Tax Account 064-009-011

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Owners

BROOKS, DANYELLE
15522 SE EAST AVE
MILWAUKIE, OR 97267-2813

Account Summary

Account ID	064-009-011
Account Type	Real Estate
Location	0 RATTLESNAKE ST
Balance	$28.80
Currently Due	$28.80

$28.80 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $28.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$26.42
Total	$28.80
Paid	$0.00
Balance	$28.80
Due	$28.80
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$26.42	$1.06	$0.00	$26.42	$0.00	$27.48	Pay $27.48 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.32	$0.00	$0.00	$0.00	$28.80	Pay $28.80 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$28.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$28.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.04	$6.83	$0.00	$32.87	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.37	$0.00	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.76	$0.00	$19.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.64	$0.00	$16.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.58	$0.00	$15.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$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	.00	.99	.99
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.32	$28.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.06	$27.48
07/11/2025	BILL	BROOKS, DANYELLE	$26.42	$26.42
04/21/2025	PAYMENT	"DANYELLE BROOKS" ONLINE	$-28.67	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$28.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$26.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$25.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$23.81
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$22.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	BROOKS, DANYELLE	$21.84	$21.84
08/04/2023	PAYMENT	BROOKS, REGINA CHECK BANK: OP INTERNET NUM: DQWQRQ4QA	$-20.37	$0.00
07/12/2023	BILL	BROOKS, SCOTT & REGINA	$20.37	$20.37
06/01/2023	AMENDMENT	REMOVE PEN TOO SMALL TO LIEN	$-3.42	$0.00
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$3.42
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$10.42
04/25/2023	PAYMENT	BROOKS, REGINA CHECK BANK: OP INTERNET NUM: 65GG76VPL	$-19.77	$3.42
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.33	$23.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.14	$21.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.95	$20.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	BROOKS, SCOTT & REGINA	$19.01	$19.01
08/13/2021	PAYMENT	BROOKS, SCOTT R & REGINA CHECK NUM: 617	$-17.73	$0.00
07/14/2021	BILL	BROOKS, SCOTT & REGINA	$17.73	$17.73
08/04/2020	PAYMENT	BROOKS, REGINA CHECK NUM: ACH	$-16.22	$0.00
07/15/2020	BILL	BROOKS, SCOTT & REGINA	$16.22	$16.22
10/08/2019	PAYMENT	BROOKS, REGINA CHECK BANK: OP INTERNET NUM: 2JQDLRQKLA5	$-16.57	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$16.57
07/10/2019	BILL	BROOKS, SCOTT & REGINA	$15.93	$15.93
07/23/2018	PAYMENT	BROOKS, REGINA CHECK NUM: OPCK 129810468	$-15.87	$0.00
07/09/2018	BILL	BROOKS, SCOTT & REGINA	$15.87	$15.87
09/18/2017	PAYMENT	BROOKS, REGINA CHECK BANK: OP INTERNET NUM: 125860305	$-15.13	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.13
07/07/2017	BILL	BROOKS, SCOTT & REGINA	$14.55	$14.55
07/27/2016	PAYMENT	BROOKS 796, SCOTT CREDIT: D BANK: OP INTERNET NUM: 090119	$-14.52	$0.00
07/08/2016	BILL	BROOKS, SCOTT & REGINA	$14.52	$14.52
08/14/2015	PAYMENT	BROOKS, REGINA CHECK BANK: OP INTERNET NUM: 115130617	$-13.55	$0.00
07/08/2015	BILL	BROOKS, SCOTT & REGINA	$13.55	$13.55
08/06/2014	PAYMENT	BROOKS, REGINA CREDIT: D BANK: OP INTERNET NUM: 014018	$-14.55	$0.00
07/10/2014	BILL	BROOKS, SCOTT & REGINA	$14.55	$14.55
08/22/2013	PAYMENT	BROOKS, ROBERT R & GLENDA K CHECK NUM: 6555	$-13.55	$0.00
07/16/2013	BILL	BROOKS, ROBERT R & GLENDA K	$13.55	$13.55
08/01/2012	PAYMENT	BROOKS, ROBERT R & CHECK NUM: 6589	$-13.55	$0.00
07/10/2012	BILL	BROOKS, ROBERT R & GLENDA K	$13.55	$13.55
07/25/2011	PAYMENT	ROBERT BROOKS CREDIT: D BANK: OP INTERNET NUM: 6818404	$-13.01	$0.00
07/14/2011	BILL	BROOKS, ROBERT R & GLENDA K	$13.01	$13.01
08/11/2010	PAYMENT	BROOKS, ROBERT R & GLENDA K CHECK NUM: 6514	$-12.33	$0.00
07/14/2010	BILL	BROOKS, ROBERT R & GLENDA K	$12.33	$12.33
09/21/2009	PAYMENT	BROOKS, ROBERT R & GLENDA K CHECK NUM: 6470	$-11.69	$0.00
07/21/2009	BILL	BROOKS, ROBERT R & GLENDA K	$11.69	$11.69
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.54	$0.00
10/20/2008	PAYMENT	BROOKS, ROBERT R & GLENDA K CHECK NUM: 6429	$-11.27	$0.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	BROOKS, ROBERT R & GLENDA K	$10.84	$10.84
08/31/2007	PAYMENT	BROOKS, ROBERT CHECK NUM: 6352	$-10.23	$0.00
07/13/2007	BILL	BROOKS, ROBERT R & GLENDA K	$10.23	$10.23
09/06/2006	PAYMENT	BROOKS, ROBERT R & GLENDA K CHECK NUM: 6272	$-9.61	$0.00
07/19/2006	BILL	BROOKS, ROBERT R & GLENDA K	$9.61	$9.61
09/01/2005	PAYMENT	ROBERT BROOKS CHECK NUM: 6148	$-9.00	$0.00
07/21/2005	BILL	BROOKS, ROBERT R & GLENDA K	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BROOKS, ROBERT R & GLE @	$9.02	$9.02
08/25/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BROOKS, ROBERT R & GLE @	$9.02	$9.02