Government

Services

Community

Access

Tax Account 037-034-004

Print Page ·
· Payments Cart · New Search

Owners

EASY LANDOWNER LLC
PO BOX 374
TROUTDALE, OR 97060-0374

777487

Account Summary

Account ID 037-034-004
Account Type Real Estate
Location 0 GERANIUM ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $44.01
Total $44.01
Paid $44.01
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$44.01$0.00$44.01$44.01$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$44.01$6.60$50.61$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$44.02$1.76$45.78$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$46.78$3.22$50.00$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$45.60$2.96$48.56$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$45.31$17.73$63.04$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$45.14$0.00$45.14$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$41.23$0.00$41.23$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$41.20$0.22$41.42$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$40.23$0.00$40.23$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$41.23$0.00$41.23$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTEASY LANDOWNER LLC CHECK 5065$-44.01$0.00
07/10/2024BILLEASY LANDOWNER LLC$44.01$44.01
01/22/2024PAYMENTEASY LANDOWNER LLC CHECK 5044$-50.61$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.64$50.61
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.20$47.97
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.76$45.77
07/12/2023BILLEASY LANDOWNER LLC$44.01$44.01
10/06/2022PAYMENTEASY LANDOWNER LLC CHECK NUM: 005013$-45.78$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.76$45.78
07/12/2022BILLEASY LANDOWNER LLC$44.02$44.02
08/25/2021PAYMENTEASY LANDOWNER LLC CHECK NUM: 1010$-50.00$0.00
08/25/2021AMENDMENTADJUST TO AMOUNT PAID$3.22$50.00
07/14/2021BILLEASY LANDOWNER LLC$46.78$46.78
10/15/2020PAYMENTLEAH CANTRELL CHECK NUM: ACH$-111.60$0.00
10/15/2020AMENDMENTMONTHLY INTEREST JUNE 2020$0.38$111.60
09/30/2020INTERESTMonthly Interest$0.38$111.22
08/31/2020INTERESTMonthly Interest$0.38$110.84
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.82$110.46
07/15/2020BILLEASY LANDOWNER LLC$45.60$108.64
06/30/2020INTERESTMonthly Interest$0.38$63.04
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.38$62.66
05/05/2020ADJUSTMENTCost Adjustment$7.00$62.28
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$3.17$55.28
02/28/2020INTERESTMonthly Interest$0.00$52.11
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.72$52.11
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.27$49.39
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.81$47.12
07/10/2019BILLPATTERSON, BARRY A & LOURDES D$45.31$45.31
07/20/2018PAYMENTPATTERSON, BARRY A CHECK NUM: 1524$-45.14$0.00
07/09/2018BILLPATTERSON, BARRY A & LOURDES D$45.14$45.14
07/28/2017PAYMENTPATTERSON, BARRY A CHECK NUM: 1502$-41.23$0.00
07/07/2017BILLPATTERSON, BARRY A & LOURDES D$41.23$41.23
07/26/2016PAYMENTPATTERSON, BARRY A CHECK NUM: 1441$-41.42$0.00
07/26/2016AMENDMENTAMT TOO SMALL TO REFUND$0.22$41.42
07/08/2016BILLPATTERSON, BARRY A & LOURDES D$41.20$41.20
08/25/2015PAYMENTPATTERSON, BARRY A CHECK NUM: 1149$-40.23$0.00
07/08/2015BILLPATTERSON, BARRY A & LOURDES D$40.23$40.23
08/06/2014PAYMENTPATTERSON, BARRY A CHECK NUM: 1229$-41.23$0.00
07/10/2014BILLPATTERSON, BARRY A & LOURDES D$41.23$41.23
08/15/2013PAYMENTPATTERSON, BARRY A CHECK NUM: 1067$-40.23$0.00
07/16/2013BILLPATTERSON, BARRY A & LOURDES D$40.23$40.23
07/27/2012PAYMENTPATTERSON, LOURDES CHECK NUM: 1620$-40.23$0.00
07/10/2012BILLPATTERSON, BARRY A & LOURDES D$40.23$40.23
02/16/2012PAYMENTECT TRUST CASH$-0.23$0.00
02/16/2012AMENDMENTREMOVED PEN, TOO SMALL TO BILL$-0.03$0.23
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.01$0.26
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.01$0.25
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.01$0.24
07/28/2011PAYMENTPATTERSON, BARRY A CHECK NUM: 1222$-40.00$0.23
07/14/2011BILLPATTERSON, BARRY A & LOURDES D$40.23$40.23
07/26/2010PAYMENTPARADIGM PROPERTIES INC CHECK NUM: 5204$-40.45$0.00
07/14/2010BILLPARADIGM PROPERTIES INC$40.45$40.45
07/27/2009PAYMENTPARADIGM PROPERTIES INC CHECK NUM: 3906$-40.45$0.00
07/21/2009BILLPARADIGM PROPERTIES INC$40.45$40.45
07/25/2008PAYMENTPARADIGM PROPERTIES INC CHECK$-40.45$0.00
07/14/2008BILLPARADIGM PROPERTIES INC$40.45$40.45
08/21/2007PAYMENTPARADIGM PROPERTIES INC CHECK NUM: 3310$-40.45$0.00
07/13/2007BILLPARADIGM PROPERTIES INC$40.45$40.45
08/28/2006PAYMENTPARADIGM PROPERTIES INC CHECK$-40.44$0.00
07/19/2006BILLPARADIGM PROPERTIES INC$40.44$40.44
09/08/2005PAYMENTHANYE, SCOTT CHECK NUM: 92732$-40.39$0.00
07/21/2005BILLHAYNE, SCOTT$40.39$40.39
08/24/2004PAYMENT@$-40.45$0.00
07/01/2004BILLHANYE, SCOTT @$40.45$40.45
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00