Tax Account 010-13K-015

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Owners

SADDORIS, THOMAS J III
15430 S SPRINGWATER RD
OREGON CITY, OR 97045-7414

797564

Account Summary

Account ID	010-13K-015
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13K-015

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/28/2024	PAYMENT	"THOMAS J SADDORIS" ONLINE	$-69.04	$0.00
07/10/2024	BILL	SADDORIS, THOMAS J III	$69.04	$69.04
08/30/2023	PAYMENT	SADDORIS, THOMAS J CREDIT: D BANK: OP INTERNET NUM: 01084C	$-69.04	$0.00
07/12/2023	BILL	SADDORIS, THOMAS J III	$69.04	$69.04
04/17/2023	PAYMENT	SADDORIS, THOMAS J III CHECK NUM: 1004	$-84.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	SADDORIS, THOMAS J III	$69.04	$69.04
08/12/2021	PAYMENT	BURCH, RILEY V OR GONAZALES, D CHECK NUM: 2789	$-73.82	$0.00
07/14/2021	BILL	BURCH, RILEY V	$73.82	$73.82
08/11/2020	PAYMENT	BURCH, RILEY V OR GONZALES, DO CHECK NUM: 2735	$-58.14	$0.00
07/15/2020	BILL	BURCH, RILEY V	$58.14	$58.14
04/07/2020	PAYMENT	BURCH, RILEY V OR GONZALES, DO CHECK NUM: 2680	$-70.94	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	BURCH, RILEY V	$58.14	$58.14
07/25/2018	PAYMENT	BURCH, RILEY V OR GONZALES, DO CHECK NUM: 2467	$-57.93	$0.00
07/09/2018	BILL	BURCH, RILEY V	$57.93	$57.93
07/28/2017	PAYMENT	BURCH, RILEY V &DOLLY GONZALES CHECK NUM: 2384	$-52.68	$0.00
07/07/2017	BILL	BURCH, RILEY V	$52.68	$52.68
07/19/2016	PAYMENT	BURCH, RILEY V & ET AL CHECK NUM: 2250	$-52.68	$0.00
07/08/2016	BILL	BURCH, RILEY V	$52.68	$52.68
08/07/2015	PAYMENT	BURCH, RILEY V OR DOLLY L CHECK NUM: 2139	$-52.68	$0.00
07/08/2015	BILL	BURCH, RILEY V	$52.68	$52.68
07/30/2014	PAYMENT	BURCH, RILEY V ET AL CHECK NUM: 1986	$-52.68	$0.00
07/10/2014	BILL	BURCH, RILEY V	$52.68	$52.68
07/29/2013	PAYMENT	BURCH, RILEY V/GONZALES, DOLLY CHECK NUM: 1853	$-52.68	$0.00
07/16/2013	BILL	BURCH, RILEY V	$52.68	$52.68
07/23/2012	PAYMENT	BURCH, RILEY V & GONZALES, DOL CHECK NUM: 1757	$-52.68	$0.00
07/10/2012	BILL	BURCH, RILEY V	$52.68	$52.68
07/28/2011	PAYMENT	BURCH, RILEY V & DOLLY G CHECK NUM: 1565	$-52.68	$0.00
07/14/2011	BILL	BURCH, RILEY V	$52.68	$52.68
07/26/2010	PAYMENT	BURCH, RILEY & DOLLY G CHECK NUM: 1357	$-52.68	$0.00
07/14/2010	BILL	BURCH, RILEY V	$52.68	$52.68
08/13/2009	PAYMENT	BURCH, RILEY V CHECK NUM: 847	$-52.68	$0.00
07/21/2009	BILL	BURCH, RILEY V	$52.68	$52.68
07/28/2008	PAYMENT	BURCH, RILEY V CHECK NUM: 1003	$-52.68	$0.00
07/14/2008	BILL	BURCH, RILEY V	$52.68	$52.68
07/23/2007	PAYMENT	BURCH, RILEY V CHECK NUM: 728	$-52.68	$0.00
07/13/2007	BILL	BURCH, RILEY V	$52.68	$52.68
08/18/2006	PAYMENT	BURCH, RILEY V CHECK NUM: 2709	$-52.68	$0.00
07/19/2006	BILL	BURCH, RILEY V	$52.68	$52.68
08/19/2005	PAYMENT	BURCH, MARY V CHECK NUM: 338	$-52.68	$0.00
07/21/2005	BILL	BURCH, MARY V	$52.68	$52.68
04/18/2005	PAYMENT	@	$-60.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.91	$60.66
07/01/2004	BILL	BURCH, MARY V @	$52.75	$52.75
07/31/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BURCH, MARY V @	$52.75	$52.75