Tax Account 003-153-007
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 | 003-153-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST CONTACT |
| Balance | $5.05 |
| Currently Due | $5.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.63 |
| Total | $5.05 |
| Paid | $0.00 |
| Balance | $5.05 |
| Due | $5.05 |
| 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 | $4.63 | $1.02 | $5.65 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $4.63 | $0.42 | $5.05 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $5.04 | $0.75 | $5.79 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $4.98 | $1.10 | $6.08 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $4.97 | $2.29 | $7.26 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $4.52 | $0.41 | $4.93 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $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 | $0.23 | $5.05 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.19 | $4.82 |
| 07/10/2024 | BILL | CASSON-ARMSTRONG, ROBERTA LYNN | $4.63 | $4.63 |
| 06/14/2024 | PAYMENT | CASSON-ARMSTRONG, ROBERTA L CHECK 2408 | $-5.65 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.32 | $5.65 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.28 | $5.33 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.23 | $5.05 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.19 | $4.82 |
| 07/12/2023 | BILL | CASSON-ARMSTRONG, ROBERTA LYNN | $4.63 | $4.63 |
| 12/05/2022 | PAYMENT | CASSON-ARMSTRONG, ROBERTA LYNN CREDIT: D BANK: OP INTERNET NUM: 115410 | $-5.05 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.23 | $5.05 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.19 | $4.82 |
| 07/12/2022 | BILL | CASSON-ARMSTRONG, ROBERTA LYNN | $4.63 | $4.63 |
| 03/04/2022 | PAYMENT | ROBERTA L CASSO CHECK BANK: WF INTERNET NUM: 022030403149615 | $-5.79 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.30 | $5.79 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.25 | $5.49 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.20 | $5.24 |
| 07/14/2021 | BILL | CASSON-ARMSTRONG, ROBERTA LYNN | $5.04 | $5.04 |
| 05/17/2021 | PAYMENT | CASSON-ARMSTRONG, ROBERTA L CHECK NUM: 2385 | $-6.08 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.35 | $6.08 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.30 | $5.73 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.25 | $5.43 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.20 | $5.18 |
| 07/15/2020 | BILL | CASSON-ARMSTRONG, ROBERTA LYNN | $4.98 | $4.98 |
| 08/09/2019 | PAYMENT | CASSON-ARMSTRONG, ROBERTA L CREDIT: D BANK: OP INTERNET NUM: 465397 | $-4.98 | $0.00 |
| 07/10/2019 | BILL | CASSON-ARMSTRONG, ROBERTA LYNN | $4.98 | $4.98 |
| 08/15/2018 | PAYMENT | CASSON, LOIS ALICE TR CHECK NUM: 607 | $-7.26 | $0.00 |
| 08/15/2018 | AMENDMENT | AMOUNT TOO SMALL TO REFUND | $2.29 | $7.26 |
| 07/09/2018 | BILL | CASSON, LOIS ALICE ETAL | $4.97 | $4.97 |
| 11/14/2017 | PAYMENT | ARMSTRONG, ROBERTA CREDIT: D NUM: OPVISA 048345 | $-4.93 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.23 | $4.93 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.18 | $4.70 |
| 07/07/2017 | BILL | CASSON, LOIS ALICE ETAL | $4.52 | $4.52 |
| 08/03/2016 | PAYMENT | CASSON, LOIS A & ROBERTA L CHECK NUM: 1233 | $-4.52 | $0.00 |
| 07/08/2016 | BILL | CASSON, LOIS ALICE ETAL | $4.52 | $4.52 |
| 08/20/2015 | PAYMENT | CASSON, LOIS ALICE ETAL CHECK NUM: 1999 | $-4.52 | $0.00 |
| 07/08/2015 | BILL | CASSON, LOIS ALICE ETAL | $4.52 | $4.52 |
| 08/18/2014 | PAYMENT | CASSON, LOIS A & ARMSTRON, ROB CHECK NUM: 1337 | $-4.52 | $0.00 |
| 07/10/2014 | BILL | CASSON, LOIS ALICE ETAL | $4.52 | $4.52 |
| 04/30/2014 | PAYMENT | CASSON, LOIS CREDIT: D BANK: OP INTERNET NUM: 042742 | $-5.52 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.32 | $5.52 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.27 | $5.20 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.23 | $4.93 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.18 | $4.70 |
| 07/16/2013 | BILL | CASSON, LOIS ALICE ETAL | $4.52 | $4.52 |
| 04/08/2013 | PAYMENT | CASSON, LOIS ALICE ET AL CHECK NUM: 1150 | $-5.52 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.32 | $5.52 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.27 | $5.20 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.23 | $4.93 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.18 | $4.70 |
| 07/10/2012 | PAYMENT | CASSON, LOIS A & ARMSTRONG, RO CHECK NUM: 1127 | $-6.16 | $4.52 |
| 07/10/2012 | BILL | CASSON, LOIS ALICE ETAL | $4.52 | $10.68 |
| 06/01/2012 | PAYMENT | ARMSTRONG, ROBERTA CREDIT: D BANK: OP INTERNET NUM: OP 049093 | $-1.00 | $6.16 |
| 06/01/2012 | PAYMENT | ARMSTRONG, ROBERTA CREDIT: D BANK: OP INTERNET NUM: 049506 | $-18.44 | $7.16 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.08 | $25.60 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $25.52 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.04 | $18.52 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.04 | $18.48 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.32 | $18.44 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.04 | $18.12 |
| 02/01/2012 | INTEREST | Monthly Interest | $0.04 | $18.08 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.27 | $18.04 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.04 | $17.77 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.04 | $17.73 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.04 | $17.69 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.23 | $17.65 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.04 | $17.42 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.04 | $17.38 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.18 | $17.34 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.04 | $17.16 |
| 07/14/2011 | BILL | CASSON, LOIS ALICE ETAL | $4.52 | $17.12 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.04 | $12.60 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.04 | $12.56 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $12.52 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.32 | $5.52 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.27 | $5.20 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.23 | $4.93 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.18 | $4.70 |
| 07/14/2010 | BILL | CASSON, LOIS ALICE ETAL | $4.52 | $4.52 |
| 08/13/2009 | PAYMENT | CASSON, LOIS ALICE ETA CHECK NUM: 1269 | $-4.64 | $0.00 |
| 07/21/2009 | BILL | CASSON, LOIS ALICE ETAL | $4.64 | $4.64 |
| 07/31/2008 | PAYMENT | CASSON, LOIS ALICE ET AL CHECK NUM: 1152 | $-4.64 | $0.00 |
| 07/14/2008 | BILL | CASSON, LOIS ALICE ETAL | $4.64 | $4.64 |
| 07/30/2007 | PAYMENT | CASSON, LOIS ALICE ETA CHECK NUM: 6299 | $-4.64 | $0.00 |
| 07/13/2007 | BILL | CASSON, LOIS ALICE ETAL | $4.64 | $4.64 |
| 08/21/2006 | PAYMENT | CASSON, LOIS ALICE ET AL CHECK NUM: 6408 | $-4.52 | $0.00 |
| 07/19/2006 | BILL | CASSON, LOIS ALICE ETAL | $4.52 | $4.52 |
| 09/01/2005 | PAYMENT | LOIS A CASSON CHECK NUM: 6748 | $-4.52 | $0.00 |
| 07/21/2005 | BILL | CASSON, LOIS ALICE ETAL | $4.52 | $4.52 |
| 07/22/2004 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2004 | BILL | CASSON, LOIS ALICE ETA @ | $4.52 | $4.52 |
| 08/08/2003 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2003 | BILL | CASSON, LOIS ALICE ETA @ | $4.52 | $4.52 |
