Tax Account 037-041-002

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Owners

PARKS, JANICE
1714 QUEEN AVE SW
ALBANY, OR 97321-7519

796978

Account Summary

Account ID	037-041-002
Account Type	Real Estate
Location	0 POPPY ST
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	$43.02
Total	$43.02
Paid	$43.02
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	$43.02	$0.00	$0.00	$43.02	$43.02	$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	$44.01	$0.00	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$44.01	$0.00	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$16.97	$0.00	$62.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$40.23	$16.53	$0.00	$56.76	$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
08/21/2025	PAYMENT	JANICE L PARKS CHECK (LOCKBOX-LA) - 1290	$-43.02	$0.00
08/21/2025	ADJUSTMENT	JANICE L PARKS CHECK (LOCKBOX-LA) - 1290 VOIDED PAYMENT: 1132120. REASON: DID NOT ENTER MONEY ORDERS	$43.02	$43.02
08/21/2025	PAYMENT	JANICE L PARKS CHECK (LOCKBOX-LA) - 1290	$-43.02	$0.00
07/11/2025	BILL	PARKS, JANICE	$43.02	$43.02
08/20/2024	PAYMENT	PARKS, JANICE L CHECK 1237	$-44.01	$0.00
07/10/2024	BILL	PARKS, JANICE	$44.01	$44.01
08/21/2023	PAYMENT	PARKS, JANICE CHECK NUM: 1212	$-44.01	$0.00
07/12/2023	BILL	PARKS, JANICE	$44.01	$44.01
08/04/2022	PAYMENT	PARKS, JANICE L CHECK NUM: 1471	$-44.02	$0.00
07/12/2022	BILL	PARKS, JANICE	$44.02	$44.02
08/23/2021	PAYMENT	WILLIAMS, ANTHONY H/ESTATE OF CHECK NUM: 119	$-46.78	$0.00
07/14/2021	BILL	WILLIAMS, ANTHONY H	$46.78	$46.78
08/11/2020	PAYMENT	PARKS, JANICE CHECK NUM: 01033	$-45.60	$0.00
07/15/2020	BILL	WILLIAMS, ANTHONY H	$45.60	$45.60
06/01/2020	PAYMENT	PARKS, JANICE L CHECK NUM: 1154	$-7.00	$0.00
05/11/2020	PAYMENT	PARKS, JANICE CHECK NUM: 1030	$-55.28	$7.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$62.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.17	$55.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.72	$52.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.27	$49.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$47.12
07/10/2019	BILL	WILLIAMS, ANTHONY H	$45.31	$45.31
08/03/2018	PAYMENT	WILLIAMS, ANTHONY H CHECK NUM: 188	$-45.14	$0.00
07/09/2018	BILL	WILLIAMS, ANTHONY H	$45.14	$45.14
08/29/2017	PAYMENT	WILLIAMS, ANTHONY H CHECK NUM: 2576	$-41.23	$0.00
07/07/2017	BILL	WILLIAMS, ANTHONY H	$41.23	$41.23
08/01/2016	PAYMENT	WILLIAMS, ANTHONY H CHECK NUM: 7332	$-41.20	$0.00
07/08/2016	BILL	WILLIAMS, ANTHONY H	$41.20	$41.20
08/04/2015	PAYMENT	WILLIAMS, ANTHONY H CHECK NUM: 7245	$-40.23	$0.00
07/08/2015	BILL	WILLIAMS, ANTHONY H	$40.23	$40.23
08/01/2014	PAYMENT	WILLIAMS, ANTHONY H CHECK NUM: 7154	$-97.99	$0.00
08/01/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.34	$97.99
08/01/2014	INTEREST	Monthly Interest	$0.34	$98.33
07/10/2014	BILL	WILLIAMS, ANTHONY H	$41.23	$97.99
07/01/2014	INTEREST	Monthly Interest	$0.34	$56.76
06/02/2014	INTEREST	Monthly Interest	$0.34	$56.42
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$56.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.82	$49.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.41	$46.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.01	$43.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.84
07/16/2013	BILL	WILLIAMS, ANTHONY H	$40.23	$40.23
08/03/2012	PAYMENT	WILLIAMS, ANTHONY H CHECK NUM: 6961	$-40.23	$0.00
07/10/2012	BILL	WILLIAMS, ANTHONY H	$40.23	$40.23
08/10/2011	PAYMENT	WILLIAMS, ANTHONY H CHECK NUM: 6860	$-40.23	$0.00
07/14/2011	BILL	WILLIAMS, ANTHONY H	$40.23	$40.23
08/12/2010	PAYMENT	WILLIAMS, ANTHONY H CHECK NUM: 6763	$-40.45	$0.00
07/14/2010	BILL	WILLIAMS, ANTHONY H	$40.45	$40.45
08/25/2009	PAYMENT	WILLIAMS, ANTHONY H CHECK NUM: 6675	$-40.45	$0.00
07/21/2009	BILL	WILLIAMS, ANTHONY H	$40.45	$40.45
08/08/2008	PAYMENT	WILLIAMS, ANTHONY H CHECK NUM: 6590	$-40.45	$0.00
07/14/2008	BILL	WILLIAMS, ANTHONY H	$40.45	$40.45
07/24/2007	PAYMENT	WILLIAMS, ANTHONY H CHECK NUM: 6479	$-40.45	$0.00
07/13/2007	BILL	WILLIAMS, ANTHONY H	$40.45	$40.45
08/10/2006	PAYMENT	WILLIAMS, ANTHONY H CHECK NUM: 6367	$-40.44	$0.00
07/19/2006	BILL	WILLIAMS, ANTHONY H	$40.44	$40.44
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6266	$-40.39	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.70	$40.39
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6266	$40.39	$42.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.70
09/22/2005	VOID	WILLIAMS, ANTHONY H CHECK NUM: 6266	$-40.39	$1.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$42.01
07/21/2005	BILL	WILLIAMS, ANTHONY H	$40.39	$40.39
08/02/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	WILLIAMS, ANTHONY H @	$40.45	$40.45
10/08/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	WILLIAMS, ANTHONY H @	$40.45	$40.45