Tax Account 010-13E-007

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Owners

FIELDS, JUSTIN
255 15TH ST SE
BANDON, OR 97411-9115

784718

Account Summary

Account ID	010-13E-007
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.51	$0.00	$0.00	$28.51	$28.51	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.58	$0.00	$15.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	"CRAIG FIELDS" ONLINE	$-28.51	$0.00
07/11/2025	BILL	FIELDS, JUSTIN	$28.51	$28.51
07/30/2024	PAYMENT	"CRAIG FIELDS" ONLINE	$-28.51	$0.00
07/10/2024	BILL	FIELDS, JUSTIN	$28.51	$28.51
07/31/2023	PAYMENT	FIELDS, JUSTIN BLAZE CREDIT: D BANK: OP INTERNET NUM: 035918	$-28.51	$0.00
07/12/2023	BILL	FIELDS, JUSTIN	$28.51	$28.51
08/02/2022	PAYMENT	FIELDS, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 08138S	$-28.51	$0.00
07/12/2022	BILL	FIELDS, JUSTIN	$28.51	$28.51
08/17/2021	PAYMENT	FIELDS, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 00426S	$-29.71	$0.00
07/14/2021	BILL	FIELDS, JUSTIN	$29.71	$29.71
10/05/2020	PAYMENT	CHRIS CUNNINGHAM CHECK NUM: ACH	$-15.12	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.12
07/15/2020	BILL	CUNNINGHAM, CHRIS M ET AL	$14.54	$14.54
08/16/2019	PAYMENT	CUNNINGHAM, CHRIS M & SHANNON CHECK NUM: 1313	$-14.54	$0.00
07/10/2019	BILL	CUNNINGHAM, CHRIS M ET AL	$14.54	$14.54
08/10/2018	PAYMENT	CUNNINGHAM, W. M. CHECK NUM: 8753	$-14.48	$0.00
07/09/2018	BILL	CUNNINGHAM, CHRIS M ET AL	$14.48	$14.48
08/02/2017	PAYMENT	CUNNINGHAM, W M CHECK NUM: 8557	$-13.17	$0.00
07/07/2017	BILL	CUNNINGHAM, CHRIS M ET AL	$13.17	$13.17
07/29/2016	PAYMENT	CUNNINGHAM, W M CHECK NUM: 8473	$-13.17	$0.00
07/08/2016	BILL	CUNNINGHAM, CHRIS M ET AL	$13.17	$13.17
08/07/2015	PAYMENT	CUNNINGHAM, W M CHECK NUM: 8238	$-13.17	$0.00
07/08/2015	BILL	CUNNINGHAM, CHRIS M ET AL	$13.17	$13.17
08/13/2014	PAYMENT	CUNNINGHAM, W M CHECK NUM: 7974	$-13.17	$0.00
07/10/2014	BILL	CUNNINGHAM, CHRIS M ET AL	$13.17	$13.17
08/28/2013	PAYMENT	CUNNINGHAM, W M CHECK NUM: 7689	$-13.17	$0.00
07/16/2013	BILL	CUNNINGHAM, W M	$13.17	$13.17
07/19/2012	PAYMENT	CUNNINGHAM, W M CHECK NUM: 7372	$-13.17	$0.00
07/10/2012	BILL	CUNNINGHAM, W M	$13.17	$13.17
08/23/2011	PAYMENT	CUNNINGHAM, W M CHECK NUM: 7088	$-13.17	$0.00
07/14/2011	BILL	CUNNINGHAM, W M	$13.17	$13.17
08/03/2010	PAYMENT	CUNNINGHAM, W M CHECK NUM: 6766	$-18.17	$0.00
08/03/2010	AMENDMENT	ADJ TO AMT PAID	$5.00	$18.17
07/14/2010	BILL	CUNNINGHAM, W M	$13.17	$13.17
09/11/2009	PAYMENT	CUNNINGHAM, W M CHECK NUM: 6444	$-13.17	$0.00
07/21/2009	BILL	CUNNINGHAM, W M	$13.17	$13.17
08/25/2008	PAYMENT	CUNNINGHAM, W M CHECK NUM: 6116	$-13.17	$0.00
07/14/2008	BILL	CUNNINGHAM, W M	$13.17	$13.17
08/24/2007	PAYMENT	CUNNINGHAM, W M CHECK NUM: 5514	$-13.17	$0.00
07/13/2007	BILL	CUNNINGHAM, W M	$13.17	$13.17
08/08/2006	PAYMENT	CUNNINGHAM, W M CHECK NUM: 5338	$-13.30	$0.00
07/19/2006	BILL	CUNNINGHAM, W M	$13.30	$13.30
08/09/2005	PAYMENT	WM CUNNINGHAM CHECK NUM: 5179	$-13.30	$0.00
07/21/2005	BILL	CUNNINGHAM, W M	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CUNNINGHAM, W M @	$13.31	$13.31
07/29/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CUNNINGHAM, W M @	$13.31	$13.31