Tax Account 066-001-014

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Owners

MARQUEZ, JEROME C ET AL
1200 SW 215TH AVE
ALOHA, OR 97006-7088

Account Summary

Account ID	066-001-014
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (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	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$10.36	$0.00	$10.36	$0.00	$10.36	Pay $10.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$1.70	$13.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$2.38	$13.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.40	$10.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$2.20	$12.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.70	$10.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$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	.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
07/11/2025	BILL	MARQUEZ, JEROME C ET AL	$10.36	$10.36
08/19/2024	PAYMENT	MARQUEZ, JEROME ET AL CHECK 4404	$-11.35	$0.00
07/10/2024	BILL	MARQUEZ, JEROME C ET AL	$11.35	$11.35
09/19/2023	PAYMENT	MARQUEZ, JEROME C & JAY LATIMER SYS 7852 ORIG: CHECK	$-11.35	$0.00
09/19/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$11.35
09/19/2023	ADJUSTMENT	MARQUEZ, JEROME C & JAY LATIMER CHECK 7852 VOIDED PAYMENT: 844331. REASON: REMOVE PEN TOO SMALL TO BILL	$11.35	$11.80
09/19/2023	PAYMENT	MARQUEZ, JEROME C & JAY LATIMER CHECK 7852	$-11.35	$0.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	MARQUEZ, JEROME C ET AL	$11.35	$11.35
02/17/2023	PAYMENT	MARQUEZ, JEROME & ET AL CHECK NUM: 4051	$-13.06	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	MARQUEZ, JEROME C ET AL	$11.36	$11.36
08/23/2021	PAYMENT	MARQUEZ, JEROME C & JAY ET AL CHECK NUM: 4042	$-11.95	$0.00
07/14/2021	BILL	MARQUEZ, JEROME C ET AL	$11.95	$11.95
08/26/2020	PAYMENT	MARQUEZ, JEROME C & JAY LATIME CHECK NUM: 5094	$-11.17	$0.00
07/15/2020	BILL	MARQUEZ, JEROME C ET AL	$11.17	$11.17
08/21/2019	PAYMENT	MARQUEZ, JEROME CREDIT: D BANK: OP INTERNET NUM: 020390	$-10.88	$0.00
07/10/2019	BILL	MARQUEZ, JEROME C ET AL	$10.88	$10.88
04/12/2019	PAYMENT	MARQUEZ, JEROME C ET AL CHECK NUM: 5064	$-13.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	MARQUEZ, JEROME C ET AL	$10.83	$10.83
10/05/2017	PAYMENT	MARQUEZ, JEROME C CREDIT: D BANK: OP INTERNET NUM: 004326	$-10.37	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	MARQUEZ, JEROME C ET AL	$9.97	$9.97
04/17/2017	PAYMENT	MARQUEZ, JEROME C ET AL CHECK NUM: 4979	$-12.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	MARQUEZ, JEROME C ET AL	$9.94	$9.94
07/09/2015	PAYMENT	ECT REFUND ACCT FOR TAXPAYER CHECK NUM: 5971	$-10.67	$0.00
07/09/2015	AMENDMENT	Adjusted to amount paid	$1.70	$10.67
07/08/2015	BILL	MARQUEZ, JEROME C ET AL	$8.97	$8.97
09/18/2014	PAYMENT	MARQUEZ, JEROME C ET AL CHECK NUM: 4172	$-9.97	$0.00
09/18/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	MARQUEZ, JEROME C ET AL	$9.97	$9.97
10/07/2013	PAYMENT	MARQUEZ, JEROME C ET AL CHECK NUM: 4875	$-9.33	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	MARQUEZ, JEROME C ET AL	$8.97	$8.97
08/24/2012	PAYMENT	MARQUEZ, JEROME C ET AL CHECK NUM: 4810	$-10.00	$0.00
08/24/2012	AMENDMENT	OVERPAYMENT	$1.03	$10.00
07/10/2012	BILL	MARQUEZ, JEROME C ET AL	$8.97	$8.97
09/22/2011	PAYMENT	MARQUEZ, JEROME & JAY LATIMER CHECK NUM: 4731	$-9.33	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	MARQUEZ, JEROME C ET AL	$8.97	$8.97
10/15/2010	PAYMENT	JEROME C MARQUEZ CREDIT: D BANK: OP INTERNET NUM: 01440B	$-9.38	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	MARQUEZ, JEROME C ET AL	$9.02	$9.02
09/16/2009	PAYMENT	MARQUEZ, JEROME & JAY CHECK NUM: 4140	$-8.69	$0.00
07/21/2009	BILL	MARQUEZ, JEROME C ET AL	$8.69	$8.69
08/13/2008	PAYMENT	MARQUEZ, JEROME C ET AL CHECK NUM: 118	$-8.06	$0.00
07/14/2008	BILL	MARQUEZ, JEROME C ET AL	$8.06	$8.06
09/13/2007	PAYMENT	FRIEDL, RICK CHECK NUM: 574	$-7.89	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	FRIEDL, RICK	$7.59	$7.59
08/28/2006	PAYMENT	FRIEDL, RICK CHECK NUM: 419	$-7.14	$0.00
07/19/2006	BILL	FRIEDL, RICK	$7.14	$7.14
03/30/2006	PAYMENT	FRIEDL, RICK CHECK NUM: 388	$-8.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.47	$8.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.40	$7.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	FRIEDL, RICK	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00