Tax Account 010-16J-018

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Owners

TAKAKI, AUDIE & CAROL
87994 WOOD LAKE WAY N
FLORENCE, OR 97439-9183

764560

Account Summary

Account ID	010-16J-018
Account Type	Real Estate
Location	0 SEC 33 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16J-018

Account Type

Real Estate

Location

0 SEC 33 TWP 41N 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 5.8%

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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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
07/30/2024	PAYMENT	TAKAKI, AUDIE JAMES & CAROL ANN CHECK 1063	$-28.51	$0.00
07/10/2024	BILL	TAKAKI, AUDIE & CAROL	$28.51	$28.51
08/01/2023	PAYMENT	TAKAKI, AUDIE & CAROL CHECK NUM: 1031	$-28.51	$0.00
07/12/2023	BILL	TAKAKI, AUDIE & CAROL	$28.51	$28.51
07/28/2022	PAYMENT	AUDIE J TAKAKI CHECK BANK: WF INTERNET NUM: 022072818032341	$-28.51	$0.00
07/12/2022	BILL	TAKAKI, AUDIE & CAROL	$28.51	$28.51
07/27/2021	PAYMENT	AUDIE J TAKAKI CHECK BANK: WF INTERNET NUM: 021072718064977	$-29.71	$0.00
07/14/2021	BILL	TAKAKI, AUDIE & CAROL	$29.71	$29.71
08/14/2020	PAYMENT	TAKAKI, AUDIE J & CAROL A CHECK NUM: 7744	$-14.54	$0.00
07/15/2020	BILL	TAKAKI, AUDIE & CAROL	$14.54	$14.54
08/02/2019	PAYMENT	BLOOM INVESTMEN CHECK BANK: WF INTERNET NUM: 019080203161160	$-14.54	$0.00
07/10/2019	BILL	BLOOM INVESTMENTS LLC	$14.54	$14.54
07/18/2018	PAYMENT	BLOOM INVESTMEN CHECK BANK: WF INTERNET NUM: 018071803047128	$-14.48	$0.00
07/09/2018	BILL	BLOOM INVESTMENTS LLC	$14.48	$14.48
08/01/2017	PAYMENT	BLOOM INVESTMEN CHECK BANK: WF INTERNET NUM: 017080103177327	$-13.17	$0.00
07/07/2017	BILL	BLOOM INVESTMENTS LLC	$13.17	$13.17
08/10/2016	PAYMENT	BLOOM INVESTMEN CHECK BANK: WF INTERNET NUM: 016081003053205	$-13.17	$0.00
07/08/2016	BILL	BLOOM INVESTMENTS LLC	$13.17	$13.17
08/17/2015	PAYMENT	BLOOM INTERNATI CHECK NUM: 015081403106435	$-13.17	$0.00
07/08/2015	BILL	BLOOM INVESTMENTS LLC	$13.17	$13.17
08/12/2014	PAYMENT	BLOOM INVESTMEN CHECK BANK: WF INTERNET NUM: 014081203074870	$-13.17	$0.00
07/10/2014	BILL	BLOOM INVESTMENTS LLC	$13.17	$13.17
08/22/2013	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK NUM: 163	$-13.17	$0.00
07/16/2013	BILL	RESERVE LAND MANAGEMENT INC	$13.17	$13.17
08/27/2012	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK NUM: 2257	$-13.17	$0.00
07/10/2012	BILL	RESERVE LAND MANAGEMENT INC	$13.17	$13.17
05/15/2012	PAYMENT	FRASER, JERAN CHECK NUM: 2247	$-309.92	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$309.92
05/01/2012	INTEREST	Monthly Interest	$0.33	$209.92
04/02/2012	INTEREST	Monthly Interest	$0.33	$209.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.92	$209.26
03/01/2012	INTEREST	Monthly Interest	$0.33	$208.34
02/01/2012	INTEREST	Monthly Interest	$0.33	$208.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.79	$207.68
01/03/2012	INTEREST	Monthly Interest	$0.33	$206.89
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$11.18	$206.56
12/01/2011	INTEREST	Monthly Interest	$0.33	$195.38
11/01/2011	INTEREST	Monthly Interest	$0.33	$195.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$194.72
10/03/2011	INTEREST	Monthly Interest	$0.33	$194.06
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$193.73
09/01/2011	INTEREST	Monthly Interest	$0.33	$93.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$93.40
08/01/2011	INTEREST	Monthly Interest	$0.33	$92.87
07/14/2011	BILL	ELKO CO TREAS TR	$13.17	$92.54
07/05/2011	INTEREST	Monthly Interest	$0.33	$79.37
06/01/2011	INTEREST	Monthly Interest	$0.33	$79.04
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$78.71
05/02/2011	INTEREST	Monthly Interest	$0.22	$71.71
04/01/2011	INTEREST	Monthly Interest	$0.22	$71.49
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$71.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.92	$65.73
03/01/2011	INTEREST	Monthly Interest	$0.22	$64.81
02/01/2011	INTEREST	Monthly Interest	$0.22	$64.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.79	$64.37
01/03/2011	INTEREST	Monthly Interest	$0.22	$63.58
12/01/2010	INTEREST	Monthly Interest	$0.22	$63.36
11/01/2010	INTEREST	Monthly Interest	$0.22	$63.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.66	$62.92
10/01/2010	INTEREST	Monthly Interest	$0.22	$62.26
09/01/2010	INTEREST	Monthly Interest	$0.22	$62.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$61.82
08/02/2010	INTEREST	Monthly Interest	$0.22	$61.29
07/14/2010	BILL	ROD, REMI	$13.17	$61.07
07/01/2010	INTEREST	Monthly Interest	$0.22	$47.90
06/01/2010	INTEREST	Monthly Interest	$0.22	$47.68
05/03/2010	INTEREST	Monthly Interest	$0.11	$47.46
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$47.35
04/01/2010	INTEREST	Monthly Interest	$0.11	$40.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.92	$40.24
03/01/2010	INTEREST	Monthly Interest	$0.11	$39.32
02/01/2010	INTEREST	Monthly Interest	$0.11	$39.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.79	$39.10
01/05/2010	INTEREST	Monthly Interest	$0.11	$38.31
12/01/2009	INTEREST	Monthly Interest	$0.11	$38.20
11/02/2009	INTEREST	Monthly Interest	$0.11	$38.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.66	$37.98
10/01/2009	INTEREST	Monthly Interest	$0.11	$37.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$37.21
09/01/2009	INTEREST	Monthly Interest	$0.11	$36.68
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.57
07/21/2009	BILL	ROD, REMI	$13.17	$36.46
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.29
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.18
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.92	$16.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.79	$15.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.66	$14.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.70
07/14/2008	BILL	ROD, REMI	$13.17	$13.17
08/09/2007	PAYMENT	REMI SAHAI SRIVASTAVE CHECK NUM: 1571	$-13.17	$0.00
07/13/2007	BILL	ROD, REMI	$13.17	$13.17
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1206,2216	$-13.04	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.04	$13.04
09/12/2005	PAYMENT	NEAL, COURTNEY C CHECK NUM: 147	$-13.04	$0.00
07/21/2005	BILL	NEAL, COURTNEY C	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NEAL, COURTNEY C @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NEAL, COURTNEY C @	$13.06	$13.06