Tax Account 1318-16-810-022

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Owners

TRUAX, JOHN & MARIA
6767 SW WINDING WY
CORVALLIS, OR 97333

Account Summary

Account ID	1318-16-810-022
Account Type	Real Estate
Location	413 LAKEVIEW AV ELK POINT SANI DIST
Balance	$0.00
Currently Due	$0.00

Account ID

1318-16-810-022

Account Type

Real Estate

Location

413 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,187.26
Total	$15,187.26
Paid	$15,187.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,187.26

Total

$15,187.26

Paid

$15,187.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$3,797.10	$0.00	$3,797.10	$3,797.10	$0.00
2	10/07/2024	10/17/2024	Paid	$3,796.72	$0.00	$3,796.72	$3,796.72	$0.00
3	01/06/2025	01/16/2025	Paid	$3,796.72	$0.00	$3,796.72	$3,796.72	$0.00
4	03/03/2025	03/13/2025	Paid	$3,796.72	$0.00	$3,796.72	$3,796.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,810.72	$0.00	$2,810.72	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$2,600.70	$0.00	$2,600.70	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$2,406.26	$0.00	$2,406.26	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$2,328.92	$0.00	$2,328.92	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$2,219.92	$22.20	$2,242.12	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$2,118.10	$0.00	$2,118.10	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$2,036.55	$0.00	$2,036.55	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$1,999.87	$0.00	$1,999.87	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$1,973.18	$0.00	$1,973.18	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$1,913.90	$0.00	$1,913.90	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 10013	$-15,187.26	$0.00
07/15/2024	BILL	TRUAX, JOHN & MARIA	$15,187.26	$15,187.26
09/25/2023	PAYMENT	TRUAX, JOHN W CHECK 6093	$-2,089.05	$0.00
08/28/2023	PAYMENT	LAZER, INC CHECK 1946	$-721.67	$2,089.05
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-75.24	$2,810.72
07/14/2023	BILL	LAZER INC	$2,885.96	$2,885.96
08/16/2022	PAYMENT	LAZER INC CHECK 1899	$-2,600.70	$0.00
07/19/2022	BILL	LAZER INC	$2,600.70	$2,600.70
08/13/2021	PAYMENT	LAZER INC CHECK	$-2,406.26	$0.00
07/14/2021	BILL	LAZER INC	$2,406.26	$2,406.26
08/10/2020	PAYMENT	LAZER INC CHECK	$-2,328.92	$0.00
07/13/2020	BILL	LAZER INC	$2,328.92	$2,328.92
04/20/2020	PAYMENT	LAZER INC CHECK	$-577.18	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.20	$577.18
01/15/2020	PAYMENT	DOW, DWIGHT H & CHRISTI LEE CHECK	$-554.98	$554.98
10/10/2019	PAYMENT	DOW, DWIGHT H & CHRISTI CHECK	$-554.98	$1,109.96
08/29/2019	PAYMENT	DOW, DWIGHT H & CHRISTI LEE CHECK	$-554.98	$1,664.94
07/15/2019	BILL	DOW, DWIGHT H & CHRISTI LEE	$2,219.92	$2,219.92
03/14/2019	PAYMENT	DOW, DWIGHT H & CHRISTI LEE CHECK	$-529.52	$0.00
01/16/2019	PAYMENT	DOW, DWIGHT H & CHRISTI LEE CHECK	$-529.52	$529.52
10/11/2018	PAYMENT	DOW, CHRISTI CHECK	$-529.52	$1,059.04
08/29/2018	PAYMENT	DOW, DWIGHT H & CHRISTI LEE CHECK	$-529.54	$1,588.56
07/12/2018	BILL	DOW, DWIGHT H & CHRISTI LEE	$2,118.10	$2,118.10
03/12/2018	PAYMENT	DOW, DWIGHT H & CHRISTI LEE CHECK	$-509.13	$0.00
01/11/2018	PAYMENT	DOW, DWIGHT H & CHRISTI LEE CHECK	$-509.13	$509.13
10/12/2017	PAYMENT	DOW, DWIGHT H & CHRISTI LEE CHECK	$-509.13	$1,018.26
08/31/2017	PAYMENT	DOW, DWIGHT H & CHRISTI LEE CHECK	$-509.16	$1,527.39
07/14/2017	BILL	DOW, DWIGHT H & CHRISTI LEE	$2,036.55	$2,036.55
03/14/2017	PAYMENT	DOW, DWIGHT H & CHRISTI LEE CHECK	$-499.96	$0.00
01/12/2017	PAYMENT	DOW, DWIGHT H & CHRISTI LEE CHECK	$-499.96	$499.96
10/13/2016	PAYMENT	DOW, DWIGHT H & CHRISTI LEE CHECK	$-499.96	$999.92
08/23/2016	PAYMENT	DOW, DWIGHT H & CHRISTI LEE CHECK	$-499.99	$1,499.88
07/12/2016	BILL	DOW, DWIGHT H & CHRISTI LEE	$1,999.87	$1,999.87
03/09/2016	PAYMENT	DOW, DWIGHT H & CHRISTI LEE CHECK	$-493.29	$0.00
01/08/2016	PAYMENT	DOW, DWIGHT H & CHRISTI LEE CHECK	$-493.29	$493.29
10/13/2015	PAYMENT	DOW, DWIGHT H & CHRISTI LEE CHECK	$-493.29	$986.58
08/27/2015	PAYMENT	DOW, DWIGHT H & CHRISTI LEE CHECK	$-493.31	$1,479.87
07/14/2015	BILL	DOW, DWIGHT H & CHRISTI LEE	$1,973.18	$1,973.18
03/11/2015	PAYMENT	DOW, DWIGHT H & CHRISTI LEE CHECK	$-478.47	$0.00
01/13/2015	PAYMENT	DOW, DWIGHT H & CHRISTI LEE CHECK	$-478.47	$478.47
10/10/2014	PAYMENT	DOW, DWIGHT H & CHRISTI LEE CHECK	$-478.47	$956.94
08/21/2014	PAYMENT	DOW, DWIGHT H & CHRISTI LEE CHECK	$-478.49	$1,435.41
07/17/2014	BILL	DOW, DWIGHT H & CHRISTI LEE	$1,913.90	$1,913.90
03/10/2014	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-464.98	$0.00
01/13/2014	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-464.98	$464.98
10/15/2013	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-464.98	$929.96
08/23/2013	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-464.99	$1,394.94
07/16/2013	BILL	DOW, DWIGHT H & CHRISTI LEE TT	$1,859.93	$1,859.93
03/13/2013	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-446.85	$0.00
01/14/2013	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-446.85	$446.85
10/08/2012	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-446.85	$893.70
08/28/2012	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-446.88	$1,340.55
07/13/2012	BILL	DOW, DWIGHT H & CHRISTI LEE TT	$1,787.43	$1,787.43
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-420.89	$0.00
01/12/2012	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-420.89	$420.89
10/10/2011	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-420.89	$841.78
08/24/2011	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-420.92	$1,262.67
07/15/2011	BILL	DOW, DWIGHT H & CHRISTI LEE TT	$1,683.59	$1,683.59
03/17/2011	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-399.02	$0.00
01/12/2011	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-399.02	$399.02
09/28/2010	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-399.02	$798.04
08/10/2010	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-399.04	$1,197.06
07/14/2010	BILL	DOW, DWIGHT H & CHRISTI LEE TT	$1,596.10	$1,596.10
02/25/2010	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-372.25	$0.00
12/30/2009	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-372.25	$372.25
10/02/2009	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-372.25	$744.50
08/25/2009	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-372.26	$1,116.75
07/13/2009	BILL	DOW, DWIGHT H & CHRISTI LEE TT	$1,489.01	$1,489.01
02/26/2009	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-330.50	$0.00
01/05/2009	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-330.50	$330.50
10/01/2008	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-330.50	$661.00
07/30/2008	PAYMENT	DOW, DWIGHT H & CHRISTI LEE TT CHECK	$-330.50	$991.50
07/18/2008	BILL	DOW, DWIGHT H & CHRISTI LEE TT	$1,322.00	$1,322.00
08/07/2007	PAYMENT	DOW, DWIGHT	$-1,223.92	$0.00
07/01/2007	BILL	DOW, DWIGHT	$1,223.92	$1,223.92
02/12/2007	PAYMENT	DOW, DWIGHT	$-283.36	$0.00
12/18/2006	PAYMENT	DOW, DWIGHT	$-283.35	$283.36
09/12/2006	PAYMENT	DOW, DWIGHT	$-283.35	$566.71
08/25/2006	PAYMENT	DOW, DWIGHT	$-283.35	$850.06
07/01/2006	BILL	DOW, DWIGHT	$1,133.41	$1,133.41
08/15/2005	PAYMENT	DOW, DWIGHT	$-1,049.45	$0.00
07/01/2005	BILL	DOW, DWIGHT	$1,049.45	$1,049.45
08/16/2004	PAYMENT	DOW, DWIGHT	$-978.09	$0.00
07/01/2004	BILL	DOW, DWIGHT	$978.09	$978.09
04/19/2004	PAYMENT	MORAN, LORALEE D TRU	$-249.14	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.58	$249.14
01/02/2004	PAYMENT	MORAN, LORALEE D TRU	$-752.15	$239.56
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.95	$991.71
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.58	$967.76
07/01/2003	BILL	MORAN, LORALEE D TRUSTEE	$958.18	$958.18
03/10/2003	PAYMENT	MORAN, LORALEE D TRU	$-236.25	$0.00
01/13/2003	PAYMENT	MORAN, LORALEE D TRU	$-236.22	$236.25
10/01/2002	PAYMENT	MORAN, LORALEE D TRU	$-236.22	$472.47
08/28/2002	PAYMENT	MORAN, LORALEE D TRU	$-236.22	$708.69
07/01/2002	BILL	MORAN, LORALEE D TRUSTEE	$944.91	$944.91
03/07/2002	PAYMENT	MORAN, LORALEE D TRU	$-235.55	$0.00
01/07/2002	PAYMENT	MORAN, LORALEE D TRU	$-739.56	$235.55
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.55	$975.11
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.42	$951.56
07/01/2001	BILL	MORAN, LORALEE D TRUSTEE	$942.14	$942.14
02/15/2001	PAYMENT	MORAN, LORALEE D TRU	$-1,120.46	$0.00
02/15/2001	INTEREST	Interest to date	$66.67	$1,120.46
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.61	$1,053.79
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.67	$1,029.18
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.47	$1,015.51
07/01/2000	BILL	MORAN, LORALEE D TRUSTEE	$546.84	$1,010.04
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.38	$463.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.66	$428.82
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.46	$415.16
08/17/1999	PAYMENT	MORAN, LORALEE D TRU	$-136.56	$409.70
07/01/1999	BILL	MORAN, LORALEE D TRUSTEE	$546.26	$546.26
05/11/1999	PAYMENT	NIELSEN, SIGVARD J T	$-643.82	$0.00
05/11/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$643.82
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.19	$643.82
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.19	$604.63
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.00	$579.44
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.60	$565.44
07/01/1998	BILL	NIELSEN, SIGVARD J TRUSTEE	$559.84	$559.84
11/12/1997	PAYMENT	NIELSEN, SIGVARD J T	$-573.38	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.85	$573.38
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.54	$559.53
07/01/1997	BILL	NIELSEN, SIGVARD J TRUSTEE	$553.99	$553.99
05/16/1997	PAYMENT	NIELSEN, SIGVARD J T	$-658.76	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.92	$658.76
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.66	$615.84
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.26	$590.18
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.70	$575.92
07/01/1996	BILL	NIELSEN, SIGVARD J TRUSTEE	$570.22	$570.22
08/24/1995	PAYMENT		$-196.71	$0.00
07/01/1995	BILL	NIELSEN, SIGVARD J TRUSTEE	$196.71	$196.71
03/21/1995	PAYMENT		$-43.40	$0.00
01/04/1995	PAYMENT		$-43.37	$43.40
10/20/1994	PAYMENT		$-43.37	$86.77
08/16/1994	PAYMENT		$-43.37	$130.14
07/01/1994	BILL	NIELSEN, SIGVARD J TRUSTEE	$173.51	$173.51
07/29/1993	PAYMENT		$-171.14	$0.00
07/01/1993	BILL	NIELSEN, SIGVARD J TRUSTEE	$171.14	$171.14
07/20/1992	PAYMENT		$-169.05	$0.00
07/01/1992	BILL	NIELSEN, SIGVARD J TRUSTEE	$169.05	$169.05
07/26/1991	PAYMENT		$-175.48	$0.00
07/01/1991	BILL	NIELSEN, SIGVARD J & THELMA W	$175.48	$175.48
08/03/1990	PAYMENT		$-174.48	$0.00
07/01/1990	BILL	NIELSEN, SIGVARD J & THELMA W	$174.48	$174.48
08/10/1989	PAYMENT		$-167.88	$0.00
07/01/1989	BILL	NIELSEN, SIGVARD J & THELMA W	$167.88	$167.88
07/14/1988	PAYMENT		$-165.47	$0.00
07/01/1988	BILL	NIELSEN, SIGVARD J & THELMA W	$165.47	$165.47
08/12/1987	PAYMENT		$-163.32	$0.00
07/01/1987	BILL	NIELSEN, SIGVARD J & THELMA W	$163.32	$163.32
07/17/1986	PAYMENT		$-150.96	$0.00
07/01/1986	BILL	NIELSEN,SIGVARD J & THELMA W	$150.96	$150.96