Tax Account 010-16E-013

Print Page · · Payments Cart · New Search

Owners

MCALLISTER, STUART L ET AL
PO BOX 7
ANTELOPE, OR 97001-0007

MCALLISTER, CLAUDETTE L ET AL

665869~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-16E-013
Account Type	Real Estate
Location	0 SEC 19 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16E-013

Account Type

Real Estate

Location

0 SEC 19 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$71.80
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

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$71.80

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	$69.04	$2.76	$0.00	$69.04	$71.80	$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	$0.00	$0.00	$69.04	$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	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$3.46	$0.00	$77.28	$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	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$19.47	$0.00	$72.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$18.59	$0.00	$71.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$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
09/05/2025	PAYMENT	"CLAUDETTE MCALLISTER" ONLINE	$-71.80	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	MCALLISTER, STUART L ET AL	$69.04	$69.04
08/05/2024	PAYMENT	"CLAUDETTE MCALLISTER" ONLINE	$-69.04	$0.00
07/10/2024	BILL	MCALLISTER, STUART L ET AL	$69.04	$69.04
08/11/2023	PAYMENT	MCALLISTER, STUART L ET AL CHECK NUM: 1028	$-69.04	$0.00
07/12/2023	BILL	MCALLISTER, STUART L ET AL	$69.04	$69.04
08/03/2022	PAYMENT	MCALLISTER, STUART CHECK NUM: 1026	$-69.04	$0.00
07/12/2022	BILL	MCALLISTER, STUART L ET AL	$69.04	$69.04
04/06/2022	PAYMENT	MCAL CHECK NUM: OPMC	$-3.46	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.20	$3.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.17	$3.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.14	$3.09
09/16/2021	PAYMENT	MCAL CREDIT: D BANK: OP INTERNET NUM: 010621	$-73.82	$2.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	MCALLISTER, STUART L ET AL	$73.82	$73.82
08/20/2020	PAYMENT	MCALLISTER, STUART CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	MCALLISTER, STUART L ET AL	$58.14	$58.14
07/30/2019	PAYMENT	MCALLISTER, STUART CHECK NUM: 1056	$-58.14	$0.00
07/10/2019	BILL	MCALLISTER, STUART L ET AL	$58.14	$58.14
07/24/2018	PAYMENT	MCALLISTER, STUART CHECK NUM: 1051	$-130.08	$0.00
07/09/2018	BILL	MCALLISTER, STUART L ET AL	$57.93	$130.08
07/02/2018	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2018	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	MCALLISTER, STUART L ET AL	$52.68	$52.68
05/23/2017	PAYMENT	MCALLISTER, STUART CREDIT: D BANK: OP INTERNET NUM: 929276	$-71.27	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	MCALLISTER, STUART L ET AL	$52.68	$52.68
08/21/2015	PAYMENT	MCALLISTER, STUART L ET AL CHECK NUM: 1195	$-52.68	$0.00
07/08/2015	BILL	MCALLISTER, STUART L ET AL	$52.68	$52.68
04/03/2015	PAYMENT	MCALLISTER, STUART L ET AL CHECK NUM: 1191	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	MCALLISTER, STUART L ET AL	$52.68	$52.68
08/06/2013	PAYMENT	MCALLISTER, STUART L/OLD PATH CHECK NUM: 1183	$-52.68	$0.00
07/16/2013	BILL	MCALLISTER, STUART L ET AL	$52.68	$52.68
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-54.79	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	SMILE4U INC	$52.68	$52.68
08/22/2011	PAYMENT	GOIC CREDIT: D BANK: OP INTERNET NUM: 963230	$-52.68	$0.00
07/14/2011	BILL	COICOECHEA, ELIAS TR ET AL	$52.68	$52.68
08/16/2010	PAYMENT	KATHY ANN GOICOECHEA CREDIT: D BANK: OP INTERNET NUM: 553270	$-52.68	$0.00
07/14/2010	BILL	COICOECHEA, ELIAS TR ET AL	$52.68	$52.68
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-52.68	$0.00
07/21/2009	BILL	SMILE4U INC	$52.68	$52.68
07/29/2008	PAYMENT	SMILE4U INC CHECK NUM: 14661	$-52.68	$0.00
07/14/2008	BILL	SMILE4U INC	$52.68	$52.68
08/06/2007	PAYMENT	CROSS, MARION & N0RMA CHECK NUM: 6547	$-52.68	$0.00
07/13/2007	BILL	CROSS, JAMES C	$52.68	$52.68
08/29/2006	PAYMENT	CROSS, JAMES C CHECK NUM: 6250	$-52.68	$0.00
07/19/2006	BILL	CROSS, JAMES C	$52.68	$52.68
08/23/2005	PAYMENT	CROSS, JAMES C CHECK NUM: 5945	$-52.68	$0.00
07/21/2005	BILL	CROSS, JAMES C	$52.68	$52.68
08/09/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CROSS, JAMES C @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CROSS, JERRY @	$52.75	$52.75