Tax Account 028-005-003

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Owners

DAVIES, RICHARD R
2871 LYTLE BLVD
NYSSA, OR 97913-5350

Account Summary

Account ID	028-005-003
Account Type	Real Estate
Location	0 LEE AVE
Balance	$70.70
Currently Due	$70.70

$70.70 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $70.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$70.70
Paid	$0.00
Balance	$70.70
Due	$70.70
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$67.98	$2.72	$67.98	$0.00	$70.70	Pay $70.70 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$70.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.98	$14.96	$82.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$10.20	$78.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$15.82	$87.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$15.62	$86.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$15.47	$85.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$10.50	$80.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$26.37	$91.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$31.21	$93.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$5.65	$68.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$70.70
07/10/2024	BILL	DAVIES, RICHARD R	$67.98	$67.98
03/26/2024	PAYMENT	JENNIFER DAVIES ONLINE	$-82.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$82.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$78.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.70
07/12/2023	BILL	DAVIES, RICHARD R	$67.98	$67.98
02/23/2023	PAYMENT	DAVIES, JENNIFER R CREDIT: D BANK: OP INTERNET NUM: 617883	$-78.18	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.08	$78.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.40	$74.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.72	$70.70
07/12/2022	BILL	DAVIES, RICHARD R	$67.98	$67.98
04/27/2022	PAYMENT	DAVIES, JENNIFER RENE CREDIT: D BANK: OP INTERNET NUM: 269727	$-87.73	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.03	$87.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.31	$82.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.60	$78.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.88	$74.79
07/14/2021	BILL	DAVIES, RICHARD R	$71.91	$71.91
04/14/2021	PAYMENT	JENNIFER R DAVIES CHECK NUM: ACH	$-86.59	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.97	$86.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$81.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$77.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	DAVIES, RICHARD R	$70.97	$70.97
04/06/2020	PAYMENT	DAVIES, RICHARD R CHECK NUM: ACH	$-4.92	$0.00
04/06/2020	PAYMENT	DAVIES, RICHARD R CHECK NUM: ACH	$-4.22	$4.92
04/06/2020	PAYMENT	DAVIES, RICHARD R CHECK NUM: ACH	$-3.52	$9.14
04/06/2020	PAYMENT	DAVIES, RICHARD R CHECK NUM: ACH	$-73.12	$12.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$85.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	DAVIES, RICHARD R	$70.31	$70.31
02/11/2019	PAYMENT	DAVIES, JENNIFER R CREDIT: D BANK: OP INTERNET NUM: 127310	$-266.45	$0.00
02/01/2019	INTEREST	Monthly Interest	$1.07	$266.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.20	$265.38
01/10/2019	INTEREST	Monthly Interest	$1.07	$261.18
01/10/2019	INTEREST	Monthly Interest	$1.07	$260.11
11/01/2018	INTEREST	Monthly Interest	$1.07	$259.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$257.97
10/01/2018	INTEREST	Monthly Interest	$1.07	$254.47
09/04/2018	INTEREST	Monthly Interest	$1.07	$253.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$252.33
08/01/2018	INTEREST	Monthly Interest	$1.07	$249.53
07/09/2018	BILL	DAVIES, RICHARD R	$70.06	$248.46
07/02/2018	INTEREST	Monthly Interest	$1.07	$178.40
06/01/2018	INTEREST	Monthly Interest	$1.07	$177.33
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$176.26
05/01/2018	INTEREST	Monthly Interest	$0.52	$169.26
04/02/2018	INTEREST	Monthly Interest	$0.52	$168.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.59	$168.22
03/01/2018	INTEREST	Monthly Interest	$0.52	$163.63
02/01/2018	INTEREST	Monthly Interest	$0.52	$163.11
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.93	$162.59
12/01/2017	INTEREST	Monthly Interest	$0.52	$158.66
11/01/2017	INTEREST	Monthly Interest	$0.52	$158.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$157.62
10/02/2017	INTEREST	Monthly Interest	$0.52	$154.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$153.82
09/01/2017	INTEREST	Monthly Interest	$0.52	$151.20
08/01/2017	INTEREST	Monthly Interest	$0.52	$150.68
07/07/2017	BILL	DAVIES, RICHARD R	$65.53	$150.16
07/03/2017	INTEREST	Monthly Interest	$0.52	$84.63
06/01/2017	INTEREST	Monthly Interest	$0.52	$84.11
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$83.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.39	$76.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$72.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	DAVIES, RICHARD R	$62.78	$62.78
12/01/2015	PAYMENT	DAVIES MRS, JENNIFER RENE CREDIT: D BANK: OP INTERNET NUM: 106254	$-68.43	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$68.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	DAVIES, RICHARD R	$62.78	$62.78
08/14/2014	PAYMENT	DAVIES, RICHARD R CHECK NUM: 2973	$-64.04	$0.00
07/10/2014	BILL	DAVIES, RICHARD R	$64.04	$64.04
08/14/2013	PAYMENT	DAVIES, RICHARD R CHECK NUM: 2824	$-62.78	$0.00
07/16/2013	BILL	DAVIES, RICHARD R	$62.78	$62.78
08/03/2012	PAYMENT	DAVIES, RICHARD R CHECK NUM: 2662	$-62.78	$0.00
07/10/2012	BILL	DAVIES, RICHARD R	$62.78	$62.78
07/27/2011	PAYMENT	DAVIES, RICHARD R CHECK NUM: 2492	$-62.78	$0.00
07/14/2011	BILL	DAVIES, RICHARD R	$62.78	$62.78
08/10/2010	PAYMENT	DAVIES, RICHARD R CHECK NUM: 2306	$-63.13	$0.00
07/14/2010	BILL	DAVIES, RICHARD R	$63.13	$63.13
08/12/2009	PAYMENT	DAVIES, RICHARD R CHECK NUM: 2129	$-64.39	$0.00
07/21/2009	BILL	DAVIES, RICHARD R	$64.39	$64.39
08/21/2008	PAYMENT	DAVIES, RICHARD R CHECK NUM: 1971	$-64.39	$0.00
07/14/2008	BILL	DAVIES, RICHARD R	$64.39	$64.39
07/23/2007	PAYMENT	DAVIES, RICHARD R CHECK NUM: 1786	$-63.13	$0.00
07/13/2007	BILL	DAVIES, RICHARD R	$63.13	$63.13
08/16/2006	PAYMENT	DAVIES, RICHARD R CHECK NUM: 1624	$-63.10	$0.00
07/19/2006	BILL	DAVIES, RICHARD R	$63.10	$63.10
08/22/2005	PAYMENT	RICHARD DAVIES CHECK NUM: 1428	$-74.35	$0.00
07/21/2005	BILL	CTGC TR	$74.35	$74.35
08/17/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	CTGC TR @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45