Tax Account 010-34A-041

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Owners

POTTER, BRI-ANNA MARIE ET AL
PO BOX 646
WARRENTON, OR 97146-0646

POTTER, JOSHUA WILLIAM ET AL

789014

Account Summary

Account ID	010-34A-041
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-34A-041

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$29.79
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

$28.64

Total

$29.79

Paid

$29.79

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	$28.64	$1.15	$0.00	$28.64	$29.79	$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	$28.64	$2.58	$0.00	$31.22	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$2.58	$0.00	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.32	$0.00	$15.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.59	$0.00	$15.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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
09/11/2025	PAYMENT	"BRI-ANNA POTTER" ONLINE	$-29.79	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	POTTER, BRI-ANNA MARIE ET AL	$28.64	$28.64
11/22/2024	PAYMENT	"BRI-ANNA POTTER" ONLINE	$-31.22	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	POTTER, BRI-ANNA MARIE ET AL	$28.64	$28.64
11/06/2023	PAYMENT	"BRI-ANNA POTTER" ONLINE	$-31.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	POTTER, BRI-ANNA MARIE ET AL	$28.64	$28.64
08/15/2022	PAYMENT	POTTER, BRI-ANNA CREDIT: D BANK: OP INTERNET NUM: 753470	$-28.64	$0.00
07/12/2022	BILL	POTTER, BRI-ANNA MARIE ET AL	$28.64	$28.64
07/30/2021	PAYMENT	POTTER, BRI-ANNA M CREDIT: D BANK: OP INTERNET NUM: 674160	$-29.85	$0.00
07/14/2021	BILL	POTTER, BRI-ANNA MARIE ET AL	$29.85	$29.85
10/19/2020	PAYMENT	GUINEVERE BERNARD CHECK NUM: ACH	$-15.99	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	BERNARD, GUINEVERE VIOLET	$14.67	$14.67
10/09/2019	PAYMENT	BERNARD, GUINEVERE VIOLET CREDIT: D BANK: OP INTERNET NUM: 008107	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	BERNARD, GUINEVERE VIOLET	$14.67	$14.67
07/25/2018	PAYMENT	STROTHER AND CULLERS CHECK NUM: 1099	$-14.62	$0.00
07/09/2018	BILL	STROTHER, ROGER D ET AL	$14.62	$14.62
08/22/2017	PAYMENT	STROTHER & CULLERS CHECK NUM: 1098	$-13.30	$0.00
07/07/2017	BILL	STROTHER, ROGER D ET AL	$13.30	$13.30
09/02/2016	PAYMENT	STROTHER, ROGER D CHECK NUM: 1965	$-13.30	$0.00
09/02/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	STROTHER, ROGER D	$13.30	$13.30
07/27/2015	PAYMENT	STROTHER & CULLERS CHECK NUM: 1097	$-13.30	$0.00
07/08/2015	BILL	STROTHER, ROGER D	$13.30	$13.30
08/12/2014	PAYMENT	STROTHER AND CULLERS CHECK NUM: 1096	$-13.30	$0.00
07/10/2014	BILL	STROTHER, ROGER D	$13.30	$13.30
08/23/2013	PAYMENT	STROTHER AND CULLERS CHECK NUM: 1095	$-13.30	$0.00
07/16/2013	BILL	STROTHER, ROGER D	$13.30	$13.30
07/26/2012	PAYMENT	STROTHER & CULLERS CHECK NUM: 1094	$-13.30	$0.00
07/10/2012	BILL	STROTHER, ROGER D	$13.30	$13.30
08/09/2011	PAYMENT	STROTHER & CULLERS CHECK NUM: 1093	$-13.30	$0.00
07/14/2011	BILL	STROTHER, ROGER D	$13.30	$13.30
08/27/2010	PAYMENT	STROTHER, ROGER D CHECK NUM: 1092	$-13.30	$0.00
07/14/2010	BILL	STROTHER, ROGER D	$13.30	$13.30
09/02/2009	PAYMENT	STROTHER & CULLERS CHECK NUM: 1091	$-13.30	$0.00
07/21/2009	BILL	STROTHER, ROGER D	$13.30	$13.30
07/25/2008	PAYMENT	STROTHER, ROGER D CHECK NUM: 1149	$-13.30	$0.00
07/14/2008	BILL	STROTHER, ROGER D	$13.30	$13.30
08/15/2007	PAYMENT	STROTHER AND CULLERS CHECK NUM: 1090	$-13.30	$0.00
07/13/2007	BILL	STROTHER, ROGER D	$13.30	$13.30
09/07/2006	PAYMENT	STROTHER AND CULLERS CHECK NUM: 1089	$-13.30	$0.00
07/19/2006	BILL	STROTHER, ROGER D	$13.30	$13.30
08/31/2005	PAYMENT	STROTHER, ROGER D CHECK NUM: 1088	$-13.30	$0.00
07/21/2005	BILL	STROTHER, ROGER D	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	STROTHER, ROGER D @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	STROTHER, ROGER D @	$13.31	$13.31