Tax Account TU004892

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Owners

HOGLE, KENNETH
4034 NOON AVE NE
KEIZER, OR 97303-3966

Account Summary

Account ID	TU004892
Account Type	Personal Property
Location	3004 BUZZARD RD ELKO
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 PERSONAL PROPERTY TAXES
Original	$16.87
Total	$18.56
Paid	$18.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.87	$1.69	$16.87	$18.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.87	$0.00	$16.87	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$16.87	$1.69	$18.56	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$17.99	$201.80	$219.79	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$17.78	$0.00	$17.78	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$17.78	$201.78	$219.56	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2024	PAYMENT	"ALEXANDRA RUIZ" ONLINE	$-18.56	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.69	$18.56
07/10/2024	BILL	HOGLE, KENNETH	$16.87	$16.87
08/16/2023	PAYMENT	RUIZ, ALEXANDRA CREDIT: D BANK: OP INTERNET NUM: 054252	$-16.87	$0.00
07/12/2023	BILL	HOGLE, KENNETH	$16.87	$16.87
09/09/2022	PAYMENT	RUIZ, ALEXANDRA CREDIT: D BANK: OP INTERNET NUM: 072717	$-18.56	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.69	$18.56
07/13/2022	BILL	HOGLE, KENNETH	$16.87	$16.87
10/21/2021	PAYMENT	RUIZ, ALEXANDRA CREDIT: D BANK: OP INTERNET NUM: 080933	$-219.79	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$219.79
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.80	$19.79
07/15/2021	BILL	HOGLE, KENNETH	$17.99	$17.99
08/24/2020	PAYMENT	RUIZ, ALEXANDRA CHECK NUM: ACH	$-237.34	$0.00
07/13/2020	BILL	HOGLE, KENNETH	$17.78	$237.34
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$219.56
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.78	$19.56
07/10/2019	BILL	HOGLE, KENNETH	$17.78	$17.78
07/25/2018	PAYMENT	RUIZ, ALEXANDRA CREDIT: D BANK: OP INTERNET NUM: 002239	$-17.72	$0.00
07/09/2018	BILL	HOGLE, KENNETH	$17.72	$17.72
08/03/2017	PAYMENT	BARILLAS, EVALIA CHECK NUM: MO	$-16.14	$0.00
07/07/2017	BILL	HOGLE, KENNETH	$16.14	$16.14
07/18/2016	PAYMENT	BARILLAS, ARTURO CHECK NUM: 541	$-16.14	$0.00
07/08/2016	BILL	HOGLE, KENNETH	$16.14	$16.14
07/30/2015	PAYMENT	BARILLAS, EVALIA OR ARTUO CHECK NUM: 159	$-16.14	$0.00
07/08/2015	BILL	HOGLE, KENNETH	$16.14	$16.14
08/01/2014	PAYMENT	BARILLAS, EVALIA & ARTURO CHECK NUM: 1094	$-16.14	$0.00
07/08/2014	BILL	HOGLE, KENNETH	$16.14	$16.14
10/15/2013	PAYMENT	BARILLAS, EVALIA & ARTURO CHECK NUM: 1045	$-17.75	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.61	$17.75
07/16/2013	BILL	HOGLE, KENNETH	$16.14	$16.14
07/31/2012	PAYMENT	BARILLAS, ARTURO & EVALIA CHECK NUM: 968	$-16.14	$0.00
07/10/2012	BILL	HOGLE, KENNETH	$16.14	$16.14
03/26/2012	PAYMENT	BARILLAS, EVALIA & ARTURO CHECK NUM: 942	$-6.75	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$0.61	$6.75
08/11/2011	PAYMENT	HOGLE, KENNETH CHECK NUM: 898	$-10.00	$6.14
07/14/2011	BILL	HOGLE, KENNETH	$16.14	$16.14
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00