Tax Account 036-035-001

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Owners

KEANINI, LUCILLE
17360 NW REINDEER DR
PORTLAND, OR 97229-7926

728294,728295

Account Summary

Account ID	036-035-001
Account Type	Real Estate
Location	0 LANCE ST/OTTOWA 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	$10.36
Total	$10.36
Paid	$10.36
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	$10.36	$0.00	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.45	$0.00	$11.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$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
08/08/2025	PAYMENT	DALLAS R KILBY EBOX US BANK - 25220006314522	$-10.36	$0.00
07/11/2025	BILL	KEANINI, LUCILLE	$10.36	$10.36
07/18/2024	PAYMENT	DALLAS R KILBY EBOX WF - 024071803060243	$-11.35	$0.00
07/10/2024	BILL	KEANINI, LUCILLE	$11.35	$11.35
08/03/2023	PAYMENT	DALLAS R KILBY CHECK BANK: WF INTERNET NUM: 023080303079671	$-11.35	$0.00
07/12/2023	BILL	KEANINI, LUCILLE	$11.35	$11.35
09/07/2022	PAYMENT	KEANINI, LEILANI CREDIT: D BANK: OP INTERNET NUM: H14662	$-11.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	KEANINI, LUCILLE	$11.36	$11.36
08/13/2021	PAYMENT	KEAN CHECK NUM: OP103324	$-11.95	$0.00
07/14/2021	BILL	KEANINI, LUCILLE	$11.95	$11.95
08/20/2020	PAYMENT	KILBY, DALLAS R CHECK NUM: 0039799398	$-11.17	$0.00
07/15/2020	BILL	KEANINI, LUCILLE	$11.17	$11.17
08/15/2019	PAYMENT	KEANINI, LUCILLE L CREDIT: D BANK: OP INTERNET NUM: 164227	$-10.88	$0.00
07/10/2019	BILL	KEANINI, LUCILLE	$10.88	$10.88
07/17/2018	PAYMENT	LUCILLE L KEANI CHECK BANK: WF INTERNET NUM: 018071718038516	$-10.83	$0.00
07/09/2018	BILL	KEANINI, LUCILLE	$10.83	$10.83
07/18/2017	PAYMENT	KEANINI, LUCILLE L CASH	$-9.97	$0.00
07/07/2017	BILL	SWARTZ, AARON EUGENE ET AL	$9.97	$9.97
07/19/2016	PAYMENT	LUCILLE L KEANI CHECK BANK: WF INTERNET NUM: 016071918041463	$-9.94	$0.00
07/08/2016	BILL	SWARTZ, AARON EUGENE	$9.94	$9.94
08/13/2015	PAYMENT	LUCILLE L KEANI CHECK BANK: WF INTERNET NUM: 015081318020503	$-8.97	$0.00
07/08/2015	BILL	SWARTZ, AARON EUGENE	$8.97	$8.97
08/11/2014	PAYMENT	LUCILLE L KEANI CHECK BANK: WF INTERNET NUM: 014080918025486	$-9.97	$0.00
07/10/2014	BILL	SWARTZ, AARON EUGENE	$9.97	$9.97
08/12/2013	PAYMENT	LUCILLE L KEANI CHECK BANK: WF INTERNET NUM: 013081018030945	$-8.97	$0.00
07/16/2013	BILL	SWARTZ, AARON EUGENE	$8.97	$8.97
08/13/2012	PAYMENT	KEANINI, LOCILLE CREDIT: D BANK: OP INTERNET NUM: 084018	$-8.97	$0.00
07/10/2012	BILL	SWARTZ, AARON EUGENE	$8.97	$8.97
08/05/2011	PAYMENT	LUCILLE L KEANI CHECK BANK: WF INTERNET NUM: 011080518026362	$-8.97	$0.00
07/14/2011	BILL	SWARTZ, AARON EUGENE	$8.97	$8.97
08/10/2010	PAYMENT	LUCILLE L KEANI CHECK BANK: WF INTERNET NUM: 018065342	$-9.02	$0.00
07/14/2010	BILL	SWARTZ, AARON EUGENE	$9.02	$9.02
09/01/2009	PAYMENT	SWARTZ, AARON EUGENE/L KEANINI CHECK NUM: 1646	$-9.02	$0.00
07/21/2009	BILL	SWARTZ, AARON EUGENE	$9.02	$9.02
07/25/2008	PAYMENT	SWARTZ, AARON EUGENE CHECK NUM: 1587	$-9.02	$0.00
07/14/2008	BILL	SWARTZ, AARON EUGENE	$9.02	$9.02
08/28/2007	PAYMENT	LUCILLE KEANINI CHECK NUM: 8764508	$-9.02	$0.00
07/13/2007	BILL	SWARTZ, AARON EUGENE	$9.02	$9.02
08/10/2006	PAYMENT	SWARTZ, AARON EUGENE CHECK NUM: 1424	$-9.01	$0.00
07/19/2006	BILL	SWARTZ, AARON EUGENE	$9.01	$9.01
08/05/2005	PAYMENT	SWARTZ, AARON EUGENE CHECK NUM: 1255	$-9.00	$0.00
07/21/2005	BILL	SWARTZ, AARON EUGENE	$9.00	$9.00
07/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SWARTZ, AARON EUGENE @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SWARTZ, AARON EUGENE @	$9.02	$9.02