Tax Account 008-53C-003

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Owners

LINDER, VIRGINIA LYNN ET AL
5914 PIKES PASS ST SE
SALEM, OR 97306-6918

MOORE-JOHNSON, KATHLEEN ANN ETA

708745

Account Summary

Account ID	008-53C-003
Account Type	Real Estate
Location	0 SEC 8 TWP 34N RGE 63E MDB&M
Balance	$144.10
Currently Due	$36.13

Account ID

008-53C-003

Account Type

Real Estate

Location

0 SEC 8 TWP 34N RGE 63E MDB&M

Balance

$144.10

Currently Due

$36.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$144.10
Total	$144.10
Paid	$0.00
Balance	$144.10
Due	$36.13
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$144.10

Total

$144.10

Paid

$0.00

Balance

$144.10

Due

$36.13

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$36.13	$0.00	$36.13	$0.00	$36.13
2	10/06/2025	10/16/2025	Due	$35.99	$0.00	$35.99	$0.00	$72.12
3	01/05/2026	01/15/2026	Due	$35.99	$0.00	$35.99	$0.00	$108.11
4	03/02/2026	03/12/2026	Due	$35.99	$0.00	$35.99	$0.00	$144.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.86	$0.00	$156.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.48	$0.00	$154.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	LINDER, VIRGINIA LYNN ET AL	$144.10	$144.10
08/22/2024	PAYMENT	"VIRGINIA LINDER" ONLINE	$-144.10	$0.00
07/10/2024	BILL	LINDER, VIRGINIA LYNN ET AL	$144.10	$144.10
08/08/2023	PAYMENT	LINDER, VIRGINIA CHECK BANK: OP INTERNET NUM: N1QTSQ4QA	$-144.10	$0.00
07/12/2023	BILL	LINDER, VIRGINIA LYNN ET AL	$144.10	$144.10
08/03/2022	PAYMENT	LINDER, VIRGINIA L CHECK NUM: 151	$-144.10	$0.00
07/12/2022	BILL	LINDER, VIRGINIA LYNN ET AL	$144.10	$144.10
08/16/2021	PAYMENT	LINDER, VIRGINIA CHECK BANK: OP INTERNET NUM: Q00ZK5VML	$-156.86	$0.00
07/14/2021	BILL	LINDER, VIRGINIA LYNN ET AL	$156.86	$156.86
08/27/2020	PAYMENT	VIRGINIA LINDER CHECK NUM: ACH	$-155.04	$0.00
07/15/2020	BILL	LINDER, VIRGINIA LYNN ET AL	$155.04	$155.04
08/20/2019	PAYMENT	LINDER, VIRGINIA CHECK BANK: OP INTERNET NUM: 134539779	$-155.04	$0.00
07/10/2019	BILL	LINDER, VIRGINIA LYNN ET AL	$155.04	$155.04
08/22/2018	PAYMENT	LINDER, VIRGINIA LYNN ET AL CHECK NUM: 127	$-154.48	$0.00
07/09/2018	BILL	LINDER, VIRGINIA LYNN ET AL	$154.48	$154.48
07/19/2017	PAYMENT	LINDER, VIRGINI CHECK BANK: WF INTERNET NUM: 017071923024247	$-140.48	$0.00
07/07/2017	BILL	LINDER, VIRGINIA LYNN ET AL	$140.48	$140.48
08/16/2016	PAYMENT	VIRGINIA LINDER CHECK BANK: WF INTERNET NUM: 016081623069112	$-140.48	$0.00
07/08/2016	BILL	LINDER, VIRGINIA LYNN ET AL	$140.48	$140.48
08/04/2015	PAYMENT	LINDER, VIRGINIA &KATHLEEN TTE CHECK NUM: 118	$-140.48	$0.00
07/08/2015	BILL	LINDER, IRENE D TR ETAL	$140.48	$140.48
07/25/2014	PAYMENT	IRENE D. AND ME CHECK BANK: WF INTERNET NUM: 014072523023428	$-140.48	$0.00
07/10/2014	BILL	LINDER, IRENE D TR ETAL	$140.48	$140.48
07/24/2013	PAYMENT	IRENE D. LINDER CHECK BANK: WF INTERNET NUM: 013072423013398	$-140.48	$0.00
07/16/2013	BILL	LINDER, IRENE D TR ETAL	$140.48	$140.48
07/17/2012	PAYMENT	IRENE D. LINDER CHECK BANK: WF INTERNET NUM: 012071723035906	$-140.48	$0.00
07/10/2012	BILL	LINDER, IRENE D TR ETAL	$140.48	$140.48
07/22/2011	PAYMENT	IRENE D. LINDER CHECK BANK: WF INTERNET NUM: 011072223004995	$-140.48	$0.00
07/14/2011	BILL	LINDER, IRENE D TR ETAL	$140.48	$140.48
07/26/2010	PAYMENT	LINDER, IRENE D CHECK BANK: WF INTERNET NUM: 603109638	$-140.48	$0.00
07/14/2010	BILL	LINDER, IRENE D TR ETAL	$140.48	$140.48
09/03/2009	PAYMENT	LINDER, IRENE D TR ETAL CHECK NUM: 77790	$-140.48	$0.00
07/21/2009	BILL	LINDER, IRENE D TR ETAL	$140.48	$140.48
08/22/2008	PAYMENT	LINDER, IRENE D TR ETAL CHECK NUM: 48691	$-140.48	$0.00
07/14/2008	BILL	LINDER, IRENE D TR ETAL	$140.48	$140.48
07/26/2007	PAYMENT	LINDER, IRENE D TR ETAL CHECK NUM: 6758	$-140.48	$0.00
07/13/2007	BILL	LINDER, IRENE D TR ETAL	$140.48	$140.48
08/29/2006	PAYMENT	LINDER, IRENE D TR ETAL CHECK NUM: 101159785	$-140.48	$0.00
07/19/2006	BILL	LINDER, IRENE D TR ETAL	$140.48	$140.48
08/29/2005	PAYMENT	LINDER, IRENE D TR ETAL CHECK NUM: 909938923	$-140.48	$0.00
07/21/2005	BILL	LINDER, IRENE D TR ETAL	$140.48	$140.48
07/14/2004	PAYMENT	@	$-140.67	$0.00
07/01/2004	BILL	LINDER, IRENE D TR ETA @	$140.67	$140.67
08/11/2003	PAYMENT	@	$-140.67	$0.00
07/01/2003	BILL	LINDER, IRENE D TR ETA @	$140.67	$140.67