Tax Account 010-36A-060

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Owners

FOSSA, JOSEPH E & EDITH M
1201 W JONES CREEK RD
GRANTS PASS, OR 97526-3626

Account Summary

Account ID	010-36A-060
Account Type	Real Estate
Location	0 SEC 1 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$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	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$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	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/23/2024	PAYMENT	HUFT, SHIRLEY A CHECK 5280	$-28.38	$0.00
07/10/2024	BILL	FOSSA, JOSEPH E & EDITH M	$28.38	$28.38
08/04/2023	PAYMENT	HUFT, SHIRLEY A CHECK NUM: 5148	$-28.38	$0.00
07/12/2023	BILL	FOSSA, JOSEPH E & EDITH M	$28.38	$28.38
10/04/2022	PAYMENT	HUFT, SHIRLEY A CHECK NUM: 5090	$-29.52	$0.00
10/04/2022	AMENDMENT	ADJ TO AMT PAID	$1.14	$29.52
10/03/2022	ADJUSTMENT	APPLIED TO WRONG PARCEL NUM: 7182977	$28.38	$28.38
07/26/2022	VOID	FOSSA, JOSEPH E & EDITH M CHECK NUM: 7182977	$-28.38	$0.00
07/12/2022	BILL	FOSSA, JOSEPH E & EDITH M	$28.38	$28.38
08/03/2021	PAYMENT	HUFT, SHIRLEY CHECK NUM: 4965	$-29.57	$0.00
07/14/2021	BILL	FOSSA, JOSEPH E & EDITH M	$29.57	$29.57
08/06/2020	PAYMENT	HUFT, JERRY & SHIRLEY CHECK NUM: 4864/4865	$-14.40	$0.00
07/15/2020	BILL	FOSSA, JOSEPH E & EDITH M	$14.40	$14.40
08/09/2019	PAYMENT	HUFT, JERRY D & SHIRLEY CHECK NUM: 4701	$-14.40	$0.00
07/10/2019	BILL	FOSSA, JOSEPH E & EDITH M	$14.40	$14.40
07/24/2018	PAYMENT	HUFT, JERRY D & SHIRLEY CHECK NUM: 4614	$-14.34	$0.00
07/09/2018	BILL	FOSSA, JOSEPH E & EDITH M	$14.34	$14.34
08/07/2017	PAYMENT	HUFT, JERRY & SHIRLEY CHECK NUM: 4563	$-13.04	$0.00
07/07/2017	BILL	FOSSA, JOSEPH E & EDITH M	$13.04	$13.04
08/03/2016	PAYMENT	HUFT, JERRY & SHIRLEY CHECK NUM: 4529	$-13.04	$0.00
07/08/2016	BILL	FOSSA, JOSEPH E & EDITH M	$13.04	$13.04
08/27/2015	PAYMENT	HUFT, JERRY D CHECK NUM: 015082723028870	$-13.56	$0.00
08/27/2015	AMENDMENT	Too small to refund	$0.52	$13.56
07/08/2015	BILL	FOSSA, JOSEPH E & EDITH M	$13.04	$13.04
08/05/2014	PAYMENT	HUFT, JERRY D CHECK NUM: 331021024	$-13.04	$0.00
07/10/2014	BILL	FOSSA, JOSEPH E & EDITH M	$13.04	$13.04
08/08/2013	PAYMENT	HUFT, JERRY & SHIRLEY CHECK NUM: 268561625	$-13.04	$0.00
07/16/2013	BILL	FOSSA, JOSEPH E & EDITH M	$13.04	$13.04
11/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 223672117	$-61.78	$0.00
11/05/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.87	$61.78
11/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 223672117	$61.78	$62.65
11/05/2012	VOID	HUFT, JERRY D CHECK NUM: 223672117	$-61.78	$0.87
11/01/2012	INTEREST	Monthly Interest	$0.22	$62.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$62.43
10/01/2012	INTEREST	Monthly Interest	$0.22	$61.78
09/04/2012	INTEREST	Monthly Interest	$0.22	$61.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$61.34
08/01/2012	INTEREST	Monthly Interest	$0.22	$60.82
07/10/2012	BILL	FOSSA, JOSEPH E & EDITH M	$13.04	$60.60
07/02/2012	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2012	INTEREST	Monthly Interest	$0.22	$47.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2012	INTEREST	Monthly Interest	$0.11	$40.12
04/02/2012	INTEREST	Monthly Interest	$0.11	$40.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$39.90
03/01/2012	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2012	INTEREST	Monthly Interest	$0.11	$38.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$38.77
01/03/2012	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2011	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2011	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$37.66
10/03/2011	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2011	INTEREST	Monthly Interest	$0.11	$36.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$36.79
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2011	BILL	FOSSA, JOSEPH E & EDITH M	$13.04	$36.16
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	FOSSA, JOSEPH E & EDITH M	$13.04	$13.04
09/17/2009	PAYMENT	MARY HUFT CHECK NUM: 1248	$-13.04	$0.00
07/21/2009	BILL	FOSSA, JOSEPH E & EDITH M	$13.04	$13.04
04/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.88	$0.00
04/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1200	$-36.16	$0.88
04/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.86	$37.04
04/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1200	$36.16	$39.90
04/28/2009	VOID	JASON HUFT CHECK NUM: 1200	$-36.16	$3.74
04/01/2009	INTEREST	Monthly Interest	$0.11	$39.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$39.79
03/02/2009	INTEREST	Monthly Interest	$0.11	$38.88
02/02/2009	INTEREST	Monthly Interest	$0.11	$38.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$38.66
01/02/2009	INTEREST	Monthly Interest	$0.11	$37.88
12/02/2008	INTEREST	Monthly Interest	$0.11	$37.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$37.66
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$36.90
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2008	BILL	FOSSA, JOSEPH E & EDITH M	$13.04	$36.16
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	FOSSA, JOSEPH E & EDITH M	$13.04	$13.04
09/11/2006	PAYMENT	FOSSA, JOSEPH E & EDITH M CHECK NUM: 2067	$-13.04	$0.00
07/19/2006	BILL	FOSSA, JOSEPH E & EDITH M	$13.04	$13.04
04/19/2006	PAYMENT	FOSSA, JOSEPH E & EDITH M CHECK NUM: 2063	$-1.85	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$1.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.06	$1.78
12/09/2005	PAYMENT	SHIRLEY A HUFT CHECK NUM: 2106	$-35.06	$1.72
12/01/2005	INTEREST	Monthly Interest	$0.11	$36.78
11/01/2005	INTEREST	Monthly Interest	$0.11	$36.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$36.56
10/03/2005	INTEREST	Monthly Interest	$0.11	$35.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$35.80
09/02/2005	INTEREST	Monthly Interest	$0.11	$35.28
08/02/2005	INTEREST	Monthly Interest	$0.11	$35.17
07/21/2005	BILL	FOSSA, JOSEPH E & EDITH M	$13.04	$35.06
07/01/2004	BILL	FOSSA, JOSEPH E & EDIT @	$22.02	$22.02
10/17/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FOSSA, JOSEPH E & EDIT @	$13.06	$13.06