Tax Account 010-35L-011

Print Page · · Payments Cart · New Search

Owners

HAUSMANN, KERI L
6485 SW CAPITOL HWY
PORTLAND, OR 97239-1939

779756

Account Summary

Account ID	010-35L-011
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35L-011

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$1.78	$46.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$13.45	$39.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/08/2024	PAYMENT	HAUSMANN, KERI CHECK MO	$-42.02	$0.00
07/10/2024	BILL	HAUSMANN, KERI L	$42.02	$42.02
08/03/2023	PAYMENT	HAUSMANN, KERI L CHECK NUM: MO	$-42.02	$0.00
07/12/2023	BILL	HAUSMANN, KERI L	$42.02	$42.02
07/18/2022	PAYMENT	HAUSMANN, KERI CREDIT: D BANK: OP INTERNET NUM: 093322	$-42.02	$0.00
07/12/2022	BILL	HAUSMANN, KERI L	$42.02	$42.02
09/02/2021	PAYMENT	HAUSMANN, KERI CREDIT: D BANK: OP INTERNET NUM: 074703	$-46.19	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	HAUSMANN, KERI L	$44.41	$44.41
08/13/2020	PAYMENT	LEAH CANTRELL CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	HAUSMANN, KERI L	$29.07	$29.07
09/20/2019	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 454	$-30.23	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	HARRIS LAND & TIMBER COMPANY L	$29.07	$29.07
08/14/2018	PAYMENT	SOUTHEY, ADAM CREDIT: D BANK: OP INTERNET NUM: 234483	$-68.76	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.22	$68.76
07/09/2018	BILL	BILLINGSLEY, HEATH DANIEL ET A	$28.97	$68.54
07/02/2018	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2018	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	BILLINGSLEY, HEATH DANIEL ET A	$26.34	$26.34
04/13/2017	PAYMENT	BILLINGSLEY, HEATH D CREDIT: D BANK: OP INTERNET NUM: 404909	$-32.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	BILLINGSLEY, HEATH DANIEL ET A	$26.34	$26.34
07/22/2015	PAYMENT	WRIGHT CHARLENE CHECK BANK: WF INTERNET NUM: 015072209013310	$-26.34	$0.00
07/08/2015	BILL	BILLINGSLEY, HEATH DANIEL ET A	$26.34	$26.34
08/19/2014	PAYMENT	WRIGHT CHARLENE CHECK BANK: WF INTERNET NUM: 014081909093166	$-26.34	$0.00
07/10/2014	BILL	BILLINGSLEY, HEATH DANIEL ET A	$26.34	$26.34
09/30/2013	PAYMENT	ORBIT INVESTMENTS LLC/MY SUNNY CHECK NUM: 4565	$-27.39	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	AZ LAND RESEARCH LLC	$26.34	$26.34
12/17/2012	PAYMENT	ORBIT INVESTMENTS DBA MY SUNNY CHECK NUM: 4560	$-28.71	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	AZ LAND RESEARCH LLC	$26.34	$26.34
04/30/2012	PAYMENT	BANK OF AMERICA CHECK NUM: CASHIER'S 33841	$-87.89	$0.00
04/02/2012	INTEREST	Monthly Interest	$0.23	$87.89
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$87.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$81.91
03/01/2012	INTEREST	Monthly Interest	$0.23	$80.07
02/01/2012	INTEREST	Monthly Interest	$0.23	$79.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$79.61
01/03/2012	INTEREST	Monthly Interest	$0.23	$78.03
12/01/2011	INTEREST	Monthly Interest	$0.23	$77.80
11/01/2011	INTEREST	Monthly Interest	$0.23	$77.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$77.34
10/03/2011	INTEREST	Monthly Interest	$0.23	$76.02
09/01/2011	INTEREST	Monthly Interest	$0.23	$75.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$75.56
08/01/2011	INTEREST	Monthly Interest	$0.23	$74.51
07/14/2011	BILL	AZ LAND RESEARCH LLC	$26.34	$74.28
07/05/2011	INTEREST	Monthly Interest	$0.23	$47.94
06/01/2011	INTEREST	Monthly Interest	$0.23	$47.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$47.48
05/02/2011	INTEREST	Monthly Interest	$0.01	$40.48
04/01/2011	INTEREST	Monthly Interest	$0.01	$40.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$40.46
03/01/2011	INTEREST	Monthly Interest	$0.01	$38.62
02/01/2011	INTEREST	Monthly Interest	$0.01	$38.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$38.60
01/03/2011	INTEREST	Monthly Interest	$0.01	$37.02
12/01/2010	INTEREST	Monthly Interest	$0.01	$37.01
11/01/2010	INTEREST	Monthly Interest	$0.01	$37.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$36.99
10/01/2010	INTEREST	Monthly Interest	$0.01	$35.67
09/01/2010	INTEREST	Monthly Interest	$0.01	$35.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$35.65
08/02/2010	INTEREST	Monthly Interest	$0.01	$34.60
07/14/2010	BILL	AZ LAND RESEARCH LLC	$26.34	$34.59
07/01/2010	INTEREST	Monthly Interest	$0.01	$8.25
06/01/2010	INTEREST	Monthly Interest	$0.01	$8.24
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$8.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.07	$1.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$1.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$1.10
10/13/2009	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 4698	$-26.34	$1.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	AZ LAND RESEARCH LLC	$26.34	$26.34
07/31/2008	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1029	$-26.34	$0.00
07/14/2008	BILL	AZ LAND RESEARCH LLC	$26.34	$26.34
03/06/2008	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 3249	$-1.74	$0.00
03/06/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.58	$1.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.06	$1.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.05	$1.10
09/07/2007	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 3143	$-26.34	$1.05
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	AZ LAND RESEARCH LLC	$26.34	$26.34
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2219,1208	$-26.34	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$26.34	$26.34
08/24/2005	PAYMENT	DELORES MONTGOMERE CHECK NUM: 154795835	$-26.34	$0.00
07/21/2005	BILL	MONTGOMERE, BARON K	$26.34	$26.34
08/13/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MONTGOMERE, BARON K @	$26.37	$26.37
09/09/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MONTGOMERE, BARON K @	$26.37	$26.37