Tax Account 024-072-003

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Owners

GREATHOUSE, JORDAN LEWIS
2805 N GREENWOOD ST
LA GRANDE, OR 97850-3614

748347

Account Summary

Account ID	024-072-003
Account Type	Real Estate
Location	0 COLORADO RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-072-003

Account Type

Real Estate

Location

0 COLORADO RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.14
Total	$67.14
Paid	$67.14
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

$67.14

Total

$67.14

Paid

$67.14

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	$67.14	$0.00	$67.14	$67.14	$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	$61.58	$5.54	$67.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.03	$0.00	$57.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$52.81	$2.11	$54.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.00	$4.50	$54.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.27	$4.34	$52.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.33	$0.00	$33.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.71	$0.00	$28.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.10	$0.00	$27.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$25.46	$0.00	$25.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$23.67	$0.00	$23.67	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.64	$0.00
08/30/2024	PAYMENT	JORDAN GREATHOUSE SYS 4878185815 ORIG: ONLINE	$-66.50	$0.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.64	$67.14
08/30/2024	ADJUSTMENT	JORDAN GREATHOUSE ONLINE 4878185815 VOIDED PAYMENT: 910281. REASON: AMENDMENT TO RE 2025	$66.50	$66.50
07/15/2024	PAYMENT	JORDAN GREATHOUSE ONLINE	$-66.50	$0.00
07/10/2024	BILL	GREATHOUSE, JORDAN LEWIS	$66.50	$66.50
11/06/2023	PAYMENT	"JORDAN GREATHOUSE" ONLINE	$-67.12	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$67.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.46	$64.04
07/12/2023	BILL	GREATHOUSE, JORDAN LEWIS	$61.58	$61.58
08/15/2022	PAYMENT	GREATHOUSE, JORDAN LEWIS CREDIT: D BANK: OP INTERNET NUM: 45189B	$-57.03	$0.00
07/12/2022	BILL	GREATHOUSE, JORDAN LEWIS	$57.03	$57.03
10/11/2021	PAYMENT	GREATHOUSE, JORDAN LEWIS CREDIT: D BANK: OP INTERNET NUM: 102216	$-54.92	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.11	$54.92
07/14/2021	BILL	GREATHOUSE, JORDAN LEWIS	$52.81	$52.81
04/09/2021	PAYMENT	JORDAN GREATHOUSE CHECK NUM: ACH	$-2.50	$0.00
12/07/2020	PAYMENT	GREATHOUSE, JORDAN CHECK NUM: 5202	$-52.00	$2.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.50	$54.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.00	$52.00
07/15/2020	BILL	GREATHOUSE, JORDAN LEWIS	$50.00	$50.00
01/06/2020	PAYMENT	GREATHOUSE, JORDAN CHECK NUM: VELOCITY PYMT	$-52.61	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.41	$52.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.93	$50.20
07/10/2019	BILL	GREATHOUSE, JORDAN LEWIS	$48.27	$48.27
08/01/2018	PAYMENT	GREATHOUSE, JORDAN L CREDIT: D BANK: OP INTERNET NUM: 014025	$-33.33	$0.00
07/09/2018	BILL	GREATHOUSE, CASSIUS F	$33.33	$33.33
09/05/2017	PAYMENT	GREATHOUSE, JORDAN L CREDIT: D BANK: OP INTERNET NUM: 374043	$-28.71	$0.00
07/07/2017	BILL	GREATHOUSE, CASSIUS F	$28.71	$28.71
08/15/2016	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 146	$-27.10	$0.00
07/08/2016	BILL	GREATHOUSE, CASSIUS F	$27.10	$27.10
08/20/2015	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 124	$-25.46	$0.00
07/08/2015	BILL	GREATHOUSE, CASSIUS F	$25.46	$25.46
08/14/2014	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 1010	$-23.67	$0.00
07/10/2014	BILL	GREATHOUSE, CASSIUS F	$23.67	$23.67
08/20/2013	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 509	$-21.95	$0.00
07/16/2013	BILL	GREATHOUSE, CASSIUS F	$21.95	$21.95
07/27/2012	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 0483	$-20.35	$0.00
07/10/2012	BILL	GREATHOUSE, CASSIUS F	$20.35	$20.35
08/22/2011	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 452	$-19.12	$0.00
07/14/2011	BILL	GREATHOUSE, CASSIUS F	$19.12	$19.12
08/18/2010	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 413	$-18.14	$0.00
07/14/2010	BILL	GREATHOUSE, CASSIUS F	$18.14	$18.14
09/22/2009	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 581	$-17.21	$0.00
07/21/2009	BILL	GREATHOUSE, CASSIUS F	$17.21	$17.21
09/08/2008	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 396	$-15.98	$0.00
07/14/2008	BILL	GREATHOUSE, CASSIUS F	$15.98	$15.98
08/07/2007	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 358	$-15.98	$0.00
07/13/2007	BILL	GREATHOUSE, CASSIUS F	$15.98	$15.98
11/06/2006	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 337	$-15.97	$0.00
11/06/2006	AMENDMENT	w/o penalty	$-1.44	$15.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.80	$17.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.64	$16.61
07/19/2006	BILL	GREATHOUSE, CASSIUS F	$15.97	$15.97
09/13/2005	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 534	$-15.95	$0.00
07/21/2005	BILL	GREATHOUSE, CASSIUS F	$15.95	$15.95
01/28/2005	PAYMENT	@	$-17.26	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.28	$17.26
07/01/2004	BILL	GREATHOUSE, CASSIUS F @	$15.98	$15.98
09/26/2003	PAYMENT	@	$-15.97	$0.00
07/01/2003	BILL	GREATHOUSE, CASSIUS F @	$15.97	$15.97