Tax Account 032-012-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ORTIZ, GABRIEL CASAS
4170 CORDON RD NE
SALEM, OR 97305-3735

Account Summary

Account ID	032-012-007
Account Type	Real Estate
Location	3133 NEBRASKA 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	2025/2026 REAL ESTATE TAXES
Original	$122.79
Total	$122.79
Paid	$122.79
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	$30.96	$0.00	$0.00	$30.96	$30.96	$0.00
2	10/06/2025	10/16/2025	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
3	01/05/2026	01/15/2026	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
4	03/02/2026	03/12/2026	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.78	$2.31	$0.00	$126.09	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$0.00	$72.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/18/2025	PAYMENT	GABRIEL CASAS ORTIZ CHECK (LOCKBOX-LA) - 156	$-122.79	$0.00
07/11/2025	BILL	ORTIZ, GABRIEL CASAS	$122.79	$122.79
04/25/2025	PAYMENT	ORTIZ, GABRIEL CASAS CHECK 173	$-9.96	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$9.96
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$7.96
08/30/2024	PAYMENT	ORTIZ, GABRIEL CASAS SYS 0145 ORIG: CHECK	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	ORTIZ, GABRIEL CASAS CHECK 0145 VOIDED PAYMENT: 913886. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
07/23/2024	PAYMENT	ORTIZ, GABRIEL CASAS CHECK 0145	$-116.13	$0.00
07/10/2024	BILL	ORTIZ, GABRIEL CASAS	$116.13	$116.13
08/18/2023	PAYMENT	HUERTA, LINA CASH	$-107.68	$0.00
07/12/2023	BILL	HUERTA, LIBORIO ET AL	$107.68	$107.68
08/01/2022	PAYMENT	HUERTA, LINA CREDIT: D	$-99.85	$0.00
07/12/2022	BILL	HUERTA, LIBORIO ET AL	$99.85	$99.85
08/09/2021	PAYMENT	HUERTA, LIBORIO G ET AL CREDIT: D	$-92.56	$0.00
07/14/2021	BILL	HUERTA, LIBORIO ET AL	$92.56	$92.56
08/03/2020	PAYMENT	HUERTA, LINA CASH	$-87.10	$0.00
07/15/2020	BILL	HUERTA, LIBORIO ET AL	$87.10	$87.10
08/13/2019	PAYMENT	HUERTA, LINA CASH	$-83.83	$0.00
07/10/2019	BILL	HUERTA, LIBORIO ET AL	$83.83	$83.83
07/26/2018	PAYMENT	HUERTA, LINA CASH	$-79.73	$0.00
07/09/2018	BILL	HUERTA, LIBORIO ET AL	$79.73	$79.73
08/09/2017	PAYMENT	HUERTA, LINA CASH	$-72.74	$0.00
07/07/2017	BILL	HUERTA, LIBORIO ET AL	$72.74	$72.74
08/03/2016	PAYMENT	HUERTA, LINA CASH	$-72.71	$0.00
07/08/2016	BILL	HUERTA, LIBORIO ET AL	$72.71	$72.71
07/29/2015	PAYMENT	HUERTA, LINA CASH	$-71.74	$0.00
07/08/2015	BILL	HUERTA, LIBORIO ET AL	$71.74	$71.74
08/05/2014	PAYMENT	HUERTA, LINA CREDIT: D	$-72.74	$0.00
07/10/2014	BILL	HUERTA, LIBORIO ET AL	$72.74	$72.74
07/30/2013	PAYMENT	HUERTA, LINA CASH	$-71.74	$0.00
07/16/2013	BILL	HUERTA, LIBORIO ET AL	$71.74	$71.74
08/07/2012	PAYMENT	HUERTA, LIBORIO G CASH	$-71.74	$0.00
08/07/2012	ADJUSTMENT	putting in correctly	$71.74	$71.74
08/06/2012	VOID	HUERTA, LIBORIO G CASH	$-71.74	$0.00
07/10/2012	BILL	HUERTA, LIBORIO ET AL	$71.74	$71.74
08/08/2011	PAYMENT	RODRIGUEZ, LINA CASH	$-71.74	$0.00
07/14/2011	BILL	HUERTA, LIBORIO ET AL	$71.74	$71.74
08/09/2010	PAYMENT	HUERTA, LIBORIO ET AL CASH	$-72.15	$0.00
07/14/2010	BILL	HUERTA, LIBORIO ET AL	$72.15	$72.15
08/14/2009	PAYMENT	LIBORIO HUERTA CASH	$-72.15	$0.00
07/21/2009	BILL	HUERTA, LIBORIO ET AL	$72.15	$72.15
08/14/2008	PAYMENT	HUERTA, LIBORIO G CASH	$-72.15	$0.00
07/14/2008	BILL	HUERTA, LIBORIO ET AL	$72.15	$72.15
07/27/2007	PAYMENT	HUERTA, LIBORIO CASH	$-72.15	$0.00
07/13/2007	BILL	HUERTA, LIBORIO ET AL	$72.15	$72.15
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-72.12	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.12	$72.12
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-72.04	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$72.13	$72.13