Tax Account 006-320-019

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Owners

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

Account Summary

Account ID	006-320-019
Account Type	Real Estate
Location	0 SEC 20 TWP 35N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-320-019

Account Type

Real Estate

Location

0 SEC 20 TWP 35N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,000.63
Total	$2,000.63
Paid	$2,000.63
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

$2,000.63

Total

$2,000.63

Paid

$2,000.63

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	$500.39	$0.00	$500.39	$500.39	$0.00
2	10/07/2024	10/17/2024	Paid	$500.08	$0.00	$500.08	$500.08	$0.00
3	01/06/2025	01/16/2025	Paid	$500.08	$0.00	$500.08	$500.08	$0.00
4	03/03/2025	03/13/2025	Paid	$500.08	$0.00	$500.08	$500.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.63	$0.00	$2,000.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,000.64	$0.00	$2,000.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,133.35	$0.00	$2,133.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,108.42	$0.00	$2,108.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,108.13	$0.00	$2,108.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,100.65	$0.00	$2,100.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,914.01	$0.00	$1,914.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,913.98	$0.00	$1,913.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,913.01	$0.00	$1,913.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,914.01	$0.00	$1,914.01	$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	$-2,000.63	$0.00
07/10/2024	BILL	HARNEY ROCK & PAVING	$2,000.63	$2,000.63
08/15/2023	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 045978	$-2,000.63	$0.00
07/12/2023	BILL	HARNEY ROCK & PAVING	$2,000.63	$2,000.63
08/18/2022	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 44687	$-2,000.64	$0.00
07/12/2022	BILL	HARNEY ROCK & PAVING	$2,000.64	$2,000.64
08/23/2021	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 43422	$-2,133.35	$0.00
07/14/2021	BILL	HARNEY ROCK & PAVING	$2,133.35	$2,133.35
02/22/2021	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 042749	$-527.10	$0.00
12/28/2020	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 042506	$-527.10	$527.10
09/29/2020	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 042095	$-527.10	$1,054.20
07/29/2020	PAYMENT	HARNEY ROCK & PAVING CO DBA SI CHECK NUM: 41433	$-527.12	$1,581.30
07/15/2020	BILL	HARNEY ROCK & PAVING	$2,108.42	$2,108.42
08/21/2019	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 40039	$-2,108.13	$0.00
07/10/2019	BILL	HARNEY ROCK & PAVING	$2,108.13	$2,108.13
02/26/2019	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 39341	$-525.15	$0.00
12/24/2018	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 39106	$-525.15	$525.15
09/25/2018	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 38750	$-525.15	$1,050.30
08/03/2018	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 38482	$-525.20	$1,575.45
07/09/2018	BILL	HARNEY ROCK & PAVING	$2,100.65	$2,100.65
02/12/2018	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 37828	$-478.50	$0.00
12/26/2017	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 37637	$-478.50	$478.50
09/26/2017	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 37257	$-478.50	$957.00
08/01/2017	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 36968	$-478.51	$1,435.50
07/07/2017	BILL	HARNEY ROCK & PAVING	$1,914.01	$1,914.01
02/27/2017	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 36395	$-478.49	$0.00
12/27/2016	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 36181	$-478.49	$478.49
09/26/2016	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 35794	$-478.49	$956.98
07/28/2016	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 35488	$-478.51	$1,435.47
07/08/2016	BILL	HARNEY ROCK & PAVING	$1,913.98	$1,913.98
02/18/2016	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 34840	$-478.25	$0.00
12/28/2015	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 34663	$-478.25	$478.25
09/29/2015	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 34213	$-478.25	$956.50
08/14/2015	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 34004	$-478.26	$1,434.75
07/08/2015	BILL	HARNEY ROCK & PAVING	$1,913.01	$1,913.01
02/23/2015	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 33216	$-478.50	$0.00
12/23/2014	PAYMENT	HARNEY ROCK & PAVING CO DBA ET CHECK NUM: 032950	$-478.50	$478.50
09/23/2014	PAYMENT	HARNEY ROCK & PAVING CO ET AL CHECK NUM: 032520	$-478.50	$957.00
08/20/2014	PAYMENT	HARNEY ROCK & PAVING DBA SILVE CHECK NUM: 32299	$-478.51	$1,435.50
07/10/2014	BILL	HARNEY ROCK & PAVING	$1,914.01	$1,914.01
02/24/2014	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 31532	$-478.25	$0.00
12/26/2013	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 31302	$-478.25	$478.25
09/23/2013	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 30909	$-478.25	$956.50
08/29/2013	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 30705	$-478.26	$1,434.75
07/16/2013	BILL	HARNEY ROCK & PAVING	$1,913.01	$1,913.01
02/25/2013	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 29937	$-478.25	$0.00
12/24/2012	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 29681	$-478.25	$478.25
09/25/2012	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 29230	$-478.25	$956.50
07/24/2012	PAYMENT	HRP HARVEY ROCK & PAVING CO CHECK NUM: 28929	$-478.26	$1,434.75
07/10/2012	BILL	HARNEY ROCK & PAVING	$1,913.01	$1,913.01
02/27/2012	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 28241	$-478.22	$0.00
12/27/2011	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 27939	$-478.28	$478.22
10/04/2011	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 27498	$-478.25	$956.50
08/23/2011	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 27168	$-478.26	$1,434.75
07/14/2011	BILL	HARNEY ROCK & PAVING	$1,913.01	$1,913.01
02/25/2011	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 26365	$-480.94	$0.00
12/15/2010	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 26044	$-480.94	$480.94
09/27/2010	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 25614	$-480.94	$961.88
08/26/2010	PAYMENT	SILVER STATE ROCK PRODUST CHECK NUM: 25376	$-480.94	$1,442.82
07/14/2010	BILL	HARNEY ROCK & PAVING	$1,923.76	$1,923.76
02/17/2010	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 24567	$-480.94	$0.00
12/18/2009	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 24279	$-480.94	$480.94
10/15/2009	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 23803	$-480.94	$961.88
09/15/2009	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 23505	$-480.94	$1,442.82
07/21/2009	BILL	HARNEY ROCK & PAVING	$1,923.76	$1,923.76
02/24/2009	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 22596	$-480.94	$0.00
12/29/2008	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 22294	$-480.94	$480.94
09/25/2008	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 21539	$-480.94	$961.88
08/22/2008	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 21266	$-480.94	$1,442.82
07/14/2008	BILL	HARNEY ROCK & PAVING	$1,923.76	$1,923.76
02/25/2008	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 20264	$-480.94	$0.00
12/24/2007	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 185110	$-480.94	$480.94
09/24/2007	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 184540	$-480.94	$961.88
08/13/2007	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 184250	$-480.94	$1,442.82
07/13/2007	BILL	HARNEY ROCK & PAVING	$1,923.76	$1,923.76
02/26/2007	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 183262	$-480.75	$0.00
12/27/2006	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 182934	$-480.75	$480.75
09/29/2006	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 182427	$-480.75	$961.50
08/28/2006	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 182038	$-480.77	$1,442.25
07/19/2006	BILL	HARNEY ROCK & PAVING	$1,923.02	$1,923.02
03/09/2006	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 180915	$-480.19	$0.00
12/30/2005	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 180464	$-480.19	$480.19
10/06/2005	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 17802	$-480.19	$960.38
09/01/2005	PAYMENT	SILVER STATE ROCK PROD CHECK NUM: 17367	$-480.21	$1,440.57
07/21/2005	BILL	HARNEY ROCK & PAVING	$1,920.78	$1,920.78
02/25/2005	PAYMENT	@	$-480.94	$0.00
12/30/2004	PAYMENT	@	$-480.94	$480.94
10/05/2004	PAYMENT	@	$-480.94	$961.88
08/18/2004	PAYMENT	@	$-480.94	$1,442.82
07/01/2004	BILL	HARNEY ROCK & PAVING @	$1,923.76	$1,923.76
02/23/2004	PAYMENT	@	$-480.84	$0.00
01/06/2004	PAYMENT	@	$-480.84	$480.84
10/02/2003	PAYMENT	@	$-480.84	$961.68
08/19/2003	PAYMENT	@	$-480.87	$1,442.52
07/01/2003	BILL	HARNEY ROCK & PAVING @	$1,923.39	$1,923.39