Tax Account 010-36L-029

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Owners

JOHNSON, LAWRENCE ETAL
4405 SW COAST AVE
LINCOLN CITY, OR 97367-1526

Account Summary

Account ID	010-36L-029
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36L-029

Account Type

Real Estate

Location

0 SEC 35 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%

Description

2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$9.24	$51.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$3.78	$45.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$4.65	$49.06	$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	$0.00	$29.07	$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	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$2.37	$28.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$1.05	$27.39	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$26.34	$13.67	$40.01	$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
08/06/2025	PAYMENT	PHYLLIS A. ROCK EBOX US BANK - 25218001343478	$-42.02	$0.00
07/11/2025	BILL	JOHNSON, LAWRENCE ETAL	$42.02	$42.02
07/22/2024	PAYMENT	PHYLLIS ROCK ONLINE	$-42.02	$0.00
07/10/2024	BILL	JOHNSON, LAWRENCE ETAL	$42.02	$42.02
04/01/2024	PAYMENT	PHYLLIS ROCK ONLINE	$-51.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$51.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	JOHNSON, LAWRENCE ETAL	$42.02	$42.02
12/14/2022	PAYMENT	ROCK, PHYLLIS CREDIT: D BANK: OP INTERNET NUM: 65366Z	$-45.80	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	JOHNSON, LAWRENCE ETAL	$42.02	$42.02
03/07/2022	PAYMENT	ROCK, PHYLLIS CREDIT: D BANK: OP INTERNET NUM: 268299	$-14.06	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.65	$14.06
12/06/2021	PAYMENT	PHYLLIS ROCK CHECK NUM: 021120603106162	$-35.00	$13.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	JOHNSON, LAWRENCE ETAL	$44.41	$44.41
06/18/2021	AMENDMENT	NO FY21 PENALTY	$-1.16	$0.00
09/15/2020	PAYMENT	PHYLLIS ROCK CHECK NUM: 0091503169606	$-29.07	$1.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	JOHNSON, LAWRENCE ETAL	$29.07	$29.07
09/17/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.07	$0.00
09/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019090403195805	$-29.00	$0.07
09/04/2019	AMENDMENT	Removed pen, too small to bill	$-1.16	$29.07
09/04/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019090403195805	$29.00	$30.23
09/04/2019	VOID	PHYLLIS ROCK CHECK BANK: WF INTERNET NUM: 019090403195805	$-29.00	$1.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	JOHNSON, LAWRENCE ETAL	$29.07	$29.07
08/07/2018	PAYMENT	PHYLLIS ROCK CHECK BANK: WF INTERNET NUM: 018080703088600	$-28.97	$0.00
07/09/2018	BILL	JOHNSON, LAWRENCE ETAL	$28.97	$28.97
08/01/2017	PAYMENT	PHYLLIS ROCK CHECK BANK: WF INTERNET NUM: 017080103177341	$-26.34	$0.00
07/07/2017	BILL	JOHNSON, LAWRENCE ETAL	$26.34	$26.34
08/03/2016	PAYMENT	PHYLLIS ROCK CHECK BANK: WF INTERNET NUM: 016080303066116	$-26.34	$0.00
07/08/2016	BILL	JOHNSON, LAWRENCE ETAL	$26.34	$26.34
11/05/2015	PAYMENT	ROCK, PHYLLIS CREDIT: D BANK: OP INTERNET NUM: 324006	$-28.71	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	JOHNSON, LAWRENCE ETAL	$26.34	$26.34
09/22/2014	PAYMENT	ROCK, PHYLLIS CREDIT: D BANK: OP INTERNET NUM: 00997B	$-67.40	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$67.40
09/02/2014	INTEREST	Monthly Interest	$0.22	$66.35
08/01/2014	INTEREST	Monthly Interest	$0.22	$66.13
07/10/2014	BILL	JOHNSON, LAWRENCE ETAL	$26.34	$65.91
07/01/2014	INTEREST	Monthly Interest	$0.22	$39.57
06/02/2014	INTEREST	Monthly Interest	$0.22	$39.35
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$32.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$30.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	JOHNSON, LAWRENCE ETAL	$26.34	$26.34
04/01/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.44	$0.00
04/01/2013	PAYMENT	ROCK, PHYLLIS ANNE/SAXBY, STEV CHECK NUM: 2402	$-123.54	$0.44
04/01/2013	INTEREST	Monthly Interest	$0.44	$123.98
03/18/2013	PENALTY	Certified mailing fee	$6.11	$123.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$117.43
03/01/2013	INTEREST	Monthly Interest	$0.44	$115.59
02/01/2013	INTEREST	Monthly Interest	$0.44	$115.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.58	$114.71
01/02/2013	INTEREST	Monthly Interest	$0.44	$113.13
12/03/2012	INTEREST	Monthly Interest	$0.44	$112.69
11/01/2012	INTEREST	Monthly Interest	$0.44	$112.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$111.81
10/01/2012	INTEREST	Monthly Interest	$0.44	$110.49
09/04/2012	INTEREST	Monthly Interest	$0.44	$110.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$109.61
08/01/2012	INTEREST	Monthly Interest	$0.44	$108.56
07/10/2012	BILL	JOHNSON, LAWRENCE ETAL	$26.34	$108.12
07/02/2012	INTEREST	Monthly Interest	$0.44	$81.78
06/01/2012	INTEREST	Monthly Interest	$0.44	$81.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$80.90
05/01/2012	INTEREST	Monthly Interest	$0.22	$73.90
04/02/2012	INTEREST	Monthly Interest	$0.22	$73.68
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$73.46
03/01/2012	INTEREST	Monthly Interest	$0.22	$71.62
02/01/2012	INTEREST	Monthly Interest	$0.22	$71.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$71.18
01/03/2012	INTEREST	Monthly Interest	$0.22	$69.60
12/01/2011	INTEREST	Monthly Interest	$0.22	$69.38
11/01/2011	INTEREST	Monthly Interest	$0.22	$69.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$68.94
10/03/2011	INTEREST	Monthly Interest	$0.22	$67.62
09/01/2011	INTEREST	Monthly Interest	$0.22	$67.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$67.18
08/01/2011	INTEREST	Monthly Interest	$0.22	$66.13
07/14/2011	BILL	JOHNSON, LAWRENCE ETAL	$26.34	$65.91
07/05/2011	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2011	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$32.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$30.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	JOHNSON, LAWRENCE ETAL	$26.34	$26.34
08/13/2009	PAYMENT	PHYLLIS ANNE ROCK CHECK NUM: 2004	$-26.34	$0.00
07/21/2009	BILL	JOHNSON, LAWRENCE ETAL	$26.34	$26.34
03/20/2009	AMENDMENT	w/o 79 cents in penalty	$-0.79	$0.00
01/05/2009	PAYMENT	PHYLLIS ROCK CHECK NUM: 2111	$-27.92	$0.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	JOHNSON, LAWRENCE ETAL	$26.34	$26.34
09/28/2007	PAYMENT	JOHNSON, LAWRENCE ETAL CHECK NUM: 1963	$-26.34	$0.00
09/28/2007	AMENDMENT	remove pen	$-1.05	$26.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	JOHNSON, LAWRENCE ETAL	$26.34	$26.34
08/15/2006	PAYMENT	PHYLLIS ANNE ROCK CHECK NUM: 1038	$-26.34	$0.00
07/19/2006	BILL	JOHNSON, LAWRENCE ETAL	$26.34	$26.34
12/08/2005	PAYMENT	JOHNSON, LAWRENCE ETAL CASH	$-0.18	$0.00
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0644	$-37.55	$0.18
12/08/2005	AMENDMENT	w/o pen	$-2.37	$37.73
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0644	$37.55	$40.10
11/28/2005	VOID	JOHNSON, LAWRENCE ETAL CHECK NUM: 0644	$-37.55	$2.55
11/01/2005	INTEREST	Monthly Interest	$0.07	$40.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$40.03
10/03/2005	INTEREST	Monthly Interest	$0.07	$38.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$38.64
09/02/2005	INTEREST	Monthly Interest	$0.07	$37.59
08/24/2005	PAYMENT	JOHNSON, LAWRENCE ETAL CHECK NUM: 0615	$-26.37	$37.52
08/02/2005	INTEREST	Monthly Interest	$0.22	$63.89
07/21/2005	BILL	JOHNSON, LAWRENCE ETAL	$26.34	$63.67
07/01/2004	BILL	JOHNSON, LAWRENCE ETAL @	$37.33	$37.33
02/17/2004	PAYMENT	@	$-28.48	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.11	$28.48
07/01/2003	BILL	JOHNSON, LAWRENCE ETAL @	$26.37	$26.37