Tax Account 001-01A-013

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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	$2,915.68
Currently Due	$0.00

Account ID

001-01A-013

Account Type

Real Estate

Location

3050 MOUNTAIN CITY HWY
ELKO CITY

Balance

$2,915.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,243.67
Total	$11,243.67
Paid	$8,327.99
Balance	$2,915.68
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,243.67

Total

$11,243.67

Paid

$8,327.99

Balance

$2,915.68

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$2,496.63	$0.00	$2,496.63	$2,496.63	$0.00
2	10/07/2024	10/17/2024	Paid	$2,915.68	$0.00	$2,915.68	$2,915.68	$0.00
3	01/06/2025	01/16/2025	Paid	$2,915.68	$0.00	$2,915.68	$2,915.68	$0.00
4	03/03/2025	03/13/2025	Due	$2,915.68	$0.00	$2,915.68	$0.00	$2,915.68

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	1.49	.49	.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
11/20/2024	PAYMENT	BAXTER, LINDA J CHECK 2173	$-2,915.68	$2,915.68
11/20/2024	PAYMENT	BAXTER, LINDA J CHECK 2172	$-419.37	$5,831.36
11/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-16.77	$6,250.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.77	$6,267.50
10/15/2024	PAYMENT	BAXTER, LINDA J CHECK 2161	$-2,496.31	$6,250.73
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