Tax Account 003-527-002

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Owners

DOLAN, RYAN P
15030 HIGHWAY 238
GRANTS PASS, OR 97527-8613

716340

Account Summary

Account ID	003-527-002
Account Type	Real Estate
Location	0 2ND ST GOLD CIRCLE
Balance	$71.60
Currently Due	$71.60

Account ID

003-527-002

Account Type

Real Estate

Location

0 2ND ST
GOLD CIRCLE

Balance

$71.60

Currently Due

$71.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.81
Total	$68.46
Paid	$0.00
Balance	$68.46
Due	$71.60
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$62.81

Total

$68.46

Paid

$0.00

Balance

$68.46

Due

$71.60

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	Past due	$62.81	$2.51	$62.81	$0.00	$68.46
2	10/07/2024	10/17/2024	Past due	$0.00	$3.14	$0.00	$0.00	$71.60
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.60
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.60

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$64.72	$3.04	$64.72	$3.14	$3.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$63.56	$2.54	$66.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$69.02	$22.18	$91.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$68.36	$15.03	$83.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$68.14	$15.00	$83.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$67.70	$0.00	$67.70	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$61.81	$21.64	$83.45	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$60.93	$0.00	$60.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$60.93	$0.00	$60.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$57.87	$0.00	$57.87	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$71.60
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.14	$71.58
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$68.44
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$68.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.51	$68.40
07/10/2024	BILL	DOLAN, RYAN P	$62.81	$65.89
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$3.08
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$3.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$3.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$2.87
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$2.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.71
09/11/2023	PAYMENT	"DOLAN, RYAN P" CHECK 227	$-64.72	$2.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$67.31
07/12/2023	BILL	DOLAN, RYAN P	$64.72	$64.72
09/26/2022	PAYMENT	DOLAN, RYAN P CHECK NUM: 172	$-2.54	$0.00
09/13/2022	PAYMENT	DOLAN, RYAN P CHECK NUM: 169	$-63.56	$2.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.54	$66.10
07/12/2022	BILL	DOLAN, RYAN P	$63.56	$63.56
05/19/2022	PAYMENT	DOLAN, RYAN P CHECK NUM: 154	$-91.20	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$91.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.83	$84.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.14	$79.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.45	$75.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.76	$71.78
07/14/2021	BILL	DOLAN, RYAN P	$69.02	$69.02
04/21/2021	PAYMENT	DOLAN, RYAN P CHECK NUM: 102	$-83.39	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.78	$83.39
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.10	$78.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.42	$74.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.73	$71.09
07/15/2020	BILL	DOLAN, RYAN P	$68.36	$68.36
04/14/2020	PAYMENT	RYAN DOLAN CHECK NUM: ACH	$-4.77	$0.00
04/14/2020	PAYMENT	RYAN DOLAN CHECK NUM: ACH	$-4.09	$4.77
04/14/2020	PAYMENT	RYAN DOLAN CHECK NUM: ACH	$-3.41	$8.86
04/14/2020	PAYMENT	RYAN DOLAN CHECK NUM: ACH	$-70.87	$12.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.77	$83.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$78.37
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.09	$78.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.41	$74.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.73	$70.87
07/10/2019	BILL	DOLAN, RYAN P	$68.14	$68.14
07/27/2018	PAYMENT	DOLAN, RYAN P CHECK NUM: 2255	$-151.15	$0.00
07/09/2018	BILL	DOLAN, RYAN P	$67.70	$151.15
07/02/2018	INTEREST	Monthly Interest	$0.52	$83.45
06/01/2018	INTEREST	Monthly Interest	$0.52	$82.93
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$82.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.33	$75.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.71	$71.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.09	$67.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$64.28
07/07/2017	BILL	DOLAN, RYAN P	$61.81	$61.81
07/25/2016	PAYMENT	DOLAN, PAT & LORELL CHECK NUM: 4264	$-60.93	$0.00
07/08/2016	BILL	MURDOCK, JAMES B & BARBARA TR	$60.93	$60.93
07/23/2015	PAYMENT	DOLAN, PAT OR LORELL CHECK NUM: 4075	$-60.93	$0.00
07/08/2015	BILL	MURDOCK, JAMES B & BARBARA TR	$60.93	$60.93
07/30/2014	PAYMENT	DOLAN, PAT & LORELL CHECK NUM: 3926	$-57.87	$0.00
07/10/2014	BILL	MURDOCK, JAMES B & BARBARA TR	$57.87	$57.87
08/14/2013	PAYMENT	DOREN, PAT & LORELL CHECK NUM: 3777	$-57.87	$0.00
07/16/2013	BILL	MURDOCK, JAMES B & BARBARA TR	$57.87	$57.87
08/08/2012	PAYMENT	DOLAN, PAT & LORELL CHECK NUM: 3558	$-58.00	$0.00
07/10/2012	BILL	MURDOCK, JAMES B & BARBARA TR	$58.00	$58.00
07/27/2011	PAYMENT	DOLAN, LORELL CHECK NUM: 3351	$-57.77	$0.00
07/14/2011	BILL	MURDOCK, JAMES B & BARBARA TR	$57.77	$57.77
08/16/2010	PAYMENT	LORELL DOLAN CHECK NUM: 3166	$-57.42	$0.00
07/14/2010	BILL	MURDOCK, JAMES B & BARBARA TR	$57.42	$57.42
08/11/2009	PAYMENT	MURDOCK, JAMES B & BARBARA TR CREDIT: D BANK: INTERNET PMT	$-140.45	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.49	$140.45
07/21/2009	BILL	MURDOCK, JAMES B & BARBARA TR	$59.53	$139.96
07/01/2009	INTEREST	Monthly Interest	$0.49	$80.43
06/01/2009	INTEREST	Monthly Interest	$0.49	$79.94
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$79.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.16	$72.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.56	$68.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.97	$64.73
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.38	$61.76
07/14/2008	BILL	MURDOCK, JAMES B & BARBARA TR	$59.38	$59.38
08/03/2007	PAYMENT	DOLAN, CHARLYNE CHECK NUM: 152	$-59.15	$0.00
07/13/2007	BILL	MURDOCK, JAMES B & BARBARA TR	$59.15	$59.15
03/27/2007	PAYMENT	MURDOCK, JAMES B & BARBARA TR CHECK NUM: 2899	$-72.03	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.13	$72.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.54	$67.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.95	$64.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.36	$61.41
07/19/2006	BILL	MURDOCK, JAMES B & BARBARA TR	$59.05	$59.05
08/08/2005	PAYMENT	MURDOCK, JAMES B & BARBARA TR CHECK NUM: 2566	$-58.45	$0.00
07/21/2005	BILL	MURDOCK, JAMES B & BARBARA TR	$58.45	$58.45
08/05/2004	PAYMENT	@	$-58.53	$0.00
07/01/2004	BILL	MURDOCK, JAMES B & BAR @	$58.53	$58.53
07/31/2003	PAYMENT	@	$-58.53	$0.00
07/01/2003	BILL	MURDOCK, JAMES B & BAR @	$58.53	$58.53