Tax Account 003-127-001
Owners
CASSON-ARMSTRONG, ROBERTA LYNN
5929 WOCUS RD
KLAMATH FALLS, OR 97601-9317
AKA ARMSTRONG, ROBERTA LYNN ET
DAUGHERTY, KATHERINE SUSAN ETAL
KEYSER, MARY GEORGIA ET AL
752278
Account Summary
| Account ID | 003-127-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 1ST AVE/MAIN ST CONTACT |
| Balance | $9.82 |
| Currently Due | $9.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9.01 |
| Total | $9.82 |
| Paid | $0.00 |
| Balance | $9.82 |
| Due | $9.82 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County 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 | $9.01 | $1.98 | $10.99 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $9.01 | $0.81 | $9.82 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $9.80 | $1.47 | $11.27 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $9.69 | $2.13 | $11.82 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $9.69 | $0.00 | $9.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $9.66 | $0.00 | $9.66 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $8.78 | $0.79 | $9.57 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.45 | $9.82 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.36 | $9.37 |
| 07/10/2024 | BILL | CASSON-ARMSTRONG, ROBERTA LYNN | $9.01 | $9.01 |
| 06/14/2024 | PAYMENT | CASSON-ARMSTRONG, ROBERTA L CHECK 2408 | $-10.99 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.63 | $10.99 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.54 | $10.36 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $9.82 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.36 | $9.37 |
| 07/12/2023 | BILL | CASSON-ARMSTRONG, ROBERTA LYNN | $9.01 | $9.01 |
| 12/05/2022 | PAYMENT | CASSON-ARMSTRONG, ROBERTA LYNN CREDIT: D BANK: OP INTERNET NUM: 115410 | $-9.82 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.45 | $9.82 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.36 | $9.37 |
| 07/12/2022 | BILL | CASSON-ARMSTRONG, ROBERTA LYNN | $9.01 | $9.01 |
| 03/04/2022 | PAYMENT | ROBERTA L CASSO CHECK BANK: WF INTERNET NUM: 022030403149612 | $-11.27 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.59 | $11.27 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.49 | $10.68 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.39 | $10.19 |
| 07/14/2021 | BILL | CASSON-ARMSTRONG, ROBERTA LYNN | $9.80 | $9.80 |
| 05/17/2021 | PAYMENT | CASSON-ARMSTRONG, ROBERTA L CHECK NUM: 2385 | $-11.82 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.68 | $11.82 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.58 | $11.14 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.48 | $10.56 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.39 | $10.08 |
| 07/15/2020 | BILL | CASSON-ARMSTRONG, ROBERTA LYNN | $9.69 | $9.69 |
| 08/09/2019 | PAYMENT | CASSON-ARMSTRONG, ROBERTA CREDIT: D BANK: OP INTERNET NUM: 461560 | $-9.69 | $0.00 |
| 07/10/2019 | BILL | CASSON-ARMSTRONG, ROBERTA LYNN | $9.69 | $9.69 |
| 08/15/2018 | PAYMENT | CASSON, LOIS ALICE TR CHECK NUM: 607 | $-9.66 | $0.00 |
| 07/09/2018 | BILL | CASSON, LOIS ALICE ETAL | $9.66 | $9.66 |
| 11/14/2017 | PAYMENT | ARMSTRONG, ROBERTA CREDIT: D NUM: OPVISA 048345 | $-9.57 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.44 | $9.57 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.35 | $9.13 |
| 07/07/2017 | BILL | CASSON, LOIS ALICE ETAL | $8.78 | $8.78 |
| 08/03/2016 | PAYMENT | CASSON, LOIS A & ROBERTA L CHECK NUM: 1233 | $-8.78 | $0.00 |
| 07/08/2016 | BILL | CASSON, LOIS ALICE ETAL | $8.78 | $8.78 |
| 08/20/2015 | PAYMENT | CASSON, LOIS ALICE ETAL CHECK NUM: 1999 | $-8.78 | $0.00 |
| 07/08/2015 | BILL | CASSON, LOIS ALICE ETAL | $8.78 | $8.78 |
| 08/18/2014 | PAYMENT | CASSON, LOIS A & ARMSTRON, ROB CHECK NUM: 1337 | $-8.78 | $0.00 |
| 07/10/2014 | BILL | CASSON, LOIS ALICE ETAL | $8.78 | $8.78 |
| 04/30/2014 | PAYMENT | CASSON, LOIS CREDIT: D BANK: OP INTERNET NUM: 042878 | $-10.71 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.61 | $10.71 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.53 | $10.10 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.44 | $9.57 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.35 | $9.13 |
| 07/16/2013 | BILL | CASSON, LOIS ALICE ETAL | $8.78 | $8.78 |
| 04/08/2013 | PAYMENT | CASSON, LOIS ALICE ET AL CHECK NUM: 1150 | $-10.71 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.61 | $10.71 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.53 | $10.10 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.44 | $9.57 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.35 | $9.13 |
| 07/10/2012 | PAYMENT | CASSON, LOIS A & ARMSTRONG, RO CHECK NUM: 1127 | $-7.14 | $8.78 |
| 07/10/2012 | BILL | CASSON, LOIS ALICE ETAL | $8.78 | $15.92 |
| 06/01/2012 | PAYMENT | ARMSTRONG, ROBERTA CREDIT: D BANK: OP INTERNET NUM: 049340 | $-10.71 | $7.14 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.07 | $17.85 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.78 |
| 04/26/2012 | AMENDMENT | From apn 003-152-003 | $0.07 | $10.78 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.61 | $10.71 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.53 | $10.10 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.44 | $9.57 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.35 | $9.13 |
| 07/14/2011 | BILL | CASSON, LOIS ALICE ETAL | $8.78 | $8.78 |
| 08/09/2010 | PAYMENT | CASSON, LOIS ALICE ETAL CHECK NUM: 637 | $-8.78 | $0.00 |
| 07/14/2010 | BILL | CASSON, LOIS ALICE ETAL | $8.78 | $8.78 |
| 08/13/2009 | PAYMENT | CASSON, LOIS ALICE ETA CHECK NUM: 1269 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | CASSON, LOIS ALICE ETAL | $9.02 | $9.02 |
| 07/31/2008 | PAYMENT | CASSON, LOIS ALICE ET AL CHECK NUM: 1152 | $-9.03 | $0.00 |
| 07/31/2008 | AMENDMENT | o/p to small to refund | $0.01 | $9.03 |
| 07/14/2008 | BILL | CASSON, LOIS ALICE ETAL | $9.02 | $9.02 |
| 07/30/2007 | PAYMENT | CASSON, LOIS ALICE ETA CHECK NUM: 6299 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | CASSON, LOIS ALICE ETAL | $9.02 | $9.02 |
| 08/21/2006 | PAYMENT | CASSON, LOIS ALICE ET AL CHECK NUM: 6408 | $-8.78 | $0.00 |
| 07/19/2006 | BILL | CASSON, LOIS ALICE ETAL | $8.78 | $8.78 |
| 09/01/2005 | PAYMENT | LOIS A CASSON CHECK NUM: 6748 | $-8.78 | $0.00 |
| 07/21/2005 | BILL | CASSON, LOIS ALICE ETAL | $8.78 | $8.78 |
| 07/22/2004 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2004 | BILL | CASSON, LOIS ALICE ETA @ | $8.79 | $8.79 |
| 08/08/2003 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2003 | BILL | CASSON, LOIS ALICE ETA @ | $8.79 | $8.79 |
