Tax Account 003-544-001

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Owners

REMMER, RYAN & DANIELLE
572 SW COTTONWOOD DR
HERMISTON, OR 97838-2677

719936

Account Summary

Account ID	003-544-001
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$14.19
Currently Due	$14.19

Account ID

003-544-001

Account Type

Real Estate

Location

0 MAIN ST
GOLD CIRCLE

Balance

$14.19

Currently Due

$14.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.64
Total	$14.19
Paid	$0.00
Balance	$14.19
Due	$14.19
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

$13.64

Total

$14.19

Paid

$0.00

Balance

$14.19

Due

$14.19

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	$13.64	$0.55	$13.64	$0.00	$14.19
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$14.19
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.19
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.64	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.64	$0.55	$14.19	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.85	$0.00	$14.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.56	$13.86	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$10.15	$23.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.19
07/10/2024	BILL	REMMER, RYAN & DANIELLE	$13.64	$13.64
08/21/2023	PAYMENT	REMMER, DANIELL C & RYAN LOUIS CHECK NUM: 1403	$-13.64	$0.00
07/12/2023	BILL	REMMER, RYAN & DANIELLE	$13.64	$13.64
09/19/2022	PAYMENT	REMMER, DANIELLE C & RYAN LOUI CHECK NUM: 1316	$-14.19	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.19
07/12/2022	BILL	REMMER, RYAN & DANIELLE	$13.64	$13.64
07/21/2021	PAYMENT	REMMER, RYAN L CREDIT: D BANK: OP INTERNET NUM: 009016	$-14.85	$0.00
07/14/2021	BILL	REMMER, RYAN & DANIELLE	$14.85	$14.85
08/25/2020	PAYMENT	DANIELLE REMMER CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	REMMER, RYAN & DANIELLE	$14.67	$14.67
08/22/2019	PAYMENT	REMMER, RYAN L & DANIELLE C CHECK NUM: 1272	$-14.67	$0.00
07/10/2019	BILL	REMMER, RYAN & DANIELLE	$14.67	$14.67
08/27/2018	PAYMENT	REMMER, RYAN & DANIELLE C CHECK NUM: 1200	$-14.62	$0.00
07/09/2018	BILL	REMMER, RYAN & DANIELLE	$14.62	$14.62
11/30/2017	PAYMENT	REMMER, RYAN & DANIELLE CHECK NUM: 0984	$-0.56	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.03	$0.56
09/11/2017	PAYMENT	REMMER, RYAN & DANIELLE CHECK NUM: 0982	$-13.30	$0.53
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	REMMER, RYAN & DANIELLE	$13.30	$13.30
12/28/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11037032	$-14.50	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/19/2016	PAYMENT	WATFORD, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 394956	$-23.45	$13.30
07/08/2016	BILL	WATFORD, MATTHEW	$13.30	$36.75
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	WATFORD, MATTHEW	$13.30	$13.30
11/07/2014	AMENDMENT	REMOVED PEN TOO SMALL TO BILL	$-0.67	$0.00
11/07/2014	PAYMENT	WATFORD, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 239308	$-13.83	$0.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	WATFORD, MATTHEW	$13.30	$13.30
04/28/2014	PAYMENT	WATFORD, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 07125D	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	WATFORD, MATTHEW	$13.30	$13.30
09/11/2012	PAYMENT	WATFORD, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 472011	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	WATFORD, MATTHEW	$13.30	$13.30
01/11/2012	PAYMENT	WATFORD, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 628036	$-14.50	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	WATFORD, MATTHEW	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011012618029622	$-13.30	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-2.00	$13.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011012618029622	$13.30	$15.30
01/26/2011	VOID	TERRI WATFORD CHECK BANK: WF INTERNET NUM: 011012618029622	$-13.30	$2.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	WATFORD, MATTHEW	$13.30	$13.30
08/03/2009	PAYMENT	WATFORD, MATTHEW CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	WATFORD, MATTHEW	$13.30	$13.30
08/14/2008	PAYMENT	WATFORD, MATTHEW CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	WATFORD, MATTHEW	$13.30	$13.30
08/10/2007	PAYMENT	SANCHEZ,FILLICIANA CASH	$-13.30	$0.00
07/13/2007	BILL	SANCHZ, FILLICIANA	$13.30	$13.30
08/14/2006	PAYMENT	SANCHZ, FILLICIANA CHECK NUM: 1217	$-13.30	$0.00
07/19/2006	BILL	SANCHZ, FILLICIANA	$13.30	$13.30
08/09/2005	PAYMENT	FILLICIANA SANCHZ CASH	$-13.30	$0.00
07/21/2005	BILL	SANCHZ, FILLICIANA	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SANCHZ, FILLICIANA @	$13.31	$13.31
08/01/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SANCHZ, FILLICIANA @	$13.31	$13.31