Tax Account 008-33B-003

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Owners

NUSSBAUM, STEVEN ET AL
215 SE 45TH AVE
PORTLAND, OR 97215-1013

SCHIFFERNS, JEAN ET AL

564999

Account Summary

Account ID	008-33B-003
Account Type	Real Estate
Location	0 RAINBOW RD
Balance	$0.00
Currently Due	$0.00

Account ID

008-33B-003

Account Type

Real Estate

Location

0 RAINBOW RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.33
Total	$450.33
Paid	$450.33
Balance	$0.00
Due	$0.00
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

$450.33

Total

$450.33

Paid

$450.33

Balance

$0.00

Due

$0.00

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	Paid	$112.83	$0.00	$112.83	$112.83	$0.00
2	10/07/2024	10/17/2024	Paid	$112.50	$0.00	$112.50	$112.50	$0.00
3	01/06/2025	01/16/2025	Paid	$112.50	$0.00	$112.50	$112.50	$0.00
4	03/03/2025	03/13/2025	Paid	$112.50	$0.00	$112.50	$112.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$450.33	$0.00	$450.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$450.33	$0.00	$450.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$490.19	$0.00	$490.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$484.51	$0.00	$484.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$484.51	$0.00	$484.51	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$482.76	$0.00	$482.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$439.01	$0.00	$439.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$439.01	$0.00	$439.01	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$439.01	$0.00	$439.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$439.01	$0.00	$439.01	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	NUSSBAUM, STEVEN M CHECK 1042	$-450.33	$0.00
07/10/2024	BILL	NUSSBAUM, STEVEN ET AL	$450.33	$450.33
07/25/2023	PAYMENT	NUSSBAUM, STEVEN ET AL CHECK NUM: 1002	$-450.33	$0.00
07/12/2023	BILL	NUSSBAUM, STEVEN ET AL	$450.33	$450.33
08/02/2022	PAYMENT	NUSSBAUM, STEVEN ET AL CHECK NUM: 1522	$-450.33	$0.00
07/12/2022	BILL	NUSSBAUM, STEVEN ET AL	$450.33	$450.33
08/02/2021	PAYMENT	NUSSBAUM, STEVEN M CHECK NUM: 1468	$-490.19	$0.00
07/14/2021	BILL	NUSSBAUM, STEVEN ET AL	$490.19	$490.19
07/31/2020	PAYMENT	NUSSBAUM, STEVEN M CHECK NUM: 10011014189	$-484.51	$0.00
07/15/2020	BILL	NUSSBAUM, STEVEN ET AL	$484.51	$484.51
07/29/2019	PAYMENT	NUSSBAUM, STEVEN M CHECK NUM: 1371	$-484.51	$0.00
07/10/2019	BILL	NUSSBAUM, STEVEN ET AL	$484.51	$484.51
08/06/2018	PAYMENT	NUSSBAUM, STEVEN M CHECK NUM: 1324	$-482.76	$0.00
07/09/2018	BILL	NUSSBAUM, STEVEN ET AL	$482.76	$482.76
08/01/2017	PAYMENT	NUSSBAUM, STEVEN ET AL CHECK NUM: 5154	$-439.01	$0.00
07/07/2017	BILL	NUSSBAUM, STEVEN ET AL	$439.01	$439.01
07/25/2016	PAYMENT	NUSSBAUM, STEVEN M CHECK NUM: 1235	$-439.01	$0.00
07/08/2016	BILL	NUSSBAUM, STEVEN ET AL	$439.01	$439.01
07/23/2015	PAYMENT	SCHIFFERNS, JEAN ANN CHECK NUM: 4963	$-439.01	$0.00
07/08/2015	BILL	NUSSBAUM, STEVEN ET AL	$439.01	$439.01
07/29/2014	PAYMENT	NUSSBAUM, STEVEN M CHECK NUM: 1180	$-439.01	$0.00
07/10/2014	BILL	NUSSBAUM, STEVEN ET AL	$439.01	$439.01
08/02/2013	PAYMENT	NUSSBAUM, STEVEN M CHECK NUM: 1148	$-439.01	$0.00
07/16/2013	BILL	NUSSBAUM, STEVEN ET AL	$439.01	$439.01
07/27/2012	PAYMENT	SCHIFFERNS, JEAN ANN CHECK NUM: 4513	$-439.01	$0.00
07/10/2012	BILL	NUSSBAUM, STEVEN ET AL	$439.01	$439.01
08/02/2011	PAYMENT	NUSSBAUM, STEVEN M CHECK NUM: 1466	$-439.01	$0.00
07/14/2011	BILL	NUSSBAUM, STEVEN ET AL	$439.01	$439.01
08/04/2010	PAYMENT	JEAN A SCHIFFERNS CHECK NUM: 1022	$-439.01	$0.00
07/14/2010	BILL	NUSSBAUM, STEVEN ET AL	$439.01	$439.01
08/28/2009	PAYMENT	NUSSBAUM, STEVEN CHECK NUM: 1372	$-425.52	$0.00
07/21/2009	BILL	NUSSBAUM, STEVEN ET AL	$425.52	$425.52
08/06/2008	PAYMENT	NUSSBAUM, STEVEN ET AL CHECK NUM: 1301	$-395.10	$0.00
07/14/2008	BILL	NUSSBAUM, STEVEN ET AL	$395.10	$395.10
08/07/2007	PAYMENT	NUSSBAUM, STEVEN ET AL CHECK NUM: 1242	$-395.10	$0.00
07/13/2007	BILL	NUSSBAUM, STEVEN ET AL	$395.10	$395.10