Tax Account 010-35C-016

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Owners

CARSON, DONAL LE & MARY ANN
10344 N MYRTLE RD
MYRTLE CREEK, OR 97457-9640

Account Summary

Account ID	010-35C-016
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.18
Total	$21.18
Paid	$21.18
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	$21.18	$0.00	$21.18	$21.18	$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	$21.18	$0.00	$21.18	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.18	$0.00	$21.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$21.72	$0.00	$21.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.64	$0.00	$6.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6.64	$0.00	$6.64	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.62	$0.00	$6.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.02	$0.00	$6.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.02	$0.00	$6.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.02	$0.00	$6.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.02	$0.00	$6.02	$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
07/17/2024	PAYMENT	DONAL CARSON ONLINE	$-21.18	$0.00
07/10/2024	BILL	CARSON, DONAL LE & MARY ANN	$21.18	$21.18
07/24/2023	PAYMENT	CARSON, DON CREDIT: D BANK: OP INTERNET NUM: 11220Z	$-21.18	$0.00
07/12/2023	BILL	CARSON, DONAL LE & MARY ANN	$21.18	$21.18
07/19/2022	PAYMENT	CARSON, DONAL CREDIT: D BANK: OP INTERNET NUM: 21980C	$-21.18	$0.00
07/12/2022	BILL	CARSON, DONAL LE & MARY ANN	$21.18	$21.18
07/20/2021	PAYMENT	CARSON, DON CREDIT: D BANK: OP INTERNET NUM: 91913S	$-21.72	$0.00
07/14/2021	BILL	CARSON, DONAL LE & MARY ANN	$21.72	$21.72
07/21/2020	PAYMENT	CARSON, DON CHECK NUM: ACH	$-6.64	$0.00
07/15/2020	BILL	CARSON, DONAL LE & MARY ANN	$6.64	$6.64
08/21/2019	PAYMENT	CARSON, DONAL L & MARY A CHECK NUM: 1908	$-6.64	$0.00
07/10/2019	BILL	CARSON, DONAL LE & MARY ANN	$6.64	$6.64
07/18/2018	PAYMENT	CARSON, DONAL LE & MARY ANN CHECK NUM: 1817	$-6.62	$0.00
07/09/2018	BILL	CARSON, DONAL LE & MARY ANN	$6.62	$6.62
07/20/2017	PAYMENT	CARSON, DONAL LE & MARY ANN CHECK NUM: 1731	$-6.02	$0.00
07/07/2017	BILL	CARSON, DONAL LE & MARY ANN	$6.02	$6.02
07/19/2016	PAYMENT	CARSON, DONAL LE & MARY ANN CHECK NUM: 1713	$-6.02	$0.00
07/08/2016	BILL	CARSON, DONAL LE & MARY ANN	$6.02	$6.02
07/28/2015	PAYMENT	CARSON, DONAL L CHECK NUM: 506	$-6.02	$0.00
07/08/2015	BILL	CARSON, DONAL LE & MARY ANN	$6.02	$6.02
08/11/2014	PAYMENT	CARSON, DONAL L & MARY A CHECK NUM: 1481	$-6.02	$0.00
07/10/2014	BILL	CARSON, DONAL LE & MARY ANN	$6.02	$6.02
08/05/2013	PAYMENT	CARSON, DONAL LE & MARY ANN CHECK NUM: 1412	$-6.02	$0.00
07/16/2013	BILL	CARSON, DONAL LE & MARY ANN	$6.02	$6.02
07/16/2012	PAYMENT	CARSON, DONAL CREDIT: D BANK: OP INTERNET NUM: 573519	$-6.02	$0.00
07/10/2012	BILL	CARSON, DONAL LE & MARY ANN	$6.02	$6.02
07/28/2011	PAYMENT	CARSON, DONAL LE & MARY ANN CHECK NUM: 1230	$-6.02	$0.00
07/14/2011	BILL	CARSON, DONAL LE & MARY ANN	$6.02	$6.02
08/02/2010	PAYMENT	CARSON, DONAL LE & MARY ANN CHECK NUM: 1254	$-6.02	$0.00
07/14/2010	BILL	CARSON, DONAL LE & MARY ANN	$6.02	$6.02
08/10/2009	PAYMENT	CARSON, DONAL LE & MARY ANN CHECK NUM: 938	$-6.02	$0.00
07/21/2009	BILL	CARSON, DONAL LE & MARY ANN	$6.02	$6.02
07/29/2008	PAYMENT	CARSON, DONAL LE & MARY ANN CHECK NUM: 908	$-6.02	$0.00
07/14/2008	BILL	CARSON, DONAL LE & MARY ANN	$6.02	$6.02
07/20/2007	PAYMENT	CARSON, DONAL LE & MARY ANN CHECK NUM: 797	$-6.02	$0.00
07/13/2007	BILL	CARSON, DONAL LE & MARY ANN	$6.02	$6.02
08/21/2006	PAYMENT	CARSON, DONAL LE & MARY ANN CHECK NUM: 723	$-6.02	$0.00
07/19/2006	BILL	CARSON, DONAL LE & MARY ANN	$6.02	$6.02
08/19/2005	PAYMENT	CARSON, DONAL LE & MARY ANN CHECK NUM: 540	$-6.02	$0.00
07/21/2005	BILL	CARSON, DONAL LE & MARY ANN	$6.02	$6.02
07/22/2004	PAYMENT	@	$-6.03	$0.00
07/01/2004	BILL	CARSON, DONAL LE & MAR @	$6.03	$6.03
08/12/2003	PAYMENT	@	$-6.03	$0.00
07/01/2003	BILL	CARSON, DONAL LE & MAR @	$6.03	$6.03