Tax Account 066-009-011

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Owners

ROGERS, RON L & DIANA
17659 ROSLAND RD
LA PINE, OR 97739-9362

Account Summary

Account ID	066-009-011
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$0.01
Currently Due	$0.01

$0.01 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $0.01 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.34
Balance	$0.01
Due	$0.01
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.35	$0.00	$11.35	$11.34	$0.01	Pay $0.01 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$4.80	$16.75	$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	$9.38	$20.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$10.16	$20.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$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
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
09/17/2024	PAYMENT	ROGERS, RON & DIANA CHECK 4021	$-11.34	$0.01
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-0.45	$11.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	ROGERS, RON L & DIANA	$11.35	$11.35
10/12/2023	PAYMENT	ROGERS, RON & DIANA CHECK 4004	$-11.35	$0.00
10/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.45	$11.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	ROGERS, RON L & DIANA	$11.35	$11.35
08/02/2022	PAYMENT	ROGERS, RON L & DIANA CHECK NUM: 3976	$-11.36	$0.00
07/12/2022	BILL	ROGERS, RON L & DIANA	$11.36	$11.36
09/23/2021	PAYMENT	ROGERS, RON L & DIANA CHECK NUM: 03959	$-16.75	$0.00
09/23/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$4.32	$16.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	ROGERS, RON L & DIANA	$11.95	$11.95
08/06/2020	PAYMENT	ROGERS, RON L & DIANA CHECK NUM: 3942	$-11.17	$0.00
07/15/2020	BILL	ROGERS, RON L & DIANA	$11.17	$11.17
08/08/2019	PAYMENT	ROGERS, RON L & DIANA CHECK NUM: 3922	$-18.04	$0.00
07/10/2019	BILL	ROGERS, RON L & DIANA	$10.88	$18.04
05/03/2019	PAYMENT	ROGERS, RON & DIANA CHECK NUM: 3917	$-33.18	$7.16
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$40.34
05/01/2019	INTEREST	Monthly Interest	$0.08	$33.34
04/01/2019	INTEREST	Monthly Interest	$0.08	$33.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$33.18
03/01/2019	INTEREST	Monthly Interest	$0.08	$32.42
02/01/2019	INTEREST	Monthly Interest	$0.08	$32.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$32.26
01/10/2019	INTEREST	Monthly Interest	$0.08	$31.61
01/10/2019	INTEREST	Monthly Interest	$0.08	$31.53
11/01/2018	INTEREST	Monthly Interest	$0.08	$31.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$31.37
10/01/2018	INTEREST	Monthly Interest	$0.08	$30.83
09/04/2018	INTEREST	Monthly Interest	$0.08	$30.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$30.67
08/01/2018	INTEREST	Monthly Interest	$0.08	$30.24
07/09/2018	BILL	ROGERS, RON L & DIANA	$10.83	$30.16
07/02/2018	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2018	INTEREST	Monthly Interest	$0.08	$19.25
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$19.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	ROGERS, RON L & DIANA	$9.97	$9.97
08/10/2016	PAYMENT	ROGERS, RON L & DIANA CHECK NUM: 1051	$-9.94	$0.00
07/08/2016	BILL	ROGERS, RON L & DIANA	$9.94	$9.94
07/27/2015	PAYMENT	ROGERS, RON L & DIANA CHECK NUM: 1017	$-8.97	$0.00
07/08/2015	BILL	ROGERS, RON L & DIANA	$8.97	$8.97
08/01/2014	PAYMENT	ROGERS, RON L & DIANA CHECK NUM: 3540	$-9.97	$0.00
07/10/2014	BILL	ROGERS, RON L & DIANA	$9.97	$9.97
09/04/2013	PAYMENT	ROGERS, RON L & DIANA CHECK NUM: 3760	$-8.97	$0.00
07/16/2013	BILL	ROGERS, RON L & DIANA	$8.97	$8.97
08/08/2012	PAYMENT	ROGERS, RON & DIANA CHECK NUM: 3729	$-8.97	$0.00
07/10/2012	BILL	ROGERS, RON L & DIANA	$8.97	$8.97
08/11/2011	PAYMENT	ROGERS, RON L & DIANA CHECK NUM: 3705	$-8.97	$0.00
07/14/2011	BILL	ROGERS, RON L & DIANA	$8.97	$8.97
08/19/2010	PAYMENT	ROGERS, RON & DIANA CHECK NUM: 3614	$-9.02	$0.00
07/14/2010	BILL	ROGERS, RON L & DIANA	$9.02	$9.02
08/10/2009	PAYMENT	ROGERS, RON L & DIANA CHECK NUM: 3457	$-8.69	$0.00
07/21/2009	BILL	ROGERS, RON L & DIANA	$8.69	$8.69
08/13/2008	PAYMENT	ROGERS, RON L & DIANA CHECK NUM: 3343	$-8.06	$0.00
07/14/2008	BILL	ROGERS, RON L & DIANA	$8.06	$8.06
08/15/2007	PAYMENT	ROGERS, RON L & DIANA CHECK NUM: 3138	$-7.59	$0.00
07/13/2007	BILL	ROGERS, RON L & DIANA	$7.59	$7.59
09/05/2006	PAYMENT	ROGERS, RON L & DIANA CHECK NUM: 2920	$-7.14	$0.00
07/19/2006	BILL	ROGERS, RON L & DIANA	$7.14	$7.14
08/22/2005	PAYMENT	ROGERS, RON L & DIANA CHECK NUM: 2398	$-6.69	$0.00
07/21/2005	BILL	ROGERS, RON L & DIANA	$6.69	$6.69
07/28/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	ROGERS, RON L & DIANA @	$6.70	$6.70
08/12/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	ROGERS, RON L & DIANA @	$6.70	$6.70