2022	PAYMENT	NIXO CREDIT: D BANK: OP INTERNET NUM: 99857D	$-36.01	$0.00
07/12/2022	BILL	NIXON, MARIE E	$36.01	$36.01
07/29/2021	PAYMENT	NIXON, MARIE E CHECK NUM: 200	$-34.74	$0.00
07/29/2021	AMENDMENT	adj to amount paid	$0.02	$34.74
07/14/2021	BILL	NIXON, MARIE E	$34.72	$34.72
06/16/2021	PAYMENT	ECT CASH	$-1.62	$0.00
10/16/2020	PAYMENT	NIXON, MARIE E CHECK NUM: 198	$-33.60	$1.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.62	$35.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.29	$33.60
07/15/2020	BILL	NIXON, MARIE E	$32.31	$32.31
08/15/2019	PAYMENT	NIXON, MARIE CREDIT: D BANK: OP INTERNET NUM: 23497D	$-30.94	$0.00
07/10/2019	BILL	NIXON, W EUGENE	$30.94	$30.94
07/30/2018	PAYMENT	NIXON, MARIE E CHECK NUM: 124	$-29.46	$0.00
07/09/2018	BILL	NIXON, W EUGENE	$29.46	$29.46
08/03/2017	PAYMENT	WILBUR NIXON CHECK BANK: WF INTERNET NUM: 017080303070604	$-25.51	$0.00
07/07/2017	BILL	NIXON, W EUGENE	$25.51	$25.51
07/19/2016	PAYMENT	WILBUR NIXON CHECK BANK: WF INTERNET NUM: 016071903068549	$-24.11	$0.00
07/08/2016	BILL	NIXON, W EUGENE	$24.11	$24.11
07/21/2015	PAYMENT	WILBUR NIXON CHECK BANK: WF INTERNET NUM: 015072103068148	$-21.76	$0.00
07/08/2015	BILL	NIXON, W EUGENE	$21.76	$21.76
08/13/2014	PAYMENT	WILBUR NIXON CHECK BANK: WF INTERNET NUM: 014081303047881	$-21.24	$0.00
07/10/2014	BILL	NIXON, W EUGENE	$21.24	$21.24
08/15/2013	PAYMENT	WILBUR NIXON CHECK BANK: WF INTERNET NUM: 013081503066699	$-18.77	$0.00
07/16/2013	BILL	NIXON, W EUGENE	$18.77	$18.77
07/27/2012	PAYMENT	NIXON, GENE CHECK NUM: 1124	$-17.41	$0.00
07/10/2012	BILL	NIXON, W EUGENE	$17.41	$17.41
08/04/2011	PAYMENT	NIXON, GENE CHECK NUM: 1100	$-16.35	$0.00
07/14/2011	BILL	NIXON, W EUGENE	$16.35	$16.35
08/03/2010	PAYMENT	NIXON, GENE CHECK NUM: 1062	$-15.50	$0.00
07/14/2010	BILL	NIXON, W EUGENE	$15.50	$15.50
08/10/2009	PAYMENT	NIXON, W EUGENE CHECK NUM: 1014	$-14.71	$0.00
07/21/2009	BILL	NIXON, W EUGENE	$14.71	$14.71
08/21/2008	PAYMENT	NIXON, W EUGENE CHECK NUM: 3472	$-13.66	$0.00
07/14/2008	BILL	NIXON, W EUGENE	$13.66	$13.66
08/03/2007	PAYMENT	NIXON, WILBUR CHECK NUM: 3353	$-13.66	$0.00
07/13/2007	BILL	NIXON, GARY L & D M	$13.66	$13.66
09/05/2006	PAYMENT	NIXON, WILBUR CHECK NUM: 3243	$-13.65	$0.00
07/19/2006	BILL	NIXON, GARY L & D M	$13.65	$13.65
08/23/2005	PAYMENT	NIXON, GARY L & D M CHECK NUM: 3117	$-13.64	$0.00
07/21/2005	BILL	NIXON, GARY L & D M	$13.64	$13.64
09/03/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	NIXON, GARY L & D M @	$13.66	$13.66
09/11/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	NIXON, GARY L & D M @	$13.65	$13.65