Tax Account 010-15H-001

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Owners

ANDERSON, TERRY RAY ET AL
92259 HILLTOP LN
COQUILLE, OR 97423-9658

ANDERSON, ERIC SAMUEL ET AL

815150

Account Summary

Account ID	010-15H-001
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-15H-001

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.4%
Tax Cap Type	Other

Description

2025/2026 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 5.4%

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	$69.04	$0.00	$0.00	$69.04	$69.04	$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	$69.04	$17.18	$0.00	$86.22	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$6.21	$0.00	$75.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.76	$0.00	$70.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$4.74	$0.00	$57.42	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$20.79	$0.00	$73.47	$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
08/27/2025	PAYMENT	ERIC ANDERSON CHECK (LOCKBOX-LA) - 725	$-69.04	$0.00
07/11/2025	BILL	ANDERSON, TERRY RAY ET AL	$69.04	$69.04
04/08/2025	PAYMENT	ANDERSON, TERRY R & LESLIE A CHECK 742	$-86.22	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	ANDERSON, TERRY RAY ET AL	$69.04	$69.04
07/31/2023	PAYMENT	ANDERSON, TERRY RAY ET AL CHECK NUM: 0779	$-69.04	$0.00
07/12/2023	BILL	ANDERSON, TERRY RAY ET AL	$69.04	$69.04
12/05/2022	PAYMENT	ANDERSON, TERRY CHECK NUM: 1929	$-75.25	$0.00
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	ANDERSON, MOLLIE	$69.04	$69.04
08/24/2021	PAYMENT	ANDERSON, MOLLIE V CREDIT: D BANK: OP INTERNET NUM: 02342R	$-73.82	$0.00
07/14/2021	BILL	ANDERSON, MOLLIE	$73.82	$73.82
08/11/2020	PAYMENT	ANDERSON, MOLLIE CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	ANDERSON, MOLLIE	$58.14	$58.14
07/24/2019	PAYMENT	ANDERSON, MOLLIE CREDIT: D NUM: OP DISC 02373R	$-58.14	$0.00
07/10/2019	BILL	ANDERSON, MOLLIE	$58.14	$58.14
05/02/2019	PAYMENT	ANDERSON, MOLLIE CREDIT: D NUM: OPDISC 00184R	$-70.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	ANDERSON, MOLLIE	$57.93	$57.93
07/18/2017	PAYMENT	MOLLIE ANDERSON CHECK BANK: WF INTERNET NUM: 017071818041519	$-52.68	$0.00
07/07/2017	BILL	ANDERSON, MOLLIE	$52.68	$52.68
09/22/2016	PAYMENT	ANDERSON, MOLLIE VICTORIA CREDIT: D BANK: OP INTERNET NUM: 02110R	$-54.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	ANDERSON, MOLLIE	$52.68	$52.68
09/21/2015	PAYMENT	ANDERSON, MOLLIE VICTORIA CREDIT: D BANK: OP INTERNET NUM: 060800	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	ANDERSON, MOLLIE	$52.68	$52.68
10/20/2014	PAYMENT	ANDERSON, MOLLIE VICTORIA CREDIT: D BANK: OP INTERNET NUM: 972956	$-130.89	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$130.89
10/01/2014	INTEREST	Monthly Interest	$0.44	$128.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$127.82
09/02/2014	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	ANDERSON, MOLLIE	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	ANDERSON, MOLLIE	$52.68	$52.68
05/20/2013	PAYMENT	ANDERSON, MOLLIE CREDIT: D BANK: OP INTERNET NUM: 01786R	$-71.27	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	ANDERSON, MOLLIE	$52.68	$52.68
06/28/2012	PAYMENT	ANDERSON MRS, MOLLIE VICTORIA CREDIT: D BANK: OP INTERNET NUM: 02872R	$-71.71	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	ANDERSON, MOLLIE	$52.68	$52.68
05/02/2011	PAYMENT	MOLLIE V ANDERSON CHECK BANK: OP INTERNET NUM: 96219146	$-64.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	ANDERSON, MOLLIE	$52.68	$52.68
10/21/2009	PAYMENT	ANDERSON, MOLLIE CHECK NUM: 8513	$-54.79	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	ANDERSON, MOLLIE	$52.68	$52.68
07/25/2008	PAYMENT	MOLLIE ANDERSON CHECK NUM: 98975013	$-52.68	$0.00
07/14/2008	BILL	ANDERSON, MOLLIE	$52.68	$52.68
04/21/2008	PAYMENT	ANDERSON, MOLLIE CHECK NUM: 383064	$-70.00	$0.00
04/21/2008	AMENDMENT	OVER TO SMALL TO REFUND	$5.73	$70.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	ANDERSON, MOLLIE	$52.68	$52.68
04/23/2007	PAYMENT	ANDERSON, MOLLIE CHECK NUM: 40028	$-65.00	$0.00
04/23/2007	AMENDMENT	overpayment to small to refund	$0.73	$65.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	ANDERSON, MOLLIE	$52.68	$52.68
04/25/2006	AMENDMENT	minimus amt	$-3.69	$0.00
04/24/2006	PAYMENT	ANDERSON, MOLLIE CHECK NUM: 702	$-60.58	$3.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	ANDERSON, MOLLIE	$52.68	$52.68
09/16/2004	PAYMENT	@	$-69.51	$0.00
09/16/2004	PAYMENT	ANDERSON, MOLLIE @	$-52.75	$69.51
07/01/2004	PENALTY	Penalty 04-05	$16.76	$122.26
07/01/2004	BILL	ANDERSON, MOLLIE @	$52.75	$105.50
07/01/2003	BILL	ANDERSON, MOLLIE @	$52.75	$52.75