Tax Account 003-545-007

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Owners

DAYEN, EDWARD A TR
42539 OLD FOOTHILL RD
RICHLAND, OR 97870-6673

Account Summary

Account ID	003-545-007
Account Type	Real Estate
Location	0 HIGH ST GOLD CIRCLE
Balance	$4.82
Currently Due	$4.82

$4.82 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $4.82 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.63
Total	$4.82
Paid	$0.00
Balance	$4.82
Due	$4.82
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$4.63	$0.19	$4.63	$0.00	$4.82	Pay $4.82 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$4.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.82

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	$1.14	$6.13	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.04	$0.20	$5.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.98	$0.75	$5.73	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.98	$0.20	$5.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.97	$0.45	$5.42	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.52	$0.18	$4.70	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.19	$4.82
07/10/2024	BILL	DAYEN, EDWARD A TR	$4.63	$4.63
05/23/2024	PAYMENT	DAYEN, KATHLEEN P CHECK 7306	$-11.78	$0.00
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.04	$11.78
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.04	$11.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$11.70
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.04	$11.38
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.04	$11.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.28	$11.30
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.04	$11.02
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$10.98
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$10.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$10.90
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$10.67
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$10.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$10.59
08/01/2023	INTEREST	Monthly Interest	$0.04	$10.40
07/12/2023	BILL	DAYEN, EDWARD A TR	$4.63	$10.36
07/03/2023	INTEREST	Monthly Interest	$0.04	$5.73
06/01/2023	INTEREST	Monthly Interest	$0.04	$5.69
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$5.65
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$12.65
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.32	$5.65
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.28	$5.33
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	DAYEN, EDWARD A TR	$4.63	$4.63
09/28/2021	PAYMENT	WILLIAMS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 03033D	$-5.24	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.20	$5.24
07/14/2021	BILL	DAYEN, EDWARD A TR	$5.04	$5.04
02/16/2021	PAYMENT	CHRISTOPHER W WILLIAMS CHECK NUM: ACH	$-5.73	$0.00
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	DAYEN, EDWARD A TR	$4.98	$4.98
09/18/2019	PAYMENT	WILLIAMS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 017712	$-5.18	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.20	$5.18
07/10/2019	BILL	DAYEN, EDWARD A TR	$4.98	$4.98
10/30/2018	PAYMENT	WILLIAMS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 029586	$-5.42	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.25	$5.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.20	$5.17
07/09/2018	BILL	DAYEN, EDWARD A TR	$4.97	$4.97
09/11/2017	PAYMENT	WILLIAMS, CHRISTOPHER CREDIT: D NUM: OPVISA 008464	$-4.70	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.18	$4.70
07/07/2017	BILL	DAYEN, EDWARD A TR	$4.52	$4.52
07/29/2016	PAYMENT	DAYEN, EDWARD A TR CHECK NUM: 4372	$-4.52	$0.00
07/08/2016	BILL	DAYEN, EDWARD A TR	$4.52	$4.52
07/24/2015	PAYMENT	DAYEN, EDWARD A CHECK NUM: 4126	$-4.52	$0.00
07/08/2015	BILL	DAYEN, EDWARD A TR	$4.52	$4.52
07/28/2014	PAYMENT	DAYEN, EDWARD A TR CHECK NUM: 3981	$-4.52	$0.00
07/10/2014	BILL	DAYEN, EDWARD A TR	$4.52	$4.52
07/31/2013	PAYMENT	DAYEN, EDWARD A TR CHECK NUM: 1049	$-4.52	$0.00
07/16/2013	BILL	DAYEN, EDWARD A TR	$4.52	$4.52
08/02/2012	PAYMENT	DAYEN, EDWARD A CHECK NUM: 3690	$-4.52	$0.00
07/10/2012	BILL	DAYEN, EDWARD A TR	$4.52	$4.52
08/01/2011	PAYMENT	DAYEN, EDWARD A TR CHECK NUM: 3537	$-4.52	$0.00
07/14/2011	BILL	DAYEN, EDWARD A TR	$4.52	$4.52
08/06/2010	PAYMENT	DAYEN, EDWARD A TR CHECK NUM: 3408	$-4.52	$0.00
07/14/2010	BILL	DAYEN, EDWARD A TR	$4.52	$4.52
08/26/2009	PAYMENT	DAYEN, EDWARD A TR CHECK NUM: 3251	$-4.52	$0.00
07/21/2009	BILL	DAYEN, EDWARD A TR	$4.52	$4.52
07/25/2008	PAYMENT	DAYEN, EDWARD A TR CHECK NUM: 3094	$-4.52	$0.00
07/14/2008	BILL	DAYEN, EDWARD A TR	$4.52	$4.52
07/25/2007	PAYMENT	DAYEN, EDWARD A TR CHECK	$-4.52	$0.00
07/13/2007	BILL	DAYEN, EDWARD A TR	$4.52	$4.52
08/21/2006	PAYMENT	DAYEN, EDWARD A TR CHECK NUM: 2789	$-4.52	$0.00
07/19/2006	BILL	DAYEN, EDWARD	$4.52	$4.52
08/19/2005	PAYMENT	CARVER, FINES & LELA CHECK NUM: 1522	$-4.52	$0.00
07/21/2005	BILL	CARVER, FINES & LELA	$4.52	$4.52
08/06/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	CARVER, FINES & LELA @	$4.52	$4.52
08/05/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	CARVER, FINES & LELA @	$4.52	$4.52