Tax Account 025-047-007

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Owners

ROBLES-SCOTT, JULIA
9045 SE TELFORD RD
BORING, OR 97009-6604

Account Summary

Account ID	025-047-007
Account Type	Real Estate
Location	0 TYLER AVE
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	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.65	$16.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.58	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.53	$13.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	"JULIA ROBLES-SCOTT" ONLINE	$-18.74	$0.00
07/10/2024	BILL	ROBLES-SCOTT, JULIA	$18.74	$18.74
09/18/2023	PAYMENT	JULIE ROBLES CHECK OPCC	$-19.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	ROBLES-SCOTT, JULIA	$18.74	$18.74
08/15/2022	PAYMENT	ROBLES-SCOTT, JULIA CREDIT: D BANK: OP INTERNET NUM: 071675	$-18.74	$0.00
07/12/2022	BILL	ROBLES-SCOTT, JULIA	$18.74	$18.74
08/26/2021	PAYMENT	ROBLES-SCOTT, JULIA CREDIT: D BANK: OP INTERNET NUM: 041747	$-19.98	$0.00
07/14/2021	BILL	ROBLES-SCOTT, JULIA	$19.98	$19.98
09/21/2020	PAYMENT	JULIA F ROBLES-SCOTT CHECK NUM: ACH	$-20.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	ROBLES-SCOTT, JULIA	$19.76	$19.76
09/12/2019	PAYMENT	ROBLES-SCOTT, JULIA CREDIT: D BANK: OP INTERNET NUM: 07726C	$-20.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	ROBLES-SCOTT, JULIA	$19.76	$19.76
08/21/2018	PAYMENT	ROBLES-SCOTT, JULIA CREDIT: D BANK: OP INTERNET NUM: 067773	$-18.80	$0.00
07/09/2018	BILL	ROBLES-SCOTT, JULIA	$18.80	$18.80
10/10/2017	PAYMENT	SCOTT, JULIA R CREDIT: D BANK: OP INTERNET NUM: 056764	$-16.85	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	ROBLES-SCOTT, JULIA	$16.20	$16.20
08/16/2016	PAYMENT	SCOTT 575, JULIA CREDIT: D BANK: OP INTERNET NUM: 958804	$-15.29	$0.00
07/08/2016	BILL	ROBLES-SCOTT, JULIA	$15.29	$15.29
10/05/2015	PAYMENT	ROBLES-SCOTT 575, JULIA CREDIT: D BANK: OP INTERNET NUM: 054553	$-14.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	ROBLES-SCOTT, JULIA	$14.38	$14.38
09/10/2014	PAYMENT	SCOTT, JULIA CREDIT: D BANK: OP INTERNET NUM: 343935	$-13.90	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	ROBLES-SCOTT, JULIA	$13.37	$13.37
11/25/2013	PAYMENT	ROBLES-SCOTT, JULIA CREDIT: D BANK: OP INTERNET NUM: 225547	$-13.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	ROBLES-SCOTT, JULIA	$12.39	$12.39
11/16/2012	PAYMENT	ROBLES-SCOTT, JULIA CREDIT: D BANK: OP INTERNET NUM: 806799	$-12.52	$0.00
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	ROBLES-SCOTT, JULIA	$11.49	$11.49
08/02/2011	PAYMENT	JULIA ROBLES-SC CHECK BANK: WF INTERNET NUM: 011080223016666	$-10.78	$0.00
07/14/2011	BILL	ROBLES-SCOTT, JULIA	$10.78	$10.78
04/11/2011	PAYMENT	ROBLES-SCOTT, JULIA CHECK NUM: 2089	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	ROBLES-SCOTT, JULIA	$10.23	$10.23
10/13/2009	PAYMENT	ROBLES-SCOTT, JULIA CHECK NUM: 2038	$-10.10	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	ROBLES-SCOTT, JULIA	$9.71	$9.71
10/09/2008	PAYMENT	ROBLES-SCOTT, JULIA CHECK NUM: MO	$-9.38	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	ROBLES-SCOTT, JULIA	$9.02	$9.02
08/21/2007	PAYMENT	ROBLES-SCOTT, JULIA CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	ROBLES-SCOTT, JULIA	$9.02	$9.02
09/06/2006	PAYMENT	ROBLES-SCOTT, JULIA CHECK NUM: MO	$-9.01	$0.00
07/19/2006	BILL	ROBLES-SCOTT, JULIA	$9.01	$9.01
08/29/2005	PAYMENT	ROBLES-SCOTT, JULIA CHECK NUM: 1457	$-9.00	$0.00
07/21/2005	BILL	ROBLES-SCOTT, JULIA	$9.00	$9.00
08/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ROBLES-SCOTT, JULIA @	$9.02	$9.02
09/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ROBLES, JULIO C @	$9.02	$9.02