Tax Account 010-36A-011

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Owners

TANNER, WILLIAM D
660 S STATE ST
SUTHERLIN, OR 97479-9578

780023

Account Summary

Account ID	010-36A-011
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$28.38
Currently Due	$28.38

Account ID

010-36A-011

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 68E MDB&M

Balance

$28.38

Currently Due

$28.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$0.00

Balance

$28.38

Due

$28.38

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	08/18/2025	08/28/2025	Due	$28.38	$0.00	$28.38	$0.00	$28.38
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$35.50	$65.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$13.05	$27.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$4.97	$19.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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	.00	15.00	15.00
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
07/11/2025	BILL	TANNER, WILLIAM D	$28.38	$28.38
11/18/2024	PAYMENT	"WILLIAM TANNER" ONLINE	$-30.94	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	TANNER, WILLIAM D	$28.38	$28.38
09/15/2023	PAYMENT	WILLIAM TANNER CHECK OPCC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	TANNER, WILLIAM D	$28.38	$28.38
09/02/2022	PAYMENT	TANNER, WILLIAM DAVID CREDIT: D BANK: OP INTERNET NUM: 00449Z	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	TANNER, WILLIAM D	$28.38	$28.38
06/02/2022	PAYMENT	TANNER, WILLIAM DAVID CREDIT: D BANK: OP INTERNET NUM: 043735	$-111.89	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.49	$111.89
05/24/2022	AMENDMENT	CERT LETTER-NEW	$7.33	$111.40
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$104.07
05/02/2022	INTEREST	Monthly Interest	$0.24	$97.07
04/12/2022	AMENDMENT	CERT LETTER FEE-NEW ADDRESS	$7.33	$96.83
04/01/2022	INTEREST	Monthly Interest	$0.24	$89.50
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$89.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$81.93
03/01/2022	INTEREST	Monthly Interest	$0.24	$79.86
02/01/2022	INTEREST	Monthly Interest	$0.24	$79.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$79.38
01/03/2022	INTEREST	Monthly Interest	$0.24	$77.61
12/01/2021	INTEREST	Monthly Interest	$0.24	$77.37
11/01/2021	INTEREST	Monthly Interest	$0.24	$77.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$76.89
10/01/2021	INTEREST	Monthly Interest	$0.24	$75.41
09/01/2021	INTEREST	Monthly Interest	$0.24	$75.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$74.93
08/02/2021	INTEREST	Monthly Interest	$0.24	$73.75
07/14/2021	BILL	TANNER, WILLIAM D	$29.57	$73.51
07/02/2021	INTEREST	Monthly Interest	$0.24	$43.94
05/31/2021	INTEREST	Monthly Interest	$0.12	$43.70
05/06/2021	AMENDMENT	Publication Fee	$7.00	$43.58
04/30/2021	INTEREST	Monthly Interest	$0.12	$36.58
03/31/2021	INTEREST	Monthly Interest	$0.12	$36.46
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$36.34
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.33
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$35.09
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.23
11/30/2020	INTEREST	Monthly Interest	$0.12	$34.11
10/29/2020	INTEREST	Monthly Interest	$0.12	$33.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$33.87
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.15
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$32.91
07/15/2020	BILL	TANNER, WILLIAM D	$14.40	$32.33
07/15/2020	INTEREST	Monthly Interest	$0.12	$17.93
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	EARP, EILEEN L	$14.40	$14.40
08/13/2018	PAYMENT	EARPTANNER, EILEEN L & ET AL CHECK NUM: 202	$-14.34	$0.00
07/09/2018	BILL	EARP, EILEEN L	$14.34	$14.34
08/29/2017	PAYMENT	EARPTANNER, EILEEN L ET AL CHECK NUM: 114	$-13.04	$0.00
07/07/2017	BILL	EARP, EILEEN L	$13.04	$13.04
07/22/2016	PAYMENT	EARP-TANNER, RAINY &E A TANNER CHECK NUM: 4169	$-13.04	$0.00
07/08/2016	BILL	EARP, EILEEN L	$13.04	$13.04
07/22/2015	PAYMENT	EARP-TANNER, RAINY CHECK NUM: 4040	$-13.04	$0.00
07/08/2015	BILL	EARP, EILEEN L	$13.04	$13.04
03/30/2015	PAYMENT	EARP-TANNER, RAINY ET AL CHECK NUM: 4003	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	EARP, EILEEN L	$13.04	$13.04
08/05/2013	PAYMENT	EARP-TANNER, RAINY & EA CHECK NUM: 3742	$-13.04	$0.00
07/16/2013	BILL	EARP, EILEEN L	$13.04	$13.04
07/20/2012	PAYMENT	EARP-TANNER, RAINY & E A CHECK NUM: 3575	$-13.04	$0.00
07/10/2012	BILL	EARP, EILEEN L	$13.04	$13.04
07/28/2011	PAYMENT	EARP-TANNER, RAINY CHECK NUM: 3390	$-13.04	$0.00
07/14/2011	BILL	EARP, EILEEN L	$13.04	$13.04
08/06/2010	PAYMENT	RAINY EARP-TANNER CHECK NUM: 3207	$-13.05	$0.00
08/06/2010	AMENDMENT	op too small to refund	$0.01	$13.05
07/14/2010	BILL	EARP, EILEEN L	$13.04	$13.04
08/28/2009	PAYMENT	EARP-TANNER, RAINY CHECK NUM: 3024	$-13.04	$0.00
07/21/2009	BILL	EARP, EILEEN L	$13.04	$13.04
08/20/2008	PAYMENT	RAINY EARP-TANNER CHECK NUM: 2830	$-13.04	$0.00
07/14/2008	BILL	EARP, EILEEN L	$13.04	$13.04
08/09/2007	PAYMENT	TANNER, RAINEY CHECK NUM: 2643	$-13.04	$0.00
07/13/2007	BILL	EARP, EILEEN L	$13.04	$13.04
08/25/2006	PAYMENT	RAINY EARP-TANNER CHECK NUM: 2424	$-13.04	$0.00
07/19/2006	BILL	EARP, EILEEN L	$13.04	$13.04
08/31/2005	PAYMENT	EARP, EILEEN L CHECK NUM: 2209	$-13.04	$0.00
07/21/2005	BILL	EARP, EILEEN L	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	EARP, EILEEN L @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	EARP, EILEEN L @	$13.06	$13.06