Tax Account 013-038-014

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Owners

JASMIN, CLAYTON
5989 SE HARMONY RD
APT 12
MILWAUKIE, OR 97222-2111

822495

Account Summary

Account ID	013-038-014
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-038-014

Account Type

Real Estate

Location

0 DIAMOND AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.22
Paid	$13.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.22

Total

$13.22

Paid

$13.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$1.77	$13.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/17/2024	PAYMENT	CLAYTON JASMIN ONLINE	$-13.22	$0.00
07/10/2024	BILL	JASMIN, CLAYTON	$13.22	$13.22
08/04/2023	PAYMENT	JASMIN, CLAYTON CREDIT: D BANK: OP INTERNET NUM: 241844	$-13.22	$0.00
07/12/2023	BILL	NUNN LAND SALES LLC	$13.22	$13.22
08/16/2022	PAYMENT	RUSSELL, JEAN P CHECK NUM: 1161	$-13.23	$0.00
07/12/2022	BILL	RUSSELL, JEAN P	$13.23	$13.23
08/13/2021	PAYMENT	RUSSELL, JEAN P CHECK NUM: 0985	$-13.95	$0.00
07/14/2021	BILL	RUSSELL, JEAN P	$13.95	$13.95
07/27/2020	PAYMENT	RUSSELL, JEAN P CHECK NUM: 894	$-13.14	$0.00
07/15/2020	BILL	RUSSELL, JEAN P	$13.14	$13.14
08/23/2019	PAYMENT	RUSSELL, JEAN P CHECK NUM: 689	$-12.85	$0.00
07/10/2019	BILL	RUSSELL, JEAN P	$12.85	$12.85
08/24/2018	PAYMENT	RUSSELL, JEAN P CHECK NUM: 481	$-12.80	$0.00
07/09/2018	BILL	RUSSELL, JEAN P	$12.80	$12.80
02/12/2018	PAYMENT	RUSSELL, JEAN P CHECK NUM: 567	$-13.53	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.71	$13.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.23
07/07/2017	BILL	RUSSELL, JEAN P	$11.76	$11.76
07/19/2016	PAYMENT	RUSSELL, JEAN P CHECK NUM: 533	$-11.73	$0.00
07/08/2016	BILL	RUSSELL, JEAN P	$11.73	$11.73
07/28/2015	PAYMENT	RUSSELL, JEAN PATRICIA CHECK NUM: 3695	$-10.76	$0.00
07/08/2015	BILL	RUSSELL, JEAN P	$10.76	$10.76
08/06/2014	PAYMENT	RUSSELL, JEAN PATRICIA CHECK NUM: 3531	$-11.76	$0.00
07/10/2014	BILL	RUSSELL, JEAN P	$11.76	$11.76
04/04/2014	PAYMENT	RUSSELL, JEAN PATRICIA CHECK NUM: 3472	$-13.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.75	$13.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.65	$12.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.54	$11.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.43	$11.19
07/16/2013	BILL	RUSSELL, JEAN P	$10.76	$10.76
08/06/2012	PAYMENT	RUSSELL, JEAN P CHECK NUM: 3139	$-10.76	$0.00
07/10/2012	BILL	RUSSELL, JEAN P	$10.76	$10.76
08/25/2011	PAYMENT	RUSSELL, JEAN PATRICIA CHECK NUM: 2900	$-10.76	$0.00
07/14/2011	BILL	RUSSELL, JEAN P	$10.76	$10.76
08/09/2010	PAYMENT	RUSSELL, JEAN P CHECK NUM: 2676	$-10.82	$0.00
07/14/2010	BILL	RUSSELL, JEAN P	$10.82	$10.82
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.02	$0.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$0.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$0.31
09/21/2009	PAYMENT	RUSSELL, JEAN P CHECK NUM: 2435	$-10.52	$0.30
09/21/2009	ADJUSTMENT	check for wrong amount NUM: 2435	$10.82	$10.82
09/18/2009	VOID	RUSSELL, JEAN P CHECK NUM: 2435	$-10.82	$0.00
07/21/2009	BILL	RUSSELL, JEAN P	$10.82	$10.82
08/04/2008	PAYMENT	RUSSELL, JEAN P CHECK NUM: 2058	$-10.82	$0.00
07/14/2008	BILL	RUSSELL, JEAN P	$10.82	$10.82
07/31/2007	PAYMENT	RUSSELL, JEAN P CHECK NUM: 1641	$-10.82	$0.00
07/13/2007	BILL	RUSSELL, JEAN P	$10.82	$10.82
08/30/2006	PAYMENT	RUSSELL, JEAN P CHECK NUM: 1216	$-10.82	$0.00
07/19/2006	BILL	RUSSELL, JEAN P	$10.82	$10.82
09/21/2005	PAYMENT	RUSSELL, JEAN P CHECK NUM: 731	$-11.24	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.43	$11.24
07/21/2005	BILL	RUSSELL, JEAN P	$10.81	$10.81
08/02/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	RUSSELL, JEAN P @	$10.82	$10.82
08/07/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	RUSSELL, JEAN P @	$10.82	$10.82