Tax Account 001-01A-013
Owners
BAXTER, LINDA JEWELL TR
13172 GAFFNEY LN
OREGON CITY, OR 97045-6776
THE LINDA JEWELL BAXTER TRUST
DATED 06012011
761607,761608
Account Summary
| Account ID | 001-01A-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3050 MOUNTAIN CITY HWY ELKO CITY |
| Balance | $8,747.04 |
| Currently Due | $2,915.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,243.67 |
| Total | $11,243.67 |
| Paid | $2,496.63 |
| Balance | $8,747.04 |
| Due | $2,915.68 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,246.03 | $0.00 | $9,246.03 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $8,561.30 | $0.00 | $8,561.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $7,927.26 | $158.54 | $8,085.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $7,506.31 | $0.00 | $7,506.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $7,245.22 | $72.45 | $7,317.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $6,887.15 | $1,064.87 | $7,952.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $6,509.67 | $1,580.21 | $8,089.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $6,147.03 | $1,119.31 | $7,266.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $5,776.36 | $462.11 | $6,238.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $5,374.36 | $806.16 | $6,180.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | BAXTER, LINDA J SYS 1998 ORIG: CHECK | $-2,496.63 | $8,747.04 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1,258.11 | $11,243.67 |
| 08/30/2024 | ADJUSTMENT | BAXTER, LINDA J CHECK 1998 VOIDED PAYMENT: 918007. REASON: AMENDMENT TO RE 2025 | $2,496.63 | $9,985.56 |
| 07/30/2024 | PAYMENT | BAXTER, LINDA J CHECK 1998 | $-2,496.63 | $7,488.93 |
| 07/10/2024 | BILL | BAXTER, LINDA JEWELL TR | $9,985.56 | $9,985.56 |
| 02/23/2024 | PAYMENT | BAXTER, LINDA J CHECK 1976 | $-2,311.50 | $0.00 |
| 01/09/2024 | PAYMENT | LINDA BAXTER ONLINE | $-2,311.50 | $2,311.50 |
| 10/03/2023 | PAYMENT | BAXTER, LINDA JEWELL CHECK 1945 | $-2,311.50 | $4,623.00 |
| 08/18/2023 | PAYMENT | BAXTER, LINDA JEWELL TR CHECK NUM: 1940 | $-2,311.53 | $6,934.50 |
| 07/12/2023 | BILL | BAXTER, LINDA JEWELL TR | $9,246.03 | $9,246.03 |
| 02/22/2023 | PAYMENT | BAXTER, LINDA J CHECK NUM: 1911 | $-2,040.25 | $0.00 |
| 12/27/2022 | PAYMENT | BAXTER, LINDA J CHECK NUM: 1910 | $-2,140.31 | $2,040.25 |
| 08/09/2022 | PAYMENT | BAXTER, LINDA CHECK NUM: 1793 | $-4,380.74 | $4,180.56 |
| 07/12/2022 | BILL | BAXTER, LINDA JEWELL TR | $8,561.30 | $8,561.30 |
| 04/11/2022 | PAYMENT | BAXTER, LINDA J CHECK NUM: 1781 | $-2,061.08 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $79.27 | $2,061.08 |
| 12/09/2021 | PAYMENT | BAXTER, LINDA J CHECK NUM: 1756 | $-2,061.08 | $1,981.81 |
| 11/12/2021 | PAYMENT | BAXTER, LINDA J CHECK NUM: 1741 | $-1,981.81 | $4,042.89 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $79.27 | $6,024.70 |
| 08/16/2021 | PAYMENT | BAXTER, LINDA J CHECK NUM: 1720 | $-1,981.83 | $5,945.43 |
| 07/14/2021 | BILL | BAXTER, LINDA JEWELL TR | $7,927.26 | $7,927.26 |
| 01/11/2021 | PAYMENT | BAXTER, LINDA J CHECK NUM: 1626 | $-3,753.14 | $0.00 |
| 10/14/2020 | PAYMENT | BAXTER, LINDA J CHECK NUM: 1864 | $-1,876.57 | $3,753.14 |
| 08/18/2020 | PAYMENT | BAXTER, LINDA J CHECK NUM: 1697 | $-1,876.60 | $5,629.71 |
| 07/15/2020 | BILL | BAXTER, LINDA JEWELL TR | $7,506.31 | $7,506.31 |
| 03/02/2020 | PAYMENT | BAXTER LINDA J CHECK NUM: 1653 | $-1,811.30 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,811.30 |
| 01/07/2020 | PAYMENT | BAXTER, LINDA J CHECK NUM: 1830 | $-1,811.30 | $1,811.30 |
| 10/14/2019 | PAYMENT | BAXTER, LINDA J CHECK NUM: 1622 | $-72.43 | $3,622.60 |
| 09/30/2019 | PAYMENT | BAXTER, LINDA J CHECK NUM: CC# 0856209571 | $-3,622.64 | $3,695.03 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $72.45 | $7,317.67 |
| 07/10/2019 | BILL | BAXTER, LINDA JEWELL TR | $7,245.22 | $7,245.22 |
| 04/22/2019 | PAYMENT | BAXTER, LINDA J CHECK NUM: 1538 | $-20,208.24 | $0.00 |
| 04/01/2019 | INTEREST | Monthly Interest | $81.29 | $20,208.24 |
| 03/27/2019 | PENALTY | CERTIFIED LTR FEE-3RD YEAR | $6.80 | $20,126.95 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $482.10 | $20,120.15 |
| 03/01/2019 | INTEREST | Monthly Interest | $81.29 | $19,638.05 |
| 02/01/2019 | INTEREST | Monthly Interest | $81.29 | $19,556.76 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $309.92 | $19,475.47 |
| 01/10/2019 | INTEREST | Monthly Interest | $81.29 | $19,165.55 |
| 01/10/2019 | INTEREST | Monthly Interest | $81.29 | $19,084.26 |
| 11/21/2018 | AMENDMENT | Returned Check Charge | $25.00 | $19,002.97 |
| 11/21/2018 | ADJUSTMENT | Returned Check-Stop Payment NUM: 1470 | $100.00 | $18,977.97 |
| 11/16/2018 | VOID | BAXTER, LINDA J CHECK NUM: 1470 | $-100.00 | $18,877.97 |
| 11/01/2018 | INTEREST | Monthly Interest | $81.29 | $18,977.97 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $172.18 | $18,896.68 |
| 10/10/2018 | PAYMENT | BAXTER, LINDA CHECK NUM: 1445 | $-100.00 | $18,724.50 |
| 10/01/2018 | INTEREST | Monthly Interest | $82.05 | $18,824.50 |
| 09/04/2018 | INTEREST | Monthly Interest | $82.05 | $18,742.45 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $68.87 | $18,660.40 |
| 08/01/2018 | INTEREST | Monthly Interest | $82.05 | $18,591.53 |
| 07/09/2018 | BILL | ELKO JENNINGS PARTNERS LLC | $6,887.15 | $18,509.48 |
| 07/02/2018 | INTEREST | Monthly Interest | $82.05 | $11,622.33 |
| 06/01/2018 | INTEREST | Monthly Interest | $82.05 | $11,540.28 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $11,458.23 |
| 05/01/2018 | INTEREST | Monthly Interest | $27.80 | $11,451.23 |
| 04/02/2018 | INTEREST | Monthly Interest | $27.80 | $11,423.43 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $455.68 | $11,395.63 |
| 03/01/2018 | INTEREST | Monthly Interest | $27.80 | $10,939.95 |
| 02/01/2018 | INTEREST | Monthly Interest | $27.80 | $10,912.15 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $292.94 | $10,884.35 |
| 12/01/2017 | INTEREST | Monthly Interest | $27.80 | $10,591.41 |
| 11/01/2017 | INTEREST | Monthly Interest | $27.80 | $10,563.61 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $162.74 | $10,535.81 |
| 10/02/2017 | INTEREST | Monthly Interest | $27.80 | $10,373.07 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $65.10 | $10,345.27 |
| 09/01/2017 | INTEREST | Monthly Interest | $27.80 | $10,280.17 |
| 08/01/2017 | INTEREST | Monthly Interest | $27.80 | $10,252.37 |
| 07/07/2017 | BILL | ELKO JENNINGS PARTNERS LLC | $6,509.67 | $10,224.57 |
| 07/03/2017 | INTEREST | Monthly Interest | $27.80 | $3,714.90 |
| 06/01/2017 | INTEREST | Monthly Interest | $27.80 | $3,687.10 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $3,659.30 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $200.16 | $3,652.30 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $89.96 | $3,452.14 |
| 10/24/2016 | PAYMENT | STRAMEL APARTMENTS CHECK NUM: 1021 | $-3,000.00 | $3,362.18 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $153.68 | $6,362.18 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $61.47 | $6,208.50 |
| 07/08/2016 | BILL | ELKO JENNINGS PARTNERS LLC | $6,147.03 | $6,147.03 |
| 01/20/2016 | PAYMENT | STRAMEL APARTMENTS CHECK NUM: 1097 | $-6,238.47 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $259.94 | $6,238.47 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $144.41 | $5,978.53 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $57.76 | $5,834.12 |
| 07/08/2015 | BILL | ELKO JENNINGS PARTNERS LLC | $5,776.36 | $5,776.36 |
| 04/06/2015 | PAYMENT | WILLOW GLENN INVESTMENT GROUP CHECK NUM: CASHR1037764915 | $-6,180.52 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $376.21 | $6,180.52 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $241.85 | $5,804.31 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $134.36 | $5,562.46 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $53.74 | $5,428.10 |
| 07/10/2014 | BILL | ELKO JENNINGS PARTNERS LLC | $5,374.36 | $5,374.36 |
| 04/07/2014 | PAYMENT | STRAMEL PROPERTY AND DEVELOPME CHECK NUM: 1173 | $-5,732.26 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $348.92 | $5,732.26 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $224.31 | $5,383.34 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $124.61 | $5,159.03 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $49.85 | $5,034.42 |
| 07/16/2013 | BILL | ELKO JENNINGS PARTNERS LLC | $4,984.57 | $4,984.57 |
| 04/23/2013 | PAYMENT | STRAMEL PROPERTY & DEVELOPMENT CHECK NUM: 1166 | $-5,606.56 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $341.27 | $5,606.56 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $219.39 | $5,265.29 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $121.88 | $5,045.90 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $48.75 | $4,924.02 |
| 07/10/2012 | BILL | ELKO JENNINGS PARTNERS LLC | $4,875.27 | $4,875.27 |
| 09/26/2011 | PAYMENT | STRAMEL PROPERTY & DEVELOPMENT CHECK NUM: 1160 | $-9,818.68 | $0.00 |
| 09/01/2011 | INTEREST | Monthly Interest | $36.43 | $9,818.68 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $45.93 | $9,782.25 |
| 08/01/2011 | INTEREST | Monthly Interest | $36.43 | $9,736.32 |
| 07/14/2011 | BILL | ELKO JENNINGS PARTNERS LLC | $4,593.30 | $9,699.89 |
| 07/05/2011 | INTEREST | Monthly Interest | $36.43 | $5,106.59 |
| 06/01/2011 | INTEREST | Monthly Interest | $36.43 | $5,070.16 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $5,033.73 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $305.97 | $5,026.73 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $196.70 | $4,720.76 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $109.28 | $4,524.06 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $43.71 | $4,414.78 |
| 07/14/2010 | PAYMENT | STRAMEL PROPERTY AND DEVEL CHECK NUM: 1157 | $-3,359.63 | $4,371.07 |
| 07/14/2010 | BILL | ELKO JENNINGS PARTNERS LLC | $4,371.07 | $7,730.70 |
| 07/01/2010 | INTEREST | Monthly Interest | $23.18 | $3,359.63 |
| 06/01/2010 | INTEREST | Monthly Interest | $23.18 | $3,336.45 |
| 03/15/2010 | PAYMENT | STRAMEL PROPERTY & DEVELOPMENT CHECK NUM: 1181 | $-5,570.59 | $3,313.27 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $273.32 | $8,883.86 |
| 03/01/2010 | INTEREST | Monthly Interest | $30.72 | $8,610.54 |
| 02/01/2010 | INTEREST | Monthly Interest | $30.72 | $8,579.82 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $175.71 | $8,549.10 |
| 01/05/2010 | INTEREST | Monthly Interest | $30.72 | $8,373.39 |
| 12/01/2009 | INTEREST | Monthly Interest | $30.72 | $8,342.67 |
| 11/02/2009 | INTEREST | Monthly Interest | $30.72 | $8,311.95 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $97.61 | $8,281.23 |
| 10/01/2009 | INTEREST | Monthly Interest | $30.72 | $8,183.62 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $39.05 | $8,152.90 |
| 09/01/2009 | INTEREST | Monthly Interest | $30.72 | $8,113.85 |
| 08/03/2009 | INTEREST | Monthly Interest | $30.72 | $8,083.13 |
| 07/21/2009 | BILL | ELKO JENNINGS PARTNERS LLC | $3,904.56 | $8,052.41 |
| 07/01/2009 | INTEREST | Monthly Interest | $30.72 | $4,147.85 |
| 06/01/2009 | INTEREST | Monthly Interest | $30.72 | $4,117.13 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $4,086.41 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $221.17 | $4,079.41 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $122.87 | $3,858.24 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $49.15 | $3,735.37 |
| 09/02/2008 | PAYMENT | ELKO JENNINGS PARTNERS LLC CHECK NUM: 132 | $-1,228.74 | $3,686.22 |
| 07/14/2008 | BILL | ELKO JENNINGS PARTNERS LLC | $4,914.96 | $4,914.96 |
| 05/12/2008 | AMENDMENT | amend to amount paid | $-7.00 | $0.00 |
| 05/12/2008 | PAYMENT | FIRST AMERICAN TITLE LAS VEGAS CHECK NUM: 101075 | $-5,652.20 | $7.00 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $5,659.20 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $344.05 | $5,652.20 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $221.17 | $5,308.15 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $122.87 | $5,086.98 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $49.15 | $4,964.11 |
| 07/13/2007 | BILL | STRAMEL PROPERTY & DEVELOPMENT | $4,914.96 | $4,914.96 |
| 03/27/2007 | PAYMENT | STRAMEL PROPERTY & DEVELOPMENT CHECK NUM: 1127 | $-1,341.31 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $63.78 | $1,341.31 |
| 02/28/2007 | PAYMENT | BAXTER, LINDA J ET AL CHECK NUM: 1030 | $-1,228.39 | $1,277.53 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $49.14 | $2,505.92 |
| 12/07/2006 | PAYMENT | STRAMEL PROPERTY CHECK NUM: 1121 | $-1,277.53 | $2,456.78 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $49.14 | $3,734.31 |
| 08/02/2006 | PAYMENT | STEWART TITLE CHECK NUM: 25224 | $-1,228.39 | $3,685.17 |
| 07/19/2006 | BILL | BAXTER, LINDA J ET AL | $4,913.56 | $4,913.56 |
| 01/04/2006 | PAYMENT | ELDREDGE, DAVID C ETAL CHECK NUM: 2081 | $-735.86 | $0.00 |
| 12/28/2005 | PAYMENT | BAXTER, LINDA J CHECK NUM: 5096 | $-1,471.73 | $735.86 |
| 10/04/2005 | PAYMENT | BAXTER, LINDA J CHECK NUM: 2061 | $-735.87 | $2,207.59 |
| 09/30/2005 | PAYMENT | BAXTER, LINDA J CHECK NUM: 4865 | $-1,471.73 | $2,943.46 |
| 09/08/2005 | PAYMENT | BAXTER, LINDA J CHECK NUM: 4821 | $-735.88 | $4,415.19 |
| 09/02/2005 | PAYMENT | DAVID C ELDREDGE CHECK NUM: 2054 | $-735.88 | $5,151.07 |
| 07/21/2005 | BILL | BAXTER, LINDA J | $5,886.95 | $5,886.95 |
| 08/10/2004 | PAYMENT | @ | $-5,725.14 | $0.00 |
| 07/01/2004 | BILL | BAXTER, LINDA J @ | $5,725.14 | $5,725.14 |
| 08/15/2003 | PAYMENT | @ | $-5,555.75 | $0.00 |
| 07/01/2003 | BILL | BAXTER, LINDA J @ | $5,555.75 | $5,555.75 |
