Tax Account 062-030-008

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Owners

LANDRY, RICHARD A
1708 NE 106TH AVE
PORTLAND, OR 97220-3824

Account Summary

Account ID	062-030-008
Account Type	Real Estate
Location	0 LA VISTA DR
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	2024/2025 REAL ESTATE TAXES
Original	$14.91
Total	$14.91
Paid	$14.91
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	$14.91	$0.00	$14.91	$14.91	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.91	$3.28	$18.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.92	$0.60	$15.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.63	$1.32	$15.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$1.34	$15.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.38	$0.00	$13.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.35	$0.00	$13.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.38	$0.00	$12.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.24	$0.00	$13.24	$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
07/18/2024	PAYMENT	RICHARD A LANDR EBOX WF - 024071818026462	$-14.91	$0.00
07/10/2024	BILL	LANDRY, RICHARD A	$14.91	$14.91
03/26/2024	PAYMENT	RICHARD LANDRY ONLINE	$-18.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$18.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$17.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$16.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.51
07/12/2023	BILL	LANDRY, RICHARD A	$14.91	$14.91
09/30/2022	PAYMENT	LANDRY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 00979Z	$-15.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.52
07/12/2022	BILL	LANDRY, RICHARD A	$14.92	$14.92
07/29/2021	PAYMENT	LANDRY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 02807Z	$-15.75	$0.00
07/14/2021	BILL	LANDRY, RICHARD A	$15.75	$15.75
08/18/2020	PAYMENT	RICHARD LANDRY CHECK NUM: ACH	$-14.92	$0.00
07/15/2020	BILL	LANDRY, RICHARD A	$14.92	$14.92
11/22/2019	PAYMENT	LANDRY, RICHARD A CHECK NUM: 418	$-15.95	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.22
07/10/2019	BILL	LANDRY, RICHARD A	$14.63	$14.63
10/15/2018	PAYMENT	LANDRY, RICHARD A CHECK NUM: 244	$-15.91	$0.00
10/15/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$15.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.15
07/09/2018	BILL	LANDRY, RICHARD A	$14.57	$14.57
07/31/2017	PAYMENT	LANDRY, RICHARD A CHECK NUM: 270	$-13.38	$0.00
07/07/2017	BILL	LANDRY, RICHARD A	$13.38	$13.38
07/21/2016	PAYMENT	LANDRY, RICHARD A CHECK NUM: 262	$-13.35	$0.00
07/08/2016	BILL	LANDRY, RICHARD A	$13.35	$13.35
07/16/2015	PAYMENT	LANDRY, RICHARD A CHECK NUM: 251	$-12.38	$0.00
07/08/2015	BILL	LANDRY, RICHARD A	$12.38	$12.38
07/29/2014	PAYMENT	LANDRY, RICHARD A CHECK NUM: 203	$-13.24	$0.00
07/10/2014	BILL	LANDRY, RICHARD A	$13.24	$13.24
08/21/2013	PAYMENT	LANDRY, RICHARD A CHECK NUM: 0181	$-11.36	$0.00
07/16/2013	BILL	LANDRY, RICHARD A	$11.36	$11.36
07/25/2012	PAYMENT	LANDRY, RICHARD A CHECK NUM: 0156	$-10.53	$0.00
07/10/2012	BILL	LANDRY, RICHARD A	$10.53	$10.53
08/16/2011	PAYMENT	LANDRY, RICHARD A CHECK NUM: 126	$-9.89	$0.00
07/14/2011	BILL	LANDRY, RICHARD A	$9.89	$9.89
07/27/2010	PAYMENT	RICHARD LANDRY CHECK BANK: WF INTERNET NUM: 703163265	$-9.37	$0.00
07/14/2010	BILL	LANDRY, RICHARD A	$9.37	$9.37
09/01/2009	PAYMENT	LANDRY, RICHARD A CHECK NUM: 1817	$-8.89	$0.00
07/21/2009	BILL	LANDRY, RICHARD A	$8.89	$8.89
07/25/2008	PAYMENT	LANDRY, RICHARD A CHECK NUM: 1778	$-8.25	$0.00
07/14/2008	BILL	LANDRY, RICHARD A	$8.25	$8.25
09/04/2007	PAYMENT	LANDRY, RICHARD A CHECK NUM: 1746	$-8.25	$0.00
07/13/2007	BILL	LANDRY, RICHARD A	$8.25	$8.25
08/22/2006	PAYMENT	LANDRY, RICHARD A CHECK NUM: 1705	$-8.24	$0.00
07/19/2006	BILL	LANDRY, RICHARD A	$8.24	$8.24
09/19/2005	PAYMENT	LANDRY, RICHARD A CHECK NUM: 1665	$-8.23	$0.00
07/21/2005	BILL	LANDRY, RICHARD A	$8.23	$8.23
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00