Tax Account 010-57L-029

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Owners

CARL, JOHN A & MILDRED I TR
35425 S DICKEY PRAIRIE RD
MOLALLA, OR 97038-8626

Account Summary

Account ID	010-57L-029
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 69E 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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$9.24	$51.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$20.60	$65.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$18.90	$47.97	$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	$5.79	$32.13	$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	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/24/2024	PAYMENT	RICHARD L CARL EBOX WF - 024072403055256	$-42.02	$0.00
07/10/2024	BILL	CARL, JOHN A & MILDRED I TR	$42.02	$42.02
09/28/2023	PAYMENT	RICHARD L CARL EBOX WF - 023092803063518	$-43.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	CARL, JOHN A & MILDRED I TR	$42.02	$42.02
04/06/2023	PAYMENT	RICHARD L CARL CHECK BANK: WF INTERNET NUM: 023040603071574	$-164.24	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.61	$164.24
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$163.63
03/01/2023	INTEREST	Monthly Interest	$0.61	$160.69
02/01/2023	INTEREST	Monthly Interest	$0.61	$160.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$159.47
01/03/2023	INTEREST	Monthly Interest	$0.61	$156.95
12/01/2022	INTEREST	Monthly Interest	$0.61	$156.34
11/01/2022	INTEREST	Monthly Interest	$0.61	$155.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$155.12
10/04/2022	INTEREST	Monthly Interest	$0.61	$153.02
09/01/2022	INTEREST	Monthly Interest	$0.61	$152.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$151.80
08/01/2022	INTEREST	Monthly Interest	$0.61	$150.12
07/12/2022	BILL	CARL, JOHN A & MILDRED I TR	$42.02	$149.51
07/01/2022	INTEREST	Monthly Interest	$0.61	$107.49
06/01/2022	INTEREST	Monthly Interest	$0.61	$106.88
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$106.27
05/02/2022	INTEREST	Monthly Interest	$0.24	$99.27
04/01/2022	INTEREST	Monthly Interest	$0.24	$99.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$98.79
03/01/2022	INTEREST	Monthly Interest	$0.24	$95.68
02/01/2022	INTEREST	Monthly Interest	$0.24	$95.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$95.20
01/03/2022	INTEREST	Monthly Interest	$0.24	$92.54
12/01/2021	INTEREST	Monthly Interest	$0.24	$92.30
11/01/2021	INTEREST	Monthly Interest	$0.24	$92.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$91.82
10/01/2021	INTEREST	Monthly Interest	$0.24	$89.60
09/01/2021	INTEREST	Monthly Interest	$0.24	$89.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$89.12
08/02/2021	INTEREST	Monthly Interest	$0.24	$87.34
07/14/2021	BILL	CARL, JOHN A & MILDRED I TR	$44.41	$87.10
07/02/2021	INTEREST	Monthly Interest	$0.24	$42.69
05/06/2021	AMENDMENT	Publication Fee	$7.00	$42.45
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$35.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$33.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	CARL, JOHN A & MILDRED I TR	$29.07	$29.07
08/05/2019	PAYMENT	RICHARD L CARL CHECK BANK: WF INTERNET NUM: 019080503121397	$-29.07	$0.00
07/10/2019	BILL	CARL, JOHN A & MILDRED I TR	$29.07	$29.07
07/17/2018	PAYMENT	RICHARD L CARL CHECK BANK: WF INTERNET NUM: 018071703076725	$-28.97	$0.00
07/09/2018	BILL	CARL, JOHN A & MILDRED I TR	$28.97	$28.97
04/10/2018	PAYMENT	RICHARD L CARL CHECK BANK: WF INTERNET NUM: 018041003090780	$-32.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	CARL, JOHN A & MILDRED I TR	$26.34	$26.34
08/11/2016	PAYMENT	RICHARD L CARL CHECK BANK: WF INTERNET NUM: 016081103043404	$-26.34	$0.00
07/08/2016	BILL	CARL, JOHN A & MILDRED I TR	$26.34	$26.34
03/31/2016	PAYMENT	RICHARD L CARL CHECK BANK: WF INTERNET NUM: 016033103052296	$-32.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$32.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
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	CARL, JOHN A & MILDRED I TR	$26.34	$26.34
08/11/2014	PAYMENT	RICHARD L CARL CHECK BANK: WF INTERNET NUM: 014081103057406	$-26.34	$0.00
07/10/2014	BILL	CARL, JOHN A & MILDRED I TR	$26.34	$26.34
08/21/2013	PAYMENT	RICHARD L CARL CHECK BANK: WF INTERNET NUM: 013082103041521	$-26.34	$0.00
07/16/2013	BILL	CARL, JOHN A & MILDRED I TR	$26.34	$26.34
08/15/2012	PAYMENT	RICHARD L CARL CHECK BANK: WF INTERNET NUM: 012081503057837	$-26.34	$0.00
07/10/2012	BILL	CARL, JOHN A & MILDRED I TR	$26.34	$26.34
08/02/2011	PAYMENT	RICHARD L CARL CHECK BANK: WF INTERNET NUM: 011080203076061	$-26.34	$0.00
07/14/2011	BILL	CARL, JOHN A & MILDRED I TR	$26.34	$26.34
09/28/2010	PAYMENT	RICHARD L CARL CHECK BANK: WF INTERNET NUM: 803111085	$-27.39	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	CARL, JOHN A & MILDRED I TR	$26.34	$26.34
08/26/2009	PAYMENT	CARL, RICHARD L CHECK NUM: 14770280	$-26.34	$0.00
07/21/2009	BILL	CARL, JOHN A & MILDRED I TR	$26.34	$26.34
10/02/2008	PAYMENT	RICHARD CARL CHECK NUM: 5002	$-1.05	$0.00
09/09/2008	PAYMENT	CARL, RICHARD CHECK NUM: 5001	$-26.34	$1.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	CARL, JOHN A & MILDRED I TR	$26.34	$26.34
07/27/2007	PAYMENT	CARL, JOHN A & MILDRED I TR CHECK NUM: 99842732	$-26.34	$0.00
07/13/2007	BILL	CARL, JOHN A & MILDRED I TR	$26.34	$26.34
04/09/2007	PAYMENT	CARL, JOHN A & MILDRED I TR CHECK NUM: 2949	$-32.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$32.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	CARL, JOHN A & MILDRED I TR	$26.34	$26.34
01/04/2006	PAYMENT	CARL, JOHN A & MILDRED I TR CHECK NUM: 1021	$-28.71	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	CARL, JOHN A & MILDRED I TR	$26.34	$26.34
07/21/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	CARL, JOHN A & MILDRED @	$26.37	$26.37
08/06/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	CARL, JOHN A & MILDRED @	$26.37	$26.37