Tax Account 006-320-018

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Owners

HARNEY ROCK & PAVING
PO BOX 800
HINES, OR 97738-0800

Account Summary

Account ID	006-320-018
Account Type	Real Estate
Location	0 SEC 21 TWP 35N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-320-018

Account Type

Real Estate

Location

0 SEC 21 TWP 35N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,887.26
Total	$2,887.26
Paid	$2,887.26
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

$2,887.26

Total

$2,887.26

Paid

$2,887.26

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	$722.10	$0.00	$722.10	$722.10	$0.00
2	10/07/2024	10/17/2024	Paid	$721.72	$0.00	$721.72	$721.72	$0.00
3	01/06/2025	01/16/2025	Paid	$721.72	$0.00	$721.72	$721.72	$0.00
4	03/03/2025	03/13/2025	Paid	$721.72	$0.00	$721.72	$721.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,861.02	$0.00	$2,861.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,861.03	$0.00	$2,861.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,039.57	$0.00	$3,039.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,993.14	$0.00	$2,993.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,979.74	$0.00	$2,979.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,956.56	$0.00	$2,956.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,653.03	$0.00	$2,653.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,653.00	$0.00	$2,653.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,652.03	$0.00	$2,652.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,653.03	$0.00	$2,653.03	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	196.77	196.77	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S31	Humboldt Water	170.53	170.53	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	170.53	170.53	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S31	Humboldt Water	170.53	170.53	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	157.41	157.41	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S31	Humboldt Water	144.30	144.30	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	131.18	131.18	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S31	Humboldt Water	78.71	78.71	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S31	Humboldt Water	78.71	78.71	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S31	Humboldt Water	78.71	78.71	.00	.00
2014-2015	S31	Humboldt Water	78.71	78.71	.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	$-2,887.26	$0.00
07/10/2024	BILL	HARNEY ROCK & PAVING	$2,887.26	$2,887.26
08/15/2023	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 045978	$-2,861.02	$0.00
07/12/2023	BILL	HARNEY ROCK & PAVING	$2,861.02	$2,861.02
08/18/2022	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 44687	$-2,861.03	$0.00
07/12/2022	BILL	HARNEY ROCK & PAVING	$2,861.03	$2,861.03
08/23/2021	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 43422	$-3,039.57	$0.00
07/14/2021	BILL	HARNEY ROCK & PAVING	$3,039.57	$3,039.57
02/22/2021	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 042749	$-748.28	$0.00
12/28/2020	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 042506	$-748.28	$748.28
09/29/2020	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 042095	$-748.28	$1,496.56
07/29/2020	PAYMENT	HARNEY ROCK & PAVING CO DBA SI CHECK NUM: 41433	$-748.30	$2,244.84
07/15/2020	BILL	HARNEY ROCK & PAVING	$2,993.14	$2,993.14
08/21/2019	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 40039	$-2,979.74	$0.00
07/10/2019	BILL	HARNEY ROCK & PAVING	$2,979.74	$2,979.74
02/26/2019	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 39341	$-739.12	$0.00
12/24/2018	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 39106	$-739.12	$739.12
09/25/2018	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 38750	$-739.12	$1,478.24
08/03/2018	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 38482	$-739.20	$2,217.36
07/09/2018	BILL	HARNEY ROCK & PAVING	$2,956.56	$2,956.56
02/12/2018	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 37828	$-663.25	$0.00
12/26/2017	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 37637	$-663.25	$663.25
09/26/2017	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 37257	$-663.25	$1,326.50
08/01/2017	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 36968	$-663.28	$1,989.75
07/07/2017	BILL	HARNEY ROCK & PAVING	$2,653.03	$2,653.03
02/27/2017	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 36395	$-663.24	$0.00
12/27/2016	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 36181	$-663.24	$663.24
09/26/2016	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 35794	$-663.24	$1,326.48
07/28/2016	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 35488	$-663.28	$1,989.72
07/08/2016	BILL	HARNEY ROCK & PAVING	$2,653.00	$2,653.00
02/18/2016	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 34840	$-663.00	$0.00
12/28/2015	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 34663	$-663.00	$663.00
09/29/2015	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 34213	$-663.00	$1,326.00
08/14/2015	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 34004	$-663.03	$1,989.00
07/08/2015	BILL	HARNEY ROCK & PAVING	$2,652.03	$2,652.03
02/23/2015	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 33216	$-663.25	$0.00
12/23/2014	PAYMENT	HARNEY ROCK & PAVING CO DBA ET CHECK NUM: 032950	$-663.25	$663.25
09/23/2014	PAYMENT	HARNEY ROCK & PAVING CO ET AL CHECK NUM: 032520	$-663.25	$1,326.50
08/20/2014	PAYMENT	HARNEY ROCK & PAVING DBA SILVE CHECK NUM: 32299	$-663.28	$1,989.75
07/10/2014	BILL	HARNEY ROCK & PAVING	$2,653.03	$2,653.03
02/24/2014	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 31532	$-663.00	$0.00
12/26/2013	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 31302	$-663.00	$663.00
09/23/2013	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 30909	$-663.00	$1,326.00
08/29/2013	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 30705	$-663.03	$1,989.00
07/16/2013	BILL	HARNEY ROCK & PAVING	$2,652.03	$2,652.03
02/25/2013	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 29937	$-663.00	$0.00
12/24/2012	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 29681	$-663.00	$663.00
09/25/2012	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 29230	$-663.00	$1,326.00
07/24/2012	PAYMENT	HRP HARVEY ROCK & PAVING CO CHECK NUM: 28929	$-663.03	$1,989.00
07/10/2012	BILL	HARNEY ROCK & PAVING	$2,652.03	$2,652.03
02/27/2012	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 28241	$-663.00	$0.00
12/27/2011	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 27939	$-663.00	$663.00
10/04/2011	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 27498	$-663.00	$1,326.00
08/23/2011	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 27168	$-663.03	$1,989.00
07/14/2011	BILL	HARNEY ROCK & PAVING	$2,652.03	$2,652.03
02/25/2011	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 26365	$-666.61	$0.00
12/15/2010	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 26044	$-666.61	$666.61
09/27/2010	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 25614	$-666.61	$1,333.22
08/26/2010	PAYMENT	SILVER STATE ROCK PRODUST CHECK NUM: 25376	$-666.66	$1,999.83
07/14/2010	BILL	HARNEY ROCK & PAVING	$2,666.49	$2,666.49
02/17/2010	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 24567	$-666.61	$0.00
12/18/2009	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 24279	$-666.61	$666.61
10/15/2009	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 23803	$-666.61	$1,333.22
09/15/2009	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 23505	$-666.66	$1,999.83
07/21/2009	BILL	HARNEY ROCK & PAVING	$2,666.49	$2,666.49
02/24/2009	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 22596	$-665.24	$0.00
12/29/2008	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 22294	$-665.24	$665.24
09/25/2008	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 21539	$-665.24	$1,330.48
08/22/2008	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 21266	$-665.26	$1,995.72
07/14/2008	BILL	HARNEY ROCK & PAVING	$2,660.98	$2,660.98
02/25/2008	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 20264	$-664.58	$0.00
12/24/2007	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 185110	$-664.58	$664.58
09/24/2007	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 184540	$-664.58	$1,329.16
08/13/2007	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 184250	$-664.61	$1,993.74
07/13/2007	BILL	HARNEY ROCK & PAVING	$2,658.35	$2,658.35
02/26/2007	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 183262	$-663.68	$0.00
12/27/2006	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 182934	$-663.68	$663.68
09/29/2006	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 182427	$-663.68	$1,327.36
08/28/2006	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 182038	$-663.69	$1,991.04
07/19/2006	BILL	HARNEY ROCK & PAVING	$2,654.73	$2,654.73
03/09/2006	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 180915	$-662.26	$0.00
12/30/2005	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 180464	$-662.26	$662.26
10/06/2005	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 17802	$-662.26	$1,324.52
09/01/2005	PAYMENT	SILVER STATE ROCK PROD CHECK NUM: 17367	$-662.32	$1,986.78
07/21/2005	BILL	HARNEY ROCK & PAVING	$2,649.10	$2,649.10
02/25/2005	PAYMENT	@	$-662.62	$0.00
12/30/2004	PAYMENT	@	$-662.62	$662.62
10/05/2004	PAYMENT	@	$-662.62	$1,325.24
08/18/2004	PAYMENT	@	$-662.62	$1,987.86
07/01/2004	BILL	HARNEY ROCK & PAVING @	$2,650.48	$2,650.48
02/23/2004	PAYMENT	@	$-101.97	$0.00
01/06/2004	PAYMENT	@	$-101.97	$101.97
10/02/2003	PAYMENT	@	$-101.97	$203.94
08/19/2003	PAYMENT	@	$-102.00	$305.91
07/01/2003	BILL	HARNEY ROCK & PAVING @	$407.91	$407.91