Tax Account 014-020-003
Owners
PARKS, JASON ET AL
1480 SW 345TH AVE
HILLSBORO, OR 97123-5450
PARKS, LINDA JAMES ET AL
200137941
Account Summary
| Account ID | 014-020-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 IMLAY AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $41.20 |
| Total | $41.20 |
| Paid | $41.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $33.67 | $0.00 | $0.00 | $33.67 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $31.34 | $0.00 | $0.00 | $31.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $29.14 | $0.00 | $0.00 | $29.14 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $27.02 | $0.00 | $0.00 | $27.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $25.85 | $0.00 | $0.00 | $25.85 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $24.61 | $0.00 | $0.00 | $24.61 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $22.52 | $0.00 | $0.00 | $22.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $21.52 | $0.00 | $0.00 | $21.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $22.52 | $0.00 | $0.00 | $22.52 | $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 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | LINDA J PARKS CHECK (LOCKBOX-LA) - 1684 | $-41.20 | $0.00 |
| 07/11/2025 | BILL | PARKS, JASON ET AL | $41.20 | $41.20 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.78 | $0.00 |
| 08/30/2024 | PAYMENT | PARKS, LINDA J SYS 2390 ORIG: CHECK | $-36.22 | $3.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.78 | $40.00 |
| 08/30/2024 | ADJUSTMENT | PARKS, LINDA J CHECK 2390 VOIDED PAYMENT: 914429. REASON: AMENDMENT TO RE 2025 | $36.22 | $36.22 |
| 07/24/2024 | PAYMENT | PARKS, LINDA J CHECK 2390 | $-36.22 | $0.00 |
| 07/10/2024 | BILL | PARKS, JASON ET AL | $36.22 | $36.22 |
| 07/25/2023 | PAYMENT | PARKS, LINDA J CHECK NUM: 2246 | $-33.67 | $0.00 |
| 07/12/2023 | BILL | PARKS, JASON ET AL | $33.67 | $33.67 |
| 07/22/2022 | PAYMENT | PARKS, LINDA J CHECK NUM: 2070 | $-31.34 | $0.00 |
| 07/12/2022 | BILL | PARKS, JASON ET AL | $31.34 | $31.34 |
| 07/27/2021 | PAYMENT | PARKS, LINDA CHECK NUM: 1973 | $-29.14 | $0.00 |
| 07/14/2021 | BILL | PARKS, JASON ET AL | $29.14 | $29.14 |
| 07/30/2020 | PAYMENT | PARKS, LINDA J CHECK NUM: 1913 | $-27.02 | $0.00 |
| 07/15/2020 | BILL | PARKS, JASON ET AL | $27.02 | $27.02 |
| 07/31/2019 | PAYMENT | PARKS, JASON ET AL CHECK NUM: 1801 | $-25.85 | $0.00 |
| 07/10/2019 | BILL | PARKS, JASON ET AL | $25.85 | $25.85 |
| 07/23/2018 | PAYMENT | PARKS, LINDA J CHECK NUM: 1692 | $-24.61 | $0.00 |
| 07/09/2018 | BILL | PARKS, JASON ET AL | $24.61 | $24.61 |
| 07/18/2017 | PAYMENT | PARKS, LINDA J CHECK NUM: 1597 | $-22.52 | $0.00 |
| 07/07/2017 | BILL | PARKS, JASON ET AL | $22.52 | $22.52 |
| 07/27/2016 | PAYMENT | PARKS, LINDA J CHECK NUM: 1506 | $-22.49 | $0.00 |
| 07/08/2016 | BILL | PARKS, JASON | $22.49 | $22.49 |
| 07/17/2015 | PAYMENT | PARKS, LINDA J CHECK NUM: 1403 | $-21.52 | $0.00 |
| 07/08/2015 | BILL | PARKS, JASON | $21.52 | $21.52 |
| 07/28/2014 | PAYMENT | PARKS, LINDA CHECK NUM: 1326 | $-22.52 | $0.00 |
| 07/10/2014 | BILL | PARKS, JASON | $22.52 | $22.52 |
| 07/22/2013 | PAYMENT | PARKS, LINDA CHECK NUM: 1220 | $-21.52 | $0.00 |
| 07/16/2013 | BILL | PARKS, JASON | $21.52 | $21.52 |
| 07/18/2012 | PAYMENT | PARKS, LINDA J CHECK NUM: 1090 | $-21.52 | $0.00 |
| 07/10/2012 | BILL | PARKS, JASON | $21.52 | $21.52 |
| 07/27/2011 | PAYMENT | PARKS, LINDA J CHECK NUM: 982 | $-21.52 | $0.00 |
| 07/14/2011 | BILL | PARKS, JASON | $21.52 | $21.52 |
| 07/28/2010 | PAYMENT | PARKS, LINDA CHECK NUM: 0853 | $-21.64 | $0.00 |
| 07/14/2010 | BILL | PARKS, JASON | $21.64 | $21.64 |
| 08/05/2009 | PAYMENT | LINDA PARKS CHECK NUM: 723 | $-21.64 | $0.00 |
| 07/21/2009 | BILL | PARKS, JASON | $21.64 | $21.64 |
| 07/24/2008 | PAYMENT | PARKS, JASON CHECK NUM: 461 | $-21.64 | $0.00 |
| 07/14/2008 | BILL | PARKS, JASON | $21.64 | $21.64 |
| 07/26/2007 | PAYMENT | PARKS, LINDA J CHECK NUM: 272 | $-21.64 | $0.00 |
| 07/13/2007 | BILL | PARKS, JASON | $21.64 | $21.64 |
| 08/02/2006 | PAYMENT | PARKS, JASON CHECK NUM: 5125 | $-21.64 | $0.00 |
| 07/19/2006 | BILL | PARKS, JASON | $21.64 | $21.64 |
| 08/23/2005 | PAYMENT | PARKS, JASON CHECK NUM: 5937 | $-21.61 | $0.00 |
| 07/21/2005 | BILL | PARKS, JASON | $21.61 | $21.61 |
| 07/21/2004 | PAYMENT | @ | $-21.64 | $0.00 |
| 07/01/2004 | BILL | PARKS, JASON @ | $21.64 | $21.64 |
| 08/06/2003 | PAYMENT | @ | $-20.87 | $0.00 |
| 07/01/2003 | BILL | PARKS, JASON @ | $20.87 | $20.87 |
