Tax Account 010-35D-044

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Owners

STEVENS, JOHN R
12695 SW KATHERINE ST
PORTLAND, OR 97223-1830

Account Summary

Account ID	010-35D-044
Account Type	Real Estate
Location	0 SEC 11 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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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	$0.00	$0.00	$28.64	$28.64	$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	$8.30	$0.00	$36.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$2.73	$0.00	$31.37	$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	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$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	$9.93	$0.00	$23.23	$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
07/23/2025	PAYMENT	CHRISTOPHER STE EBOX US BANK - 25204006845969	$-28.64	$0.00
07/11/2025	BILL	STEVENS, JOHN R	$28.64	$28.64
03/31/2025	PAYMENT	CHRISTOPHER STE EBOX US BANK - 25090007502668	$-36.94	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$32.94
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	STEVENS, JOHN R	$28.64	$28.64
03/27/2024	PAYMENT	CHRISTOPHER STE EBOX WF - 024032718026183	$-2.73	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$2.65
10/30/2023	PAYMENT	CHRISTOPHER B S EBOX WF - 023102703094535	$-28.64	$2.58
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	STEVENS, JOHN R	$28.64	$28.64
08/01/2022	PAYMENT	CHRISTOPHER B S CHECK BANK: WF INTERNET NUM: 022080103124773	$-28.64	$0.00
07/12/2022	BILL	STEVENS, JOHN R	$28.64	$28.64
09/17/2021	PAYMENT	ECT CASH	$-1.00	$0.00
09/17/2021	AMENDMENT	Removed pen too small to bill	$-0.04	$1.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.04	$1.04
07/21/2021	PAYMENT	CHRISTOPHER B S CHECK BANK: WF INTERNET NUM: 021072103088637	$-28.85	$1.00
07/14/2021	BILL	STEVENS, JOHN R	$29.85	$29.85
07/23/2020	PAYMENT	STEVENS, CHRISTOPHER B CHECK NUM: 020072303073881	$-14.67	$0.00
07/15/2020	BILL	STEVENS, JOHN R	$14.67	$14.67
08/23/2019	PAYMENT	CHRISTOPHER B S CHECK BANK: WF INTERNET NUM: 019082303096989	$-14.67	$0.00
07/10/2019	BILL	STEVENS, JOHN R	$14.67	$14.67
07/17/2018	PAYMENT	CHRISTOPHER B S CHECK BANK: WF INTERNET NUM: 018071703076741	$-14.62	$0.00
07/09/2018	BILL	STEVENS, JOHN R	$14.62	$14.62
07/20/2017	PAYMENT	STEVENS, JOHN R CHECK BANK: WF INTERNET NUM: 017072010017774	$-13.30	$0.00
07/07/2017	BILL	STEVENS, JOHN R	$13.30	$13.30
07/29/2016	PAYMENT	STEVENS, JOHN R CHECK BANK: WF INTERNET NUM: 016072910022785	$-13.30	$0.00
07/08/2016	BILL	STEVENS, JOHN R	$13.30	$13.30
06/17/2016	AMENDMENT	Too small to rebill	$-0.11	$0.00
06/17/2016	PAYMENT	STEVENS, JOHN R CHECK BANK: WF INTERNET NUM: 016061710022720	$-23.23	$0.11
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	STEVENS, JOHN R	$13.30	$13.30
08/20/2014	PAYMENT	STEVENS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 023722	$-13.30	$0.00
07/10/2014	BILL	STEVENS, JOHN R	$13.30	$13.30
07/25/2013	PAYMENT	STEVENS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 080120	$-13.30	$0.00
07/16/2013	BILL	STEVENS, JOHN R	$13.30	$13.30
04/02/2013	PAYMENT	STEVENS, CHRISTOPHER BRIAN CREDIT: D BANK: OP INTERNET NUM: 040319	$-16.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	STEVENS, JOHN R	$13.30	$13.30
04/18/2012	PAYMENT	STEVENS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 090816	$-16.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	STEVENS, JOHN R	$13.30	$13.30
08/11/2010	PAYMENT	STEVENS, JOHN R CHECK BANK: WF INTERNET NUM: 110030015	$-36.86	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2010	BILL	STEVENS, JOHN R	$13.30	$36.75
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	STEVENS, JOHN R	$13.30	$13.30
08/21/2008	PAYMENT	STEVENS, CHRISTOPHER B CHECK NUM: 1061	$-13.30	$0.00
07/14/2008	BILL	STEVENS, JOHN R	$13.30	$13.30
04/28/2008	PAYMENT	STEVENS, CHRISTOPHER CHECK NUM: 1048	$-16.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	STEVENS, JOHN R	$13.30	$13.30
04/13/2007	PAYMENT	STEVENS, CHRISTOPHER B CHECK NUM: 198	$-16.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	STEVENS, JOHN R	$13.30	$13.30
09/02/2005	PAYMENT	STEVENS, STEPHANIE CHECK NUM: 987	$-13.30	$0.00
07/21/2005	BILL	STEVENS, JOHN R	$13.30	$13.30
08/16/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	STEVENS, JOHN R @	$13.31	$13.31
08/14/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	STEVENS, JOHN R @	$13.31	$13.31