Tax Account 006-320-015

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Owners

HARNEY ROCK & PAVING
457 S DATE AVE
BURNS, OR 97720-2169

Account Summary

Account ID	006-320-015
Account Type	Real Estate
Location	0 SEC 16 TWP 35N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-320-015

Account Type

Real Estate

Location

0 SEC 16 TWP 35N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,429.33
Total	$1,429.33
Paid	$1,429.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,429.33

Total

$1,429.33

Paid

$1,429.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$357.52	$0.00	$357.52	$357.52	$0.00
2	10/07/2024	10/17/2024	Paid	$357.27	$0.00	$357.27	$357.27	$0.00
3	01/06/2025	01/16/2025	Paid	$357.27	$0.00	$357.27	$357.27	$0.00
4	03/03/2025	03/13/2025	Paid	$357.27	$0.00	$357.27	$357.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,429.33	$0.00	$1,429.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,429.34	$0.00	$1,429.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,524.11	$0.00	$1,524.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,506.11	$0.00	$1,506.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,505.82	$0.00	$1,505.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,500.48	$0.00	$1,500.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,367.19	$0.00	$1,367.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,367.16	$0.00	$1,367.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,366.19	$0.00	$1,366.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,367.19	$0.00	$1,367.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	HARNEY ROCK & PAVING CO CHECK 047178	$-1,429.33	$0.00
07/10/2024	BILL	HARNEY ROCK & PAVING	$1,429.33	$1,429.33
08/15/2023	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 045978	$-1,429.33	$0.00
07/12/2023	BILL	HARNEY ROCK & PAVING	$1,429.33	$1,429.33
08/18/2022	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 44687	$-1,429.34	$0.00
07/12/2022	BILL	HARNEY ROCK & PAVING	$1,429.34	$1,429.34
08/23/2021	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 43422	$-1,524.11	$0.00
07/14/2021	BILL	HARNEY ROCK & PAVING	$1,524.11	$1,524.11
02/22/2021	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 042749	$-376.52	$0.00
12/28/2020	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 042506	$-376.52	$376.52
09/29/2020	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 042095	$-376.52	$753.04
07/29/2020	PAYMENT	HARNEY ROCK & PAVING CO DBA SI CHECK NUM: 41433	$-376.55	$1,129.56
07/15/2020	BILL	HARNEY ROCK & PAVING	$1,506.11	$1,506.11
08/21/2019	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 40039	$-1,505.82	$0.00
07/10/2019	BILL	HARNEY ROCK & PAVING	$1,505.82	$1,505.82
02/26/2019	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 39341	$-375.11	$0.00
12/24/2018	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 39106	$-375.11	$375.11
09/25/2018	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 38750	$-375.11	$750.22
08/03/2018	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 38482	$-375.15	$1,125.33
07/09/2018	BILL	HARNEY ROCK & PAVING	$1,500.48	$1,500.48
02/12/2018	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 37828	$-341.79	$0.00
12/26/2017	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 37637	$-341.79	$341.79
09/26/2017	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 37257	$-341.79	$683.58
08/01/2017	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 36968	$-341.82	$1,025.37
07/07/2017	BILL	HARNEY ROCK & PAVING	$1,367.19	$1,367.19
02/27/2017	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 36395	$-341.78	$0.00
12/27/2016	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 36181	$-341.78	$341.78
09/26/2016	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 35794	$-341.78	$683.56
07/28/2016	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 35488	$-341.82	$1,025.34
07/08/2016	BILL	HARNEY ROCK & PAVING	$1,367.16	$1,367.16
02/18/2016	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 34840	$-341.54	$0.00
12/28/2015	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 34663	$-341.54	$341.54
09/29/2015	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 34213	$-341.54	$683.08
08/14/2015	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 34004	$-341.57	$1,024.62
07/08/2015	BILL	HARNEY ROCK & PAVING	$1,366.19	$1,366.19
02/23/2015	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 33216	$-341.79	$0.00
12/23/2014	PAYMENT	HARNEY ROCK & PAVING CO DBA ET CHECK NUM: 032950	$-341.79	$341.79
09/23/2014	PAYMENT	HARNEY ROCK & PAVING CO ET AL CHECK NUM: 032520	$-341.79	$683.58
08/20/2014	PAYMENT	HARNEY ROCK & PAVING DBA SILVE CHECK NUM: 32299	$-341.82	$1,025.37
07/10/2014	BILL	HARNEY ROCK & PAVING	$1,367.19	$1,367.19
02/24/2014	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 31532	$-485.28	$0.00
12/26/2013	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 31302	$-485.28	$485.28
09/23/2013	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 30909	$-485.28	$970.56
08/29/2013	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 30705	$-485.31	$1,455.84
07/16/2013	BILL	HARNEY ROCK & PAVING	$1,941.15	$1,941.15
02/25/2013	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 29937	$-477.58	$0.00
12/24/2012	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 29681	$-477.58	$477.58
09/25/2012	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 29230	$-477.58	$955.16
07/24/2012	PAYMENT	HRP HARVEY ROCK & PAVING CO CHECK NUM: 28929	$-477.58	$1,432.74
07/10/2012	BILL	HARNEY ROCK & PAVING	$1,910.32	$1,910.32
02/27/2012	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 28241	$-474.83	$0.00
12/27/2011	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 27939	$-474.83	$474.83
10/04/2011	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 27498	$-474.83	$949.66
08/23/2011	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 27168	$-474.84	$1,424.49
07/14/2011	BILL	HARNEY ROCK & PAVING	$1,899.33	$1,899.33
02/25/2011	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 26365	$-452.22	$0.00
12/15/2010	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 26044	$-452.22	$452.22
09/27/2010	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 25614	$-452.22	$904.44
08/26/2010	PAYMENT	SILVER STATE ROCK PRODUST CHECK NUM: 25376	$-452.23	$1,356.66
07/14/2010	BILL	HARNEY ROCK & PAVING	$1,808.89	$1,808.89
02/17/2010	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 24567	$-429.05	$0.00
12/18/2009	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 24279	$-429.05	$429.05
10/15/2009	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 23803	$-429.05	$858.10
09/15/2009	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 23505	$-429.06	$1,287.15
07/21/2009	BILL	HARNEY ROCK & PAVING	$1,716.21	$1,716.21
02/24/2009	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 22596	$-398.37	$0.00
12/29/2008	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 22294	$-398.37	$398.37
09/25/2008	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 21539	$-398.37	$796.74
08/22/2008	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 21266	$-398.40	$1,195.11
07/14/2008	BILL	HARNEY ROCK & PAVING	$1,593.51	$1,593.51
02/25/2008	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 20264	$-393.07	$0.00
12/24/2007	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 185110	$-393.07	$393.07
09/24/2007	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 184540	$-393.07	$786.14
08/13/2007	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 184250	$-393.07	$1,179.21
07/13/2007	BILL	HARNEY ROCK & PAVING	$1,572.28	$1,572.28
02/26/2007	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 183262	$-390.61	$0.00
12/27/2006	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 182934	$-390.61	$390.61
09/29/2006	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 182427	$-390.61	$781.22
08/28/2006	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 182038	$-390.62	$1,171.83
07/19/2006	BILL	HARNEY ROCK & PAVING	$1,562.45	$1,562.45
03/09/2006	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 180915	$-375.80	$0.00
12/30/2005	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 180464	$-375.80	$375.80
10/06/2005	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 17802	$-375.80	$751.60
09/01/2005	PAYMENT	SILVER STATE ROCK PROD CHECK NUM: 17367	$-375.83	$1,127.40
07/21/2005	BILL	HARNEY ROCK & PAVING	$1,503.23	$1,503.23
02/25/2005	PAYMENT	@	$-375.74	$0.00
12/30/2004	PAYMENT	@	$-375.74	$375.74
10/05/2004	PAYMENT	@	$-375.74	$751.48
08/18/2004	PAYMENT	@	$-375.77	$1,127.22
07/01/2004	BILL	HARNEY ROCK & PAVING @	$1,502.99	$1,502.99
02/23/2004	PAYMENT	@	$-417.92	$0.00
01/06/2004	PAYMENT	@	$-417.92	$417.92
10/02/2003	PAYMENT	@	$-417.92	$835.84
08/19/2003	PAYMENT	@	$-417.94	$1,253.76
07/01/2003	BILL	HARNEY ROCK & PAVING @	$1,671.70	$1,671.70