Tax Account 014-016-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HIBBS, LEON L & DIANNE
282 MOTTS RD
TENMILE, OR 97481-9705

Account Summary

Account ID	014-016-001
Account Type	Real Estate
Location	0 6TH ST
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	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$11.56	$32.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$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
08/07/2024	PAYMENT	HIBBS, DIANNE L CHECK 7396	$-53.34	$0.00
07/10/2024	BILL	HIBBS, LEON L & DIANNE	$20.72	$53.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$32.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$32.45
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	HIBBS, LEON L & DIANNE	$20.72	$20.72
08/02/2022	PAYMENT	HIBBS FAM TR & HIBBS, DIANNE CHECK NUM: 507	$-20.73	$0.00
07/12/2022	BILL	HIBBS, LEON L & DIANNE	$20.73	$20.73
08/25/2021	PAYMENT	HIBBS, DIANNE L & LEON L CHECK NUM: 7012	$-21.94	$0.00
07/14/2021	BILL	HIBBS, LEON L & DIANNE	$21.94	$21.94
08/26/2020	PAYMENT	HIBBS, DIANNE L & LEON L CHECK NUM: 6824	$-21.05	$0.00
07/15/2020	BILL	HIBBS, LEON L & DIANNE	$21.05	$21.05
08/23/2019	PAYMENT	HIBBS, LEON L & DIANNE L CHECK NUM: 6588	$-20.76	$0.00
07/10/2019	BILL	HIBBS, LEON L & DIANNE	$20.76	$20.76
07/27/2018	PAYMENT	HIBBS, DIANNE L & LEON L CHECK NUM: 6383	$-20.68	$0.00
07/09/2018	BILL	HIBBS, LEON L & DIANNE	$20.68	$20.68
08/04/2017	PAYMENT	HIBBS, DIANNE L & LEON L CHECK NUM: 6197	$-18.94	$0.00
07/07/2017	BILL	HIBBS, LEON L & DIANNE	$18.94	$18.94
08/02/2016	PAYMENT	HIBBS, LEON L & DIANNE CHECK NUM: 5978	$-18.91	$0.00
07/08/2016	BILL	HIBBS, LEON L & DIANNE	$18.91	$18.91
07/28/2015	PAYMENT	HIBBS, DIANNE L & LEON L CHECK NUM: 5759	$-17.94	$0.00
07/08/2015	BILL	HIBBS, LEON L & DIANNE	$17.94	$17.94
08/04/2014	PAYMENT	HIBBS, LEON L & DIANNE CHECK NUM: 5533	$-18.94	$0.00
07/10/2014	BILL	HIBBS, LEON L & DIANNE	$18.94	$18.94
08/01/2013	PAYMENT	HIBBS, LEON L & DIANNE CHECK NUM: 5323	$-17.94	$0.00
07/16/2013	BILL	HIBBS, LEON L & DIANNE	$17.94	$17.94
08/01/2012	PAYMENT	HIBBS, LEON L & DIANNE CHECK NUM: 5121	$-17.94	$0.00
07/10/2012	BILL	HIBBS, LEON L & DIANNE	$17.94	$17.94
08/01/2011	PAYMENT	HIBBS, LEON L & DIANNE CHECK NUM: 4912	$-17.94	$0.00
07/14/2011	BILL	HIBBS, LEON L & DIANNE	$17.94	$17.94
08/06/2010	PAYMENT	HIBBS, LEON L & DIANNE CHECK NUM: 4685	$-18.04	$0.00
07/14/2010	BILL	HIBBS, LEON L & DIANNE	$18.04	$18.04
08/06/2009	PAYMENT	HIBBS, LEON L & DIANNE CHECK NUM: 4452	$-19.30	$0.00
07/21/2009	BILL	HIBBS, LEON L & DIANNE	$19.30	$19.30
07/28/2008	PAYMENT	HIBBS, LEON L & DIANNE CHECK NUM: 3950	$-19.30	$0.00
07/14/2008	BILL	HIBBS, LEON L & DIANNE	$19.30	$19.30
08/08/2007	PAYMENT	HIBBS, DIANNE & LEON L CHECK NUM: 3640	$-18.04	$0.00
07/13/2007	BILL	HIBBS, LEON L & DIANNE	$18.04	$18.04
08/18/2006	PAYMENT	HIBBS, LEON L & DIANNE CHECK NUM: 3320	$-18.03	$0.00
07/19/2006	BILL	HIBBS, LEON L & DIANNE	$18.03	$18.03
08/24/2005	PAYMENT	DIANNE L HOBBS CHECK NUM: 3034	$-18.01	$0.00
07/21/2005	BILL	HIBBS, LEON L & DIANNE	$18.01	$18.01
08/02/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	HIBBS, LEON L & DIANNE @	$18.04	$18.04
08/04/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	HIBBS, LEON L & DIANNE @	$18.55	$18.55