Tax Account 026-044-006

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Owners

HOWARD, ALLAN EDWARD ETAL
1882 SE QUAIL CIR
HILLSBORO, OR 97123-5144

Account Summary

Account ID	026-044-006
Account Type	Real Estate
Location	0 10TH 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	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$10.31
Paid	$10.31
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	$10.31	$0.00	$10.31	$10.31	$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	$9.31	$0.00	$9.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8.63	$0.00	$8.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.98	$0.00	$7.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7.57	$0.00	$7.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7.31	$0.00	$7.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.96	$0.00	$6.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.99	$0.00	$5.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.67	$0.00	$5.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5.32	$0.00	$5.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4.95	$0.00	$4.95	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	HOWARD, ALLAN E ETAL CHECK 179	$-10.07	$0.00
09/06/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-0.24	$10.07
09/06/2024	AMENDMENT	REMOVE PEN	$-0.40	$10.31
09/06/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1033450. REASON: REMOVE PEN	$0.24	$10.71
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.24	$10.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.24	$10.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.40	$10.47
07/10/2024	BILL	HOWARD, ALLAN EDWARD ETAL	$10.07	$10.07
08/30/2023	PAYMENT	HOWARD ALLAN ED WARD ETAL EBOX CK - 165	$-9.31	$0.00
07/12/2023	BILL	HOWARD, ALLAN EDWARD ETAL	$9.31	$9.31
08/02/2022	PAYMENT	HOWARD, ALLAN E & LAVONNE K CHECK NUM: 145	$-8.63	$0.00
07/12/2022	BILL	HOWARD, ALLAN EDWARD ETAL	$8.63	$8.63
08/20/2021	PAYMENT	HOWARD, ALLAN E OR LAVONNE K CHECK NUM: 125	$-7.98	$0.00
07/14/2021	BILL	HOWARD, ALLAN EDWARD ETAL	$7.98	$7.98
08/04/2020	PAYMENT	HOWARD, ALLAN E & LAVONNE K CHECK NUM: 0108	$-7.57	$0.00
07/15/2020	BILL	HOWARD, ALLAN EDWARD ETAL	$7.57	$7.57
08/14/2019	PAYMENT	HOWARD, ALLAN E & HOW, LAVONNE CHECK NUM: 1228	$-7.31	$0.00
07/10/2019	BILL	HOWARD, ALLAN EDWARD ETAL	$7.31	$7.31
08/08/2018	PAYMENT	HOWARD, ALLAN E & LAVONNE K CHECK NUM: 1205	$-6.96	$0.00
07/09/2018	BILL	HOWARD, ALLAN EDWARD ETAL	$6.96	$6.96
08/04/2017	PAYMENT	HOWARD, ALLAN E & HOW, LAVONNE CHECK NUM: 1193	$-5.99	$0.00
07/07/2017	BILL	HOWARD, ALLAN EDWARD ETAL	$5.99	$5.99
08/16/2016	PAYMENT	HOWARD, ALLAN E &LAVONNE K HOW CHECK NUM: 1183	$-5.67	$0.00
07/08/2016	BILL	HOWARD, ALLAN EDWARD ETAL	$5.67	$5.67
07/30/2015	PAYMENT	HOWARD, ALLAN E &LAVONNE K HOW CHECK NUM: 1166	$-5.32	$0.00
07/08/2015	BILL	HOWARD, ALLAN EDWARD ETAL	$5.32	$5.32
07/29/2014	PAYMENT	HOWARD, ALLAN EDWARD ETAL CHECK NUM: 1148	$-4.95	$0.00
07/10/2014	BILL	HOWARD, ALLAN EDWARD ETAL	$4.95	$4.95
09/09/2013	PAYMENT	HOWARD, ALLAN E & LAVONNE K CHECK NUM: 1116	$-4.59	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.18	$4.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$4.77
07/16/2013	BILL	HOWARD, ALLAN EDWARD ETAL	$4.59	$4.59
09/04/2012	PAYMENT	HOWARD, ALLAN EDWARD ETAL CHECK NUM: 1089	$-4.26	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBLL	$-0.17	$4.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.17	$4.43
07/10/2012	BILL	HOWARD, ALLAN EDWARD ETAL	$4.26	$4.26
08/05/2011	PAYMENT	HOWARD, ALLAN E & LAVONNE K CHECK NUM: 1070	$-3.99	$0.00
07/14/2011	BILL	HOWARD, ALLAN EDWARD ETAL	$3.99	$3.99
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1043	$-3.80	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.35	$3.80
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1043	$3.80	$4.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.35
11/01/2010	VOID	HOWARD, ALLAN E & LAVONNE CHECK NUM: 1043	$-3.80	$0.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.19	$4.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.15	$3.95
07/14/2010	BILL	HOWARD, ALLAN EDWARD ETAL	$3.80	$3.80
09/15/2009	PAYMENT	HOWARD, ALLAN EDWARD ETAL CHECK NUM: 1004	$-3.61	$0.00
07/21/2009	BILL	HOWARD, ALLAN EDWARD ETAL	$3.61	$3.61
09/30/2008	PAYMENT	HOWARD, ALLAN CHECK NUM: 5762	$-3.35	$0.00
09/30/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.13	$3.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.13	$3.48
07/14/2008	BILL	HOWARD, ALLAN EDWARD ETAL	$3.35	$3.35
08/22/2007	PAYMENT	HOWARD, ALLAN EDWARD ETAL CHECK NUM: 5735	$-3.35	$0.00
07/13/2007	BILL	HOWARD, ALLAN EDWARD ETAL	$3.35	$3.35
01/30/2007	PAYMENT	HOWARD, ALLAN EDWARD ETAL CHECK NUM: 5717	$-3.35	$0.00
01/30/2007	AMENDMENT	w/o penalty	$-0.50	$3.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.20	$3.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.17	$3.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.13	$3.48
07/19/2006	BILL	HOWARD, ALLAN EDWARD ETAL	$3.35	$3.35
09/06/2005	PAYMENT	HOWARD, ALLAN EDWARD ETAL CHECK NUM: 5664	$-3.34	$0.00
07/21/2005	BILL	HOWARD, ALLAN EDWARD ETAL	$3.34	$3.34
08/10/2004	PAYMENT	@	$-3.35	$0.00
07/01/2004	BILL	HOWARD, ALLAN EDWARD E @	$3.35	$3.35
07/31/2003	PAYMENT	@	$-3.35	$0.00
07/01/2003	BILL	HOWARD, ALLAN EDWARD E @	$3.35	$3.35