Tax Account 010-37E-023

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Owners

TROUT, CARL JR
PO BOX 845
PORT ORFORD, OR 97465-0845

Account Summary

Account ID	010-37E-023
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$71.87
Currently Due	$71.87

$71.87 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $71.87 (the current balance). 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	$29.52
Paid	$0.00
Balance	$29.52
Due	$71.87
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$71.87	Pay $71.87 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.87
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.87
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$42.35	$42.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$14.00	$43.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$10.15	$24.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$10.96	$24.00	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.63
07/10/2024	BILL	TROUT, CARL JR	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	TROUT, CARL JR	$28.38	$28.38
08/16/2022	PAYMENT	NICHOLLS, MARGARET E CHECK NUM: 0115	$-71.95	$0.00
08/16/2022	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.25	$71.95
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.20
07/12/2022	BILL	TROUT, CARL JR	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	TROUT, CARL JR	$29.57	$29.57
05/03/2021	PAYMENT	NICHOLLS, MARGARET E CHECK NUM: 105	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	TROUT, CARL JR	$14.40	$14.40
05/01/2020	PAYMENT	COMPTON, DAVID A CHECK NUM: 219	$-17.57	$0.00
05/01/2020	PAYMENT	COMPTON, DAVID A CHECK NUM: 219	$-6.49	$17.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$24.06
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.05
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$23.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$22.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$21.47
07/10/2019	BILL	TROUT, CARL JR	$14.40	$20.89
05/15/2019	PAYMENT	COMPTON, DAVID A CHECK NUM: 206	$-18.00	$6.49
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	TROUT, CARL JR	$14.34	$14.34
04/24/2018	PAYMENT	COMPTON, DAVID A CHECK NUM: 205	$-39.90	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.11	$39.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$39.79
03/01/2018	INTEREST	Monthly Interest	$0.11	$38.88
02/01/2018	INTEREST	Monthly Interest	$0.11	$38.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$38.66
12/01/2017	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2017	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$37.66
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$36.90
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.27
07/07/2017	BILL	TROUT, CARL JR	$13.04	$36.16
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	TROUT, CARL JR	$13.04	$13.04
08/28/2015	PAYMENT	TROUT, CARL JR CHECK NUM: MO	$-13.56	$0.00
08/28/2015	AMENDMENT	amt too small to refund	$0.52	$13.56
07/08/2015	BILL	TROUT, CARL JR	$13.04	$13.04
08/14/2014	PAYMENT	TROUT, CARL JR CHECK NUM: 3583	$-13.04	$0.00
07/10/2014	BILL	TROUT, CARL JR	$13.04	$13.04
08/21/2013	PAYMENT	TROUT, CARL JR CHECK NUM: 3524	$-13.04	$0.00
07/16/2013	BILL	TROUT, CARL JR	$13.04	$13.04
08/20/2012	PAYMENT	TROUT, CARL JR CHECK NUM: 3386	$-13.04	$0.00
07/10/2012	BILL	TROUT, CARL JR	$13.04	$13.04
08/24/2011	PAYMENT	TROUT, CARL JR CHECK NUM: 3334	$-13.04	$0.00
07/14/2011	BILL	TROUT, CARL JR	$13.04	$13.04
08/24/2010	PAYMENT	TROUT, CARL JR CHECK NUM: 3264	$-13.04	$0.00
07/14/2010	BILL	TROUT, CARL JR	$13.04	$13.04
09/03/2009	PAYMENT	TROUT, CARL JR CHECK NUM: 3185	$-13.04	$0.00
07/21/2009	BILL	TROUT, CARL JR	$13.04	$13.04
08/19/2008	PAYMENT	TROUT, CARL JR CHECK NUM: 3133	$-13.04	$0.00
07/14/2008	BILL	TROUT, CARL JR	$13.04	$13.04
08/22/2007	PAYMENT	TROUT, CARL JR CHECK NUM: 3064	$-13.04	$0.00
07/13/2007	BILL	TROUT, CARL JR	$13.04	$13.04
08/10/2006	PAYMENT	TROUT, CARL JR CHECK NUM: 2962	$-13.04	$0.00
07/19/2006	BILL	TROUT, CARL JR	$13.04	$13.04
08/26/2005	PAYMENT	TROUT, CARL JR CHECK NUM: 2863	$-13.04	$0.00
07/21/2005	BILL	TROUT, CARL JR	$13.04	$13.04
08/18/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TROUT, CARL JR @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TROUT, CARL JR @	$13.06	$13.06