Tax Account 014-020-003

Print Page · · Payments Cart · New Search

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

Account ID

014-020-003

Account Type

Real Estate

Location

0 IMLAY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$40.00
Paid	$40.00
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

$40.00

Total

$40.00

Paid

$40.00

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	$40.00	$0.00	$40.00	$40.00	$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	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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
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