Tax Account 024-072-004

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Owners

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

748347

Account Summary

Account ID	024-072-004
Account Type	Real Estate
Location	0 1ST 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	2025/2026 REAL ESTATE TAXES
Original	$91.47
Total	$91.47
Paid	$91.47
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$91.47	$0.00	$0.00	$91.47	$91.47	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$92.54	$0.00	$0.00	$92.54	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$87.66	$7.89	$0.00	$95.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.18	$0.00	$0.00	$81.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$75.17	$3.01	$0.00	$78.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$71.19	$7.11	$0.00	$78.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$68.74	$6.19	$0.00	$74.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.93	$0.00	$0.00	$42.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$36.98	$0.00	$0.00	$36.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.92	$0.00	$0.00	$34.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$32.83	$0.00	$0.00	$32.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$30.55	$0.00	$0.00	$30.55	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	"JORDAN GREATHOUSE" ONLINE	$-91.47	$0.00
07/11/2025	BILL	GREATHOUSE, JORDAN LEWIS	$91.47	$91.47
07/15/2024	PAYMENT	JORDAN GREATHOUSE ONLINE	$-92.54	$0.00
07/10/2024	BILL	GREATHOUSE, JORDAN LEWIS	$92.54	$92.54
11/06/2023	PAYMENT	"JORDAN GREATHOUSE" ONLINE	$-95.55	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$95.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.51	$91.17
07/12/2023	BILL	GREATHOUSE, JORDAN LEWIS	$87.66	$87.66
08/15/2022	PAYMENT	GREATHOUSE, JORDAN LEWIS CREDIT: D BANK: OP INTERNET NUM: 45189B	$-81.18	$0.00
07/12/2022	BILL	GREATHOUSE, JORDAN LEWIS	$81.18	$81.18
10/11/2021	PAYMENT	GREATHOUSE, JORDAN LEWIS CREDIT: D BANK: OP INTERNET NUM: 102216	$-78.18	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.01	$78.18
07/14/2021	BILL	GREATHOUSE, JORDAN LEWIS	$75.17	$75.17
04/09/2021	PAYMENT	JORDAN GREATHOUSE CHECK NUM: ACH	$-9.89	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.38	$9.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.32	$9.51
12/07/2020	PAYMENT	GREATHOUSE, JORDAN CHECK NUM: 5202	$-68.41	$9.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.56	$77.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.85	$74.04
07/15/2020	BILL	GREATHOUSE, JORDAN LEWIS	$71.19	$71.19
01/06/2020	PAYMENT	GREATHOUSE, JORDAN CHECK NUM: VELOCITY PYMT	$-74.93	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.44	$74.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.75	$71.49
07/10/2019	BILL	GREATHOUSE, JORDAN LEWIS	$68.74	$68.74
08/01/2018	PAYMENT	GREATHOUSE, JORDAN L CREDIT: D BANK: OP INTERNET NUM: 014025	$-42.93	$0.00
07/09/2018	BILL	GREATHOUSE, CASSIUS F	$42.93	$42.93
09/05/2017	PAYMENT	GREATHOUSE, JORDAN L CREDIT: D BANK: OP INTERNET NUM: 374043	$-36.98	$0.00
07/07/2017	BILL	GREATHOUSE, CASSIUS F	$36.98	$36.98
08/15/2016	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 146	$-34.92	$0.00
07/08/2016	BILL	GREATHOUSE, CASSIUS F	$34.92	$34.92
08/20/2015	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 124	$-32.83	$0.00
07/08/2015	BILL	GREATHOUSE, CASSIUS F	$32.83	$32.83
08/14/2014	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 1010	$-30.55	$0.00
07/10/2014	BILL	GREATHOUSE, CASSIUS F	$30.55	$30.55
08/20/2013	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 509	$-28.33	$0.00
07/16/2013	BILL	GREATHOUSE, CASSIUS F	$28.33	$28.33
07/27/2012	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 0483	$-28.27	$0.00
07/27/2012	AMENDMENT	adjusted to amount paid	$2.00	$28.27
07/10/2012	BILL	GREATHOUSE, CASSIUS F	$26.27	$26.27
08/22/2011	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 452	$-24.68	$0.00
07/14/2011	BILL	GREATHOUSE, CASSIUS F	$24.68	$24.68
08/18/2010	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 413	$-23.41	$0.00
07/14/2010	BILL	GREATHOUSE, CASSIUS F	$23.41	$23.41
09/22/2009	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 581	$-22.20	$0.00
07/21/2009	BILL	GREATHOUSE, CASSIUS F	$22.20	$22.20
09/08/2008	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 396	$-20.61	$0.00
07/14/2008	BILL	GREATHOUSE, CASSIUS F	$20.61	$20.61
08/07/2007	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 358	$-20.61	$0.00
07/13/2007	BILL	GREATHOUSE, CASSIUS F	$20.61	$20.61
10/05/2006	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 332	$-20.61	$0.00
10/05/2006	AMENDMENT	w/o penalty	$-0.82	$20.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.82	$21.43
07/19/2006	BILL	GREATHOUSE, CASSIUS F	$20.61	$20.61
09/13/2005	PAYMENT	GREATHOUSE, CASSIUS F CHECK NUM: 534	$-20.58	$0.00
07/21/2005	BILL	GREATHOUSE, CASSIUS F	$20.58	$20.58
01/28/2005	PAYMENT	@	$-22.26	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.65	$22.26
07/01/2004	BILL	GREATHOUSE, CASSIUS F @	$20.61	$20.61
09/26/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	GREATHOUSE, CASSIUS F @	$20.61	$20.61