Tax Account 010-13E-009

Owners

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

784718

Account Summary

Account ID 010-13E-009
Account Type Real Estate
Location 0 SEC 21 TWP 38N RGE 67E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 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 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.51$0.00$28.51$28.51$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.51$0.00$28.51$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.51$0.00$28.51$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.71$0.00$29.71$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.54$0.58$15.12$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.54$0.00$14.54$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.48$0.00$14.48$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.17$0.00$13.17$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.17$0.00$13.17$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.17$0.00$13.17$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.17$0.00$13.17$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENT"CRAIG FIELDS" ONLINE$-28.51$0.00
07/10/2024BILLFIELDS, JUSTIN$28.51$28.51
07/31/2023PAYMENTFIELDS, JUSTIN BLAZE CREDIT: D BANK: OP INTERNET NUM: 035918$-28.51$0.00
07/12/2023BILLFIELDS, JUSTIN$28.51$28.51
08/02/2022PAYMENTFIELDS, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 08138S$-28.51$0.00
07/12/2022BILLFIELDS, JUSTIN$28.51$28.51
08/17/2021PAYMENTFIELDS, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 08586S$-29.71$0.00
07/14/2021BILLFIELDS, JUSTIN$29.71$29.71
10/05/2020PAYMENTCHRIS CUNNINGHAM CHECK NUM: ACH$-15.12$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.58$15.12
07/15/2020BILLCUNNINGHAM, CHRIS M ET AL$14.54$14.54
08/16/2019PAYMENTCUNNINGHAM, CHRIS M & SHANNON CHECK NUM: 1313$-14.54$0.00
07/10/2019BILLCUNNINGHAM, CHRIS M ET AL$14.54$14.54
08/10/2018PAYMENTCUNNINGHAM, W. M. CHECK NUM: 8753$-14.48$0.00
07/09/2018BILLCUNNINGHAM, CHRIS M ET AL$14.48$14.48
08/02/2017PAYMENTCUNNINGHAM, W M CHECK NUM: 8557$-13.17$0.00
07/07/2017BILLCUNNINGHAM, CHRIS M ET AL$13.17$13.17
07/29/2016PAYMENTCUNNINGHAM, W M CHECK NUM: 8473$-13.17$0.00
07/08/2016BILLCUNNINGHAM, CHRIS M ET AL$13.17$13.17
08/07/2015PAYMENTCUNNINGHAM, W M CHECK NUM: 8238$-13.17$0.00
07/08/2015BILLCUNNINGHAM, CHRIS M ET AL$13.17$13.17
08/13/2014PAYMENTCUNNINGHAM, W M CHECK NUM: 7974$-13.17$0.00
07/10/2014BILLCUNNINGHAM, CHRIS M ET AL$13.17$13.17
08/28/2013PAYMENTCUNNINGHAM, W M CHECK NUM: 7689$-13.17$0.00
07/16/2013BILLCUNNINGHAM, W M$13.17$13.17
07/19/2012PAYMENTCUNNINGHAM, W M CHECK NUM: 7372$-13.17$0.00
07/10/2012BILLCUNNINGHAM, W M$13.17$13.17
08/23/2011PAYMENTCUNNINGHAM, W M CHECK NUM: 7088$-13.17$0.00
07/14/2011BILLCUNNINGHAM, W M$13.17$13.17
08/03/2010PAYMENTCUNNINGHAM, W M CHECK NUM: 6766$-13.17$0.00
07/14/2010BILLCUNNINGHAM, W M$13.17$13.17
09/11/2009PAYMENTCUNNINGHAM, W M CHECK NUM: 6444$-13.17$0.00
07/21/2009BILLCUNNINGHAM, W M$13.17$13.17
08/25/2008PAYMENTCUNNINGHAM, W M CHECK NUM: 6116$-13.17$0.00
07/14/2008BILLCUNNINGHAM, W M$13.17$13.17
08/24/2007PAYMENTCUNNINGHAM, W M CHECK NUM: 5514$-13.17$0.00
07/13/2007BILLCUNNINGHAM, W M$13.17$13.17
08/08/2006PAYMENTCUNNINGHAM, W M CHECK NUM: 5338$-13.30$0.00
07/19/2006BILLCUNNINGHAM, W M$13.30$13.30
08/09/2005PAYMENTWM CUNNINGHAM CHECK NUM: 5179$-13.30$0.00
07/21/2005BILLCUNNINGHAM, W M$13.30$13.30
07/27/2004PAYMENT@$-13.31$0.00
07/01/2004BILLCUNNINGHAM, W M @$13.31$13.31
07/29/2003PAYMENT@$-13.31$0.00
07/01/2003BILLCUNNINGHAM, W M @$13.31$13.31