Tax Account 017-044-005
Owners
LYONS, HELENE JUNE TR ET AL
89120 HIGHWAY 140
LAKEVIEW, OR 97630-9076
LYONS, ROBERT WAYNE TR ET AL
(THE ROBERT & HELENE LYONS
FAMILY TRUST DATED 02121996)
081400789
Account Summary
| Account ID | 017-044-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 KENNEDY AVE/18TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $16.03 |
| Total | $16.03 |
| Paid | $16.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $16.03 | $0.00 | $16.03 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $16.04 | $0.00 | $16.04 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $16.95 | $0.00 | $16.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $16.11 | $3.55 | $19.66 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $15.82 | $0.00 | $15.82 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $15.75 | $10.86 | $26.61 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $14.45 | $0.00 | $14.45 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $14.42 | $1.30 | $15.72 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $13.45 | $0.00 | $13.45 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $14.37 | $0.00 | $14.37 | $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 | R BENCE MICHEL EBOX WF - 024071723014941 | $-16.03 | $0.00 |
| 07/10/2024 | BILL | LYONS, HELENE JUNE TR ET AL | $16.03 | $16.03 |
| 07/24/2023 | PAYMENT | BENCE, MICHELLE RAE CREDIT: D BANK: OP INTERNET NUM: 023808 | $-16.03 | $0.00 |
| 07/12/2023 | BILL | LYONS, HELENE JUNE TR ET AL | $16.03 | $16.03 |
| 07/25/2022 | PAYMENT | BENCE, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 022127 | $-16.04 | $0.00 |
| 07/12/2022 | BILL | LYONS, HELENE JUNE TR ET AL | $16.04 | $16.04 |
| 07/21/2021 | PAYMENT | BENCE, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 074850 | $-16.95 | $0.00 |
| 07/14/2021 | BILL | LYONS, HELENE JUNE TR | $16.95 | $16.95 |
| 04/09/2021 | PAYMENT | BENCE, MICHELLE CHECK NUM: ACH | $-19.66 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.13 | $19.66 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.97 | $18.53 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.81 | $17.56 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.64 | $16.75 |
| 07/15/2020 | BILL | LYONS, HELENE JUNE TR | $16.11 | $16.11 |
| 08/05/2019 | PAYMENT | BENCE, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 004500 | $-42.43 | $0.00 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.13 | $42.43 |
| 07/10/2019 | BILL | LYONS, ROBERT WAYNE &HELEN JUN | $15.82 | $42.30 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.13 | $26.48 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.13 | $26.35 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $26.22 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.10 | $19.22 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.95 | $18.12 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.79 | $17.17 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.63 | $16.38 |
| 07/09/2018 | BILL | LYONS, ROBERT WAYNE &HELEN JUN | $15.75 | $15.75 |
| 07/26/2017 | PAYMENT | BENCE, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 706133 | $-14.45 | $0.00 |
| 07/07/2017 | BILL | LYONS, ROBERT WAYNE &HELEN JUN | $14.45 | $14.45 |
| 10/31/2016 | PAYMENT | BENCE, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 626242 | $-15.72 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.72 | $15.72 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.58 | $15.00 |
| 07/08/2016 | BILL | LYONS, ROBERT WAYNE &HELEN JUN | $14.42 | $14.42 |
| 08/17/2015 | PAYMENT | BENCE, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 192073 | $-13.45 | $0.00 |
| 07/08/2015 | BILL | LYONS, ROBERT WAYNE &HELEN JUN | $13.45 | $13.45 |
| 08/22/2014 | PAYMENT | BENCE, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 769208 | $-14.37 | $0.00 |
| 07/10/2014 | BILL | LYONS, ROBERT WAYNE &HELEN JUN | $14.37 | $14.37 |
| 08/16/2013 | PAYMENT | LYONS, ROBERT W & BENCE, MICHE CHECK NUM: 1172 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | LYONS, ROBERT WAYNE &HELEN JUN | $12.39 | $12.39 |
| 04/01/2013 | PAYMENT | LYONS, ROBERT WAYNE &HELEN JUN CHECK NUM: 558 | $-14.01 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.80 | $14.01 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.69 | $13.21 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.57 | $12.52 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $11.95 |
| 07/10/2012 | BILL | LYONS, ROBERT WAYNE &HELEN JUN | $11.49 | $11.49 |
| 03/29/2012 | PAYMENT | LYONS, ROBERT CREDIT: D BANK: OP INTERNET NUM: 092817 | $-13.15 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.75 | $13.15 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.65 | $12.40 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.54 | $11.75 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
| 07/14/2011 | BILL | LYONS, ROBERT WAYNE &HELEN JUN | $10.78 | $10.78 |
| 02/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1001 | $-10.23 | $0.00 |
| 02/11/2011 | AMENDMENT | Removed pen, too small to bill | $-0.45 | $10.23 |
| 02/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1001 | $10.23 | $10.68 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.02 | $0.45 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.02 | $0.43 |
| 09/07/2010 | VOID | LYONS, ROBERT WAYNE &HELEN JUN CHECK NUM: 1001 | $-10.23 | $0.41 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $10.64 |
| 07/14/2010 | BILL | LYONS, ROBERT WAYNE &HELEN JUN | $10.23 | $10.23 |
| 08/10/2009 | PAYMENT | LYONS, ROBERT WAYNE &HELEN JUN CHECK NUM: 701 | $-13.53 | $0.00 |
| 08/10/2009 | AMENDMENT | O/P AMT UNDER MIN REFUND | $3.82 | $13.53 |
| 07/21/2009 | BILL | LYONS, ROBERT WAYNE &HELEN JUN | $9.71 | $9.71 |
| 08/05/2008 | PAYMENT | LYONS, ROBERT WAYNE &HELEN JUN CHECK NUM: 1047 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | LYONS, ROBERT WAYNE &HELEN JUN | $9.02 | $9.02 |
| 07/25/2007 | PAYMENT | LYONS, ROBERT WAYNE &HELEN JUN CHECK NUM: 1033 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | LYONS, ROBERT WAYNE &HELEN JUN | $9.02 | $9.02 |
| 08/30/2006 | PAYMENT | LYONS, ROBERT WAYNE &HELEN JUN CHECK NUM: 579 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | LYONS, ROBERT WAYNE &HELEN JUN | $9.01 | $9.01 |
| 08/23/2005 | PAYMENT | LYONS, ROBERT WAYNE &HELEN JUN CHECK NUM: 2298 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | LYONS, ROBERT WAYNE &HELEN JUN | $9.00 | $9.00 |
| 08/02/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | LYONS, ROBERT WAYNE & @ | $9.02 | $9.02 |
| 08/01/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | LYONS, ROBERT WAYNE & @ | $9.02 | $9.02 |
