Tax Account 010-57M-031

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Owners

TINGLE, STEPHANIE A
5830 BILLINGS RD
MOUNT HOOD PARKDALE, OR 97041-7612

623810

Account Summary

Account ID	010-57M-031
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

Account ID

010-57M-031

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 69E MDB&M

Balance

$39.91

Currently Due

$39.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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

$39.91

Paid

$0.00

Balance

$39.91

Due

$39.91

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	Past due	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

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	$0.00	$36.62	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	TINGLE, STEPHANIE A	$36.62	$36.62
08/01/2023	PAYMENT	TINGLE, STEPHANIE A CHECK NUM: 1017	$-36.62	$0.00
07/12/2023	BILL	TINGLE, STEPHANIE A	$36.62	$36.62
07/25/2022	PAYMENT	STEPHANIE TINGL CHECK BANK: WF INTERNET NUM: 022072509005983	$-36.62	$0.00
07/12/2022	BILL	TINGLE, STEPHANIE A	$36.62	$36.62
07/26/2021	PAYMENT	STEPHANIE & TIN CHECK BANK: WF INTERNET NUM: 021072609006957	$-38.53	$0.00
07/14/2021	BILL	TINGLE, STEPHANIE A	$38.53	$38.53
08/10/2020	PAYMENT	STEPHANIE TINGLE CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	TINGLE, STEPHANIE A	$23.26	$23.26
07/26/2019	PAYMENT	STEPHANIE & TIN CHECK BANK: WF INTERNET NUM: 019072609010575	$-23.26	$0.00
07/10/2019	BILL	TINGLE, STEPHANIE A	$23.26	$23.26
07/16/2018	PAYMENT	TINGLE, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: H27720	$-23.17	$0.00
07/09/2018	BILL	TINGLE, STEPHANIE A	$23.17	$23.17
07/12/2017	PAYMENT	TINGLE, STEPHANIE CHECK BANK: OP INTERNET NUM: 125126438	$-21.07	$0.00
07/07/2017	BILL	TINGLE, STEPHANIE A	$21.07	$21.07
07/25/2016	PAYMENT	TINGLE, STEPHANIE A CHECK NUM: 1126	$-21.07	$0.00
07/08/2016	BILL	TINGLE, STEPHANIE A	$21.07	$21.07
07/22/2015	PAYMENT	TINGLE, STEPHANIE CHECK BANK: OP INTERNET NUM: 114791753	$-21.07	$0.00
07/08/2015	BILL	TINGLE, STEPHANIE A	$21.07	$21.07
08/06/2014	PAYMENT	TINGLE, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 005367	$-21.07	$0.00
07/10/2014	BILL	TINGLE, STEPHANIE A	$21.07	$21.07
07/30/2013	PAYMENT	TINGLE, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 029862	$-21.07	$0.00
07/16/2013	BILL	TINGLE, STEPHANIE A	$21.07	$21.07
07/17/2012	PAYMENT	TINGLE, STEPHANIE A CREDIT: D BANK: OP INTERNET NUM: 877068	$-21.07	$0.00
07/10/2012	BILL	TINGLE, STEPHANIE A	$21.07	$21.07
08/16/2011	PAYMENT	STEPHANIE A TIN CHECK BANK: WF INTERNET NUM: 011081603066430	$-21.07	$0.00
07/14/2011	BILL	TINGLE, STEPHANIE A	$21.07	$21.07
08/04/2010	PAYMENT	TINGLE, STEPHANIE A CHECK NUM: 5015	$-21.07	$0.00
07/14/2010	BILL	TINGLE, STEPHANIE A	$21.07	$21.07
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-21.07	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-21.07	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
02/25/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450282	$-24.22	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$24.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$22.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	MEARS, VERNON R & CHOON SOOK	$21.07	$21.07
09/19/2006	PAYMENT	ZITA YUKI MEARS CHECK NUM: 1641	$-21.07	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.84	$21.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	MEARS, VERNON R & CHOON SOOK	$21.07	$21.07
10/24/2005	PAYMENT	MEARS, VERNON R & CHOON SOOK CHECK NUM: 1529	$-22.96	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	MEARS, VERNON R & CHOON SOOK	$21.07	$21.07
08/02/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MEARS, VERNON R & CHOO @	$21.10	$21.10
08/26/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MEARS, VERNON R & CHOO @	$35.17	$35.17