Tax Account 010-56I-016

Print Page · · Payments Cart · New Search

Owners

HUFT, SHIRLEY
1201 W JONES CREEK RD
GRANTS PASS, OR 97526-3626

812166

Account Summary

Account ID	010-56I-016
Account Type	Real Estate
Location	0 SEC 24 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56I-016

Account Type

Real Estate

Location

0 SEC 24 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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 5281	$-36.62	$0.00
07/10/2024	BILL	HUFT, SHIRLEY	$36.62	$36.62
08/04/2023	PAYMENT	HUFT, SHIRLEY A CHECK NUM: 5147	$-36.62	$0.00
07/12/2023	BILL	HUFT, SHIRLEY	$36.62	$36.62
10/04/2022	PAYMENT	HUFT, SHIRLEY A CHECK NUM: 5089	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	HUFT, JERRY & SHIRLEY	$36.62	$36.62
08/03/2021	PAYMENT	HUFT, SHIRLEY CHECK NUM: 4964	$-38.53	$0.00
07/14/2021	BILL	HUFT, JERRY & SHIRLEY	$38.53	$38.53
08/06/2020	PAYMENT	HUFT, JERRY & SHIRLEY CHECK NUM: 4864/4865	$-23.26	$0.00
07/15/2020	BILL	HUFT, JERRY & SHIRLEY	$23.26	$23.26
08/09/2019	PAYMENT	HUFT, JERRY D & SHIRLEY CHECK NUM: 4702	$-23.26	$0.00
07/10/2019	BILL	HUFT, JERRY & SHIRLEY	$23.26	$23.26
07/24/2018	PAYMENT	HUFT, JERRY D & SHIRLEY CHECK NUM: 4613	$-23.17	$0.00
07/09/2018	BILL	HUFT, JERRY & SHIRLEY	$23.17	$23.17
08/07/2017	PAYMENT	HUFT, JERRY & SHIRLEY CHECK NUM: 4563	$-21.07	$0.00
07/07/2017	BILL	HUFT, JERRY & SHIRLEY	$21.07	$21.07
08/03/2016	PAYMENT	HUFT, JERRY & SHIRLEY CHECK NUM: 4529	$-21.07	$0.00
07/08/2016	BILL	HUFT, JERRY & SHIRLEY	$21.07	$21.07
08/05/2015	PAYMENT	HUFT, JERRY D CHECK NUM: 394211231	$-21.07	$0.00
07/08/2015	BILL	HUFT, JERRY & SHIRLEY	$21.07	$21.07
08/05/2014	PAYMENT	HUFT, JERRY D CHECK NUM: 331021024	$-21.07	$0.00
07/10/2014	BILL	HUFT, JERRY & SHIRLEY	$21.07	$21.07
08/08/2013	PAYMENT	HUFT, JERRY & SHIRLEY CHECK NUM: 268561625	$-21.07	$0.00
07/16/2013	BILL	HUFT, JERRY & SHIRLEY	$21.07	$21.07
03/07/2013	AMENDMENT	Too small to rebill	$-1.05	$0.00
11/05/2012	PAYMENT	HUFT, JERRY D CHECK NUM: 223672117	$-21.91	$1.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	HUFT, JERRY & SHIRLEY	$21.07	$21.07
04/04/2012	PAYMENT	HUSK, JERRY & SHIRLY CHECK NUM: OFFL PYMTS 4169	$-61.00	$0.00
04/04/2012	AMENDMENT	Too small to refund	$0.64	$61.00
04/02/2012	INTEREST	Monthly Interest	$0.18	$60.36
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$60.18
03/01/2012	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2012	INTEREST	Monthly Interest	$0.18	$58.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$58.35
01/03/2012	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2011	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2011	INTEREST	Monthly Interest	$0.18	$56.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$56.55
10/03/2011	INTEREST	Monthly Interest	$0.18	$55.50
09/01/2011	INTEREST	Monthly Interest	$0.18	$55.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$55.14
08/01/2011	INTEREST	Monthly Interest	$0.18	$54.30
07/14/2011	BILL	HUFT, JERRY & SHIRLEY	$21.07	$54.12
07/05/2011	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2011	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	HUFT, JERRY & SHIRLEY	$21.07	$21.07
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$0.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$0.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$0.37
09/17/2009	PAYMENT	MARY HUFT CHECK NUM: 1248	$-54.12	$0.36
09/01/2009	INTEREST	Monthly Interest	$0.18	$54.48
08/03/2009	INTEREST	Monthly Interest	$0.18	$54.30
07/21/2009	BILL	HUFT, JERRY & SHIRLEY	$21.07	$54.12
07/01/2009	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2009	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$25.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	HUFT, JERRY & SHIRLEY	$21.07	$21.07
08/03/2007	PAYMENT	HUFT, JERRY & SHIRLEY CHECK NUM: 3787	$-21.07	$0.00
07/13/2007	BILL	HUFT, JERRY & SHIRLEY	$21.07	$21.07
09/12/2006	PAYMENT	HUFT, JERRY & SHIRLEY CHECK NUM: 3590	$-21.07	$0.00
07/19/2006	BILL	HUFT, JERRY & SHIRLEY	$21.07	$21.07
08/18/2005	PAYMENT	HUFT, JERRY & SHIRLEY CHECK NUM: 3340	$-21.07	$0.00
07/21/2005	BILL	HUFT, JERRY & SHIRLEY	$21.07	$21.07
08/04/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	HUFT, JERRY & SHIRLEY @	$21.10	$21.10
08/22/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HUFT, JERRY & SHIRLEY @	$35.17	$35.17