Tax Account 010-57N-002

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Owners

FITZGERALD, KATHLEEN
1225 OLD HIGHWAY 99 S
ASHLAND, OR 97520-8741

756082

Account Summary

Account ID	010-57N-002
Account Type	Real Estate
Location	0 SEC 27 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$5.12	$0.00	$28.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$3.48	$0.00	$26.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.84	$0.00	$21.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$3.95	$0.00	$25.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$3.21	$0.00	$24.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$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
07/28/2025	PAYMENT	KATHLEEN FITZGE EBOX US BANK - 25209005144731	$-36.62	$0.00
07/11/2025	BILL	FITZGERALD, KATHLEEN	$36.62	$36.62
07/22/2024	PAYMENT	KATHLEEN FITZGERALD ONLINE	$-36.62	$0.00
07/10/2024	BILL	FITZGERALD, KATHLEEN	$36.62	$36.62
07/25/2023	PAYMENT	KATHLEEN FITZGE CHECK BANK: WF INTERNET NUM: 023072503097655	$-36.62	$0.00
07/12/2023	BILL	FITZGERALD, KATHLEEN	$36.62	$36.62
07/22/2022	PAYMENT	FITZGERALD MS, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 714022	$-36.62	$0.00
07/12/2022	BILL	FITZGERALD, KATHLEEN	$36.62	$36.62
07/27/2021	PAYMENT	KATHLEEN FITZGE CHECK BANK: WF INTERNET NUM: 021072703127554	$-38.53	$0.00
07/14/2021	BILL	FITZGERALD, KATHLEEN	$38.53	$38.53
04/07/2021	PAYMENT	KATHLEEN B FITZGERALD CHECK NUM: ACH	$-28.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	FITZGERALD, KATHLEEN	$23.26	$23.26
08/08/2019	PAYMENT	FITZGERALD, KATHLEEN CHECK NUM: 2717	$-23.26	$0.00
07/10/2019	BILL	FITZGERALD, KATHLEEN	$23.26	$23.26
02/12/2019	PAYMENT	FITZGERALD, KATHLEEN CHECK BANK: OP INTERNET NUM: 132467458	$-26.65	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	FITZGERALD, KATHLEEN ET AL	$23.17	$23.17
10/04/2017	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 1933	$-0.84	$0.00
09/07/2017	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 1906	$-21.07	$0.84
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	FITZGERALD, KATHLEEN ET AL	$21.07	$21.07
04/14/2017	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 1827	$-15.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.80	$15.02
03/03/2017	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 6333	$-10.00	$14.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	FITZGERALD, KATHLEEN	$21.07	$21.07
05/03/2016	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 13143	$-3.21	$0.00
05/03/2016	AMENDMENT	REVERSE FOR PAYMENT MADE	$3.21	$3.21
05/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1636	$-21.07	$0.00
05/03/2016	AMENDMENT	TOO SMALL TO REBILL	$-3.21	$21.07
05/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1636	$21.07	$24.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.06	$3.21
02/19/2016	VOID	FITZGERALD, MAUREEN CHECK NUM: 1636	$-21.07	$3.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	FITZGERALD, KATHLEEN	$21.07	$21.07
03/13/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1400	$-21.07	$0.00
03/13/2015	AMENDMENT	Removed pen, too small to bill	$-2.00	$21.07
03/13/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1400	$21.07	$23.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.06	$2.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.05	$1.94
11/26/2014	VOID	FITZGERALD, MAUREEN CHECK NUM: 1400	$-21.07	$1.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	FITZGERALD, KATHLEEN	$21.07	$21.07
12/02/2013	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 1155	$-1.89	$0.00
11/25/2013	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 1152	$-21.07	$1.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	FITZGERALD, KATHLEEN	$21.07	$21.07
08/23/2012	PAYMENT	FITZGERALD, KATHLEEN CHECK NUM: 894	$-21.07	$0.00
07/10/2012	BILL	FITZGERALD, KATHLEEN	$21.07	$21.07
08/26/2011	PAYMENT	FITZGERALD, KATHLEEN CHECK NUM: 639	$-21.07	$0.00
07/14/2011	BILL	FITZGERALD, KATHLEEN	$21.07	$21.07
08/26/2010	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 307	$-21.07	$0.00
07/14/2010	BILL	FITZGERALD, KATHLEEN	$21.07	$21.07
09/30/2009	PAYMENT	FITZGERALD, KATHLEEN CHECK NUM: 4370	$-21.07	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-0.84	$21.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	FITZGERALD, KATHLEEN	$21.07	$21.07
09/08/2008	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 4057	$-21.07	$0.00
07/14/2008	BILL	FITZGERALD, KATHLEEN	$21.07	$21.07
09/07/2007	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 3710	$-21.61	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.30	$21.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	FITZGERALD, KATHLEEN	$21.07	$21.07
09/08/2006	PAYMENT	FITZGERALD, KATHLEEN CHECK NUM: 3345	$-21.07	$0.00
07/19/2006	BILL	FITZGERALD, KATHLEEN	$21.07	$21.07
09/12/2005	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 3057	$-21.07	$0.00
07/21/2005	BILL	FITZGERALD, KATHLEEN	$21.07	$21.07
08/25/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	FITZGERALD, KATHLEEN @	$21.10	$21.10
08/22/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	FITZGERALD, KATHLEEN @	$35.17	$35.17