Tax Account 003-157-001

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Owners

WALLER, MARY GENE
8315 29TH ST
WHITE CITY, OR 97503-1203

Account Summary

Account ID	003-157-001
Account Type	Real Estate
Location	0 MAIN ST/CUPRITE AVE CONTACT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.02
Total	$28.10
Paid	$28.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$27.02	$1.08	$27.02	$28.10	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.41	$0.00	$29.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$3.95	$30.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$2.37	$28.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$2.37	$28.71	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	"MARY WALLER" ONLINE	$-28.10	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$28.10
07/10/2024	BILL	WALLER, MARY GENE	$27.02	$27.02
07/26/2023	PAYMENT	WALLER, MARY CREDIT: D BANK: OP INTERNET NUM: 012898	$-27.02	$0.00
07/12/2023	BILL	WALLER, MARY GENE	$27.02	$27.02
07/22/2022	PAYMENT	WALLER, MARY GENE CREDIT: D BANK: OP INTERNET NUM: 012377	$-27.02	$0.00
07/12/2022	BILL	WALLER, MARY GENE	$27.02	$27.02
07/20/2021	PAYMENT	WALLER, MARY CREDIT: D BANK: OP INTERNET NUM: 014859	$-29.41	$0.00
07/14/2021	BILL	WALLER, MARY GENE	$29.41	$29.41
08/03/2020	PAYMENT	WALLER, MARY CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	WALLER, MARY GENE	$29.07	$29.07
07/25/2019	PAYMENT	WALLER, MARY GENE CREDIT: D BANK: OP INTERNET NUM: 008579	$-29.07	$0.00
07/10/2019	BILL	WALLER, MARY GENE	$29.07	$29.07
07/26/2018	PAYMENT	WALLER, MARY G CREDIT: D BANK: OP INTERNET NUM: 029760	$-28.97	$0.00
07/09/2018	BILL	WALLER, MARY GENE	$28.97	$28.97
07/17/2017	PAYMENT	WALLER, MARY GENE CREDIT: D BANK: OP INTERNET NUM: 013743	$-26.34	$0.00
07/07/2017	BILL	WALLER, MARY GENE	$26.34	$26.34
02/13/2017	PAYMENT	WALLER, MARY GENE CREDIT: D BANK: OP INTERNET NUM: 017948	$-30.29	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	WALLER, MARY GENE	$26.34	$26.34
11/06/2015	PAYMENT	WALLER, MARY GENE CREDIT: D BANK: OP INTERNET NUM: 155867	$-28.71	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	WALLER, MARY GENE	$26.34	$26.34
11/17/2014	PAYMENT	WALLER, MARY GENE CREDIT: D BANK: OP INTERNET NUM: 123524	$-28.71	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$28.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	WALLER, MARY GENE	$26.34	$26.34
08/29/2013	PAYMENT	WALLER, MARY GENE CREDIT: D BANK: OP INTERNET NUM: 183382	$-26.34	$0.00
07/16/2013	BILL	WALLER, MARY GENE	$26.34	$26.34
10/02/2012	PAYMENT	WALLER, MARY GENE CREDIT: D BANK: OP INTERNET NUM: 134073	$-27.39	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	WALLER, MARY GENE	$26.34	$26.34
08/05/2011	PAYMENT	MARY WALLER CREDIT: D BANK: OP INTERNET NUM: 6877617	$-26.34	$0.00
07/14/2011	BILL	WALLER, MARY GENE	$26.34	$26.34
11/12/2010	PAYMENT	MARY GENE WALLER CREDIT: D BANK: OP INTERNET NUM: 173768	$-28.71	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	WALLER, MARY GENE	$26.34	$26.34
05/06/2010	PAYMENT	WALLER, MARY GENE CHECK NUM: 1315	$-10.00	$0.00
05/06/2010	AMENDMENT	adjust to amount paid	$-2.94	$10.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$12.94
04/19/2010	PAYMENT	WALLER, MARY GENE CHECK NUM: 1308	$-27.06	$5.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.89	$33.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.62	$31.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.35	$29.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$28.14
07/21/2009	BILL	WALLER, MARY GENE	$27.06	$27.06
07/22/2008	PAYMENT	WALLER, MARY GENE CHECK NUM: 9663	$-27.06	$0.00
07/14/2008	BILL	WALLER, MARY GENE	$27.06	$27.06
06/18/2008	PAYMENT	WALLER, MARY GENE CREDIT: D	$-44.00	$0.00
06/18/2008	AMENDMENT	O/P UNDER MIN AMT TO REFUND	$3.77	$44.00
06/02/2008	INTEREST	Monthly Interest	$0.23	$40.23
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$40.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.89	$33.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.62	$31.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.35	$29.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$28.14
07/13/2007	BILL	WALLER, MARY GENE	$27.06	$27.06
04/11/2007	PAYMENT	WALLER, MARY GENE CHECK NUM: 9201	$-32.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$32.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	WALLER, MARY GENE	$26.34	$26.34
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8732	$-26.34	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.10	$26.34
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8732	$26.34	$27.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.10
09/26/2005	VOID	WALLER, MARY GENE CHECK NUM: 8732	$-26.34	$1.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	WALLER, MARY GENE	$26.34	$26.34
10/12/2004	PAYMENT	@	$-26.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.29	$26.66
07/01/2004	BILL	HANSEN, EUGENE J @	$26.37	$26.37
08/26/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	HANSEN, EUGENE J @	$26.37	$26.37