Tax Account 032-001-002

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Owners

BARILLAS, EVALIA
4034 NOON AVE NE
KEIZER, OR 97303-3966

821316

Account Summary

Account ID	032-001-002
Account Type	Real Estate
Location	3004 BUZZARD RD
Balance	$0.00
Currently Due	$0.00

Account ID

032-001-002

Account Type

Real Estate

Location

3004 BUZZARD RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.55
Total	$392.55
Paid	$392.55
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

$392.55

Total

$392.55

Paid

$392.55

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	$98.40	$0.00	$98.40	$98.40	$0.00
2	10/07/2024	10/17/2024	Paid	$98.05	$0.00	$98.05	$98.05	$0.00
3	01/06/2025	01/16/2025	Paid	$98.05	$0.00	$98.05	$98.05	$0.00
4	03/03/2025	03/13/2025	Paid	$98.05	$0.00	$98.05	$98.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$366.93	$0.00	$366.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$339.91	$3.40	$343.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$356.55	$0.00	$356.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$345.17	$0.00	$345.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$332.93	$0.00	$332.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$302.67	$0.03	$302.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$260.78	$0.00	$260.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$246.28	$0.00	$246.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$245.31	$0.00	$245.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$248.63	$0.00	$248.63	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"ALEXANDRA RUIZ" ONLINE	$-392.55	$0.00
07/10/2024	BILL	BARILLAS, EVALIA	$392.55	$392.55
08/16/2023	PAYMENT	RUIZ, ALEXANDRA CREDIT: D BANK: OP INTERNET NUM: 080234	$-366.93	$0.00
07/12/2023	BILL	BARILLAS, AUTURO & EVALIA	$366.93	$366.93
09/16/2022	PAYMENT	RUIZ, ALEXANDRA CREDIT: D BANK: OP INTERNET NUM: 054611	$-343.31	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.40	$343.31
07/12/2022	BILL	BARILLAS, AUTURO & EVALIA	$339.91	$339.91
07/22/2021	PAYMENT	BARILLAS, EVALIA CREDIT: D BANK: OP INTERNET NUM: 059691	$-356.55	$0.00
07/14/2021	BILL	BARILLAS, AUTURO & EVALIA	$356.55	$356.55
08/24/2020	PAYMENT	RUIZ, ALEXANDREAEVALIA CHECK NUM: ACH	$-345.17	$0.00
07/15/2020	BILL	BARILLAS, AUTURO & EVALIA	$345.17	$345.17
08/16/2019	PAYMENT	RUIZ, ALEXANDRA CREDIT: D BANK: OP INTERNET NUM: 000425	$-332.93	$0.00
07/10/2019	BILL	BARILLAS, AUTURO & EVALIA	$332.93	$332.93
07/25/2018	PAYMENT	RUIZ, ALEXANDRA CREDIT: D NUM: OPVISA 003558	$-227.01	$0.00
07/25/2018	AMENDMENT	Adjusted to amount paid	$0.03	$227.01
07/25/2018	ADJUSTMENT	Will take larger pymt instead BANK: OP INTERNET NUM: 003230	$151.35	$226.98
07/25/2018	VOID	RUIZ, ALEXANDRA CREDIT: D BANK: OP INTERNET NUM: 003230	$-151.35	$75.63
07/25/2018	PAYMENT	RUIZ, ALEXANDRA CREDIT: D BANK: OP INTERNET NUM: 002908	$-75.69	$226.98
07/09/2018	BILL	BARILLAS, AUTURO & EVALIA	$302.67	$302.67
07/27/2017	PAYMENT	BARILLAS, EVALIA CHECK NUM: MO	$-260.78	$0.00
07/07/2017	BILL	BARILLAS, AUTURO & EVALIA	$260.78	$260.78
07/18/2016	PAYMENT	BARILLAS, AUTURO CHECK NUM: 540	$-246.28	$0.00
07/08/2016	BILL	BARILLAS, AUTURO & EVALIA	$246.28	$246.28
07/30/2015	PAYMENT	BARILLAS, EVALIA OR ARTURO CHECK NUM: 160	$-245.31	$0.00
07/08/2015	BILL	BARILLAS, AUTURO & EVALIA	$245.31	$245.31
08/01/2014	PAYMENT	BARILLAS, AUTURO & EVALIA CHECK NUM: 1095	$-248.63	$0.00
07/10/2014	BILL	BARILLAS, AUTURO & EVALIA	$248.63	$248.63
08/21/2013	PAYMENT	BARILLAS, AUTURO & EVALIA CHECK NUM: 1034	$-229.71	$0.00
07/16/2013	BILL	BARILLAS, AUTURO & EVALIA	$229.71	$229.71
07/31/2012	PAYMENT	BARILLAS, AUTURO & EVALIA CHECK NUM: 966	$-231.27	$0.00
07/10/2012	BILL	BARILLAS, AUTURO & EVALIA	$231.27	$231.27
08/11/2011	PAYMENT	BARILLAS, AUTURO & EVALIA CHECK NUM: 898	$-230.40	$0.00
07/14/2011	BILL	BARILLAS, AUTURO & EVALIA	$230.40	$230.40
02/03/2011	PAYMENT	BARILLAS, ARTURO & EVALIA CHECK NUM: 0867	$-62.05	$0.00
12/16/2010	PAYMENT	BARILLAS, ARTURO & EVALIA CHECK NUM: 0860	$-62.05	$62.05
10/08/2010	PAYMENT	BARILLAS, AUTURO & EVALIA CHECK NUM: 848	$-62.05	$124.10
08/17/2010	PAYMENT	BARILLAS, AUTURO & EVALIA CHECK NUM: 835	$-62.06	$186.15
07/14/2010	BILL	BARILLAS, AUTURO & EVALIA	$248.21	$248.21
10/12/2009	PAYMENT	LEWIS, GEORGE CHECK NUM: 1278	$-243.43	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-2.44	$243.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.44	$245.87
07/21/2009	BILL	LEWIS, GEORGE	$243.43	$243.43
08/04/2008	PAYMENT	LEWIS, GEORGE CHECK	$-226.03	$0.00
07/14/2008	BILL	LEWIS, GEORGE	$226.03	$226.03
09/12/2007	PAYMENT	BARILLAS, ARTURO CASH	$-223.19	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.21	$223.19
07/13/2007	BILL	LEWIS, GEORGE	$220.98	$220.98
02/26/2007	PAYMENT	EVALIO BARRILLAS CHECK NUM: 1058	$-236.20	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.84	$236.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.47	$226.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.19	$220.89
07/19/2006	BILL	LEWIS, GEORGE	$218.70	$218.70
04/19/2006	PAYMENT	LEWIS, GEORGE CHECK NUM: 702	$-493.10	$0.00
04/03/2006	INTEREST	Monthly Interest	$1.70	$493.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.34	$491.40
03/01/2006	INTEREST	Monthly Interest	$1.70	$477.06
02/09/2006	INTEREST	Monthly Interest	$1.70	$475.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.22	$473.66
01/04/2006	INTEREST	Monthly Interest	$1.70	$464.44
12/01/2005	INTEREST	Monthly Interest	$1.70	$462.74
11/01/2005	INTEREST	Monthly Interest	$1.70	$461.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.12	$459.34
10/03/2005	INTEREST	Monthly Interest	$1.70	$454.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.05	$452.52
09/02/2005	INTEREST	Monthly Interest	$1.70	$450.47
08/02/2005	INTEREST	Monthly Interest	$1.70	$448.77
07/21/2005	BILL	LEWIS, GEORGE	$204.79	$447.07
07/01/2004	BILL	LEWIS, GEORGE @	$242.28	$242.28
09/19/2003	PAYMENT	@	$-163.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.62	$163.66
07/01/2003	BILL	LEWIS, GEORGE @	$162.04	$162.04