Tax Account 010-580-016

Owners

SICHLEY, VINCENT & ANTHONY
445 LEO ST
MOUNT ANGEL, OR 97362-9765

628659

Account Summary

Account ID 010-580-016
Account Type Real Estate
Location 0 SEC 29 TWP 39N RGE 69E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $47.42
Total $47.42
Paid $47.42
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$47.42$0.00$47.42$47.42$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$47.42$0.00$47.42$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$47.42$0.00$47.42$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$50.29$0.00$50.29$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$34.88$0.00$34.88$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$34.88$0.00$34.88$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$34.76$0.00$34.76$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$31.61$0.00$31.61$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$31.61$0.00$31.61$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$31.61$0.00$31.61$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$31.61$0.00$31.61$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTSICHLEY, ANTHONY J OR CHRISTINE FRANCES CHECK 204$-47.42$0.00
07/10/2024BILLSICHLEY, VINCENT & ANTHONY$47.42$47.42
08/11/2023PAYMENTSICHLEY, ANTHONY & CHRSTINE F CHECK NUM: 192$-47.42$0.00
07/12/2023BILLSICHLEY, VINCENT & ANTHONY$47.42$47.42
08/10/2022PAYMENTSICHLEY, ANTHONY J & CHRISTINE CHECK NUM: 169$-47.42$0.00
07/12/2022BILLSICHLEY, VINCENT & ANTHONY$47.42$47.42
08/25/2021PAYMENTSICHLEY, ANTHONY J & CHRISTINE CHECK NUM: 0152$-50.29$0.00
07/14/2021BILLSICHLEY, VINCENT & ANTHONY$50.29$50.29
08/13/2020PAYMENTSICHLEY, TONY & CHRSITINE F CHECK NUM: 07472$-34.88$0.00
07/15/2020BILLSICHLEY, VINCENT & ANTHONY$34.88$34.88
08/27/2019PAYMENTSICHLEY, TONY & CHRISTINE F CHECK NUM: 7468$-34.88$0.00
07/10/2019BILLSICHLEY, VINCENT & ANTHONY$34.88$34.88
08/22/2018PAYMENTSICHLEY, TONY & CHRISTINE F CHECK NUM: 7441$-34.76$0.00
07/09/2018BILLSICHLEY, VINCENT & ANTHONY$34.76$34.76
08/23/2017PAYMENTSICHLEY, TONY & CHRISTINE CHECK NUM: 7425$-31.61$0.00
07/07/2017BILLSICHLEY, VINCENT & ANTHONY$31.61$31.61
07/28/2016PAYMENTSICHLEY, TONY & CHRISTINE F CHECK NUM: 7373$-31.61$0.00
07/08/2016BILLSICHLEY, VINCENT & ANTHONY$31.61$31.61
08/11/2015PAYMENTSICHLEY, TONY & CHRISTINE CHECK NUM: 7327$-31.61$0.00
07/08/2015BILLSICHLEY, VINCENT & ANTHONY$31.61$31.61
08/11/2014PAYMENTSICHLEY, CHRISTINE F CREDIT: D BANK: OP INTERNET NUM: 008557$-31.61$0.00
07/10/2014BILLSICHLEY, VINCENT & ANTHONY$31.61$31.61
08/27/2013PAYMENTSICHLEY, TONY & CHRISTINE F CHECK NUM: 7224$-31.61$0.00
07/16/2013BILLSICHLEY, VINCENT & ANTHONY$31.61$31.61
11/26/2012PAYMENTSICHLEY, TONY & CHRISTINE F CHECK NUM: 7169$-2.84$0.00
10/15/2012PAYMENTSICHLEY, ANTHONY J ET AL CHECK NUM: 7159$-31.61$2.84
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.58$34.45
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.26$32.87
07/10/2012BILLSICHLEY, VINCENT & ANTHONY$31.61$31.61
04/09/2012PAYMENTSICHLEY, VINCENT & ANTHONY CHECK NUM: 780$-38.56$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$2.21$38.56
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.90$36.35
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.58$34.45
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.26$32.87
07/14/2011BILLSICHLEY, VINCENT & ANTHONY$31.61$31.61
04/29/2011PAYMENTSICHLEY, ANTHONY J CHECK NUM: 1058$-38.56$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$2.21$38.56
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.90$36.35
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.58$34.45
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.26$32.87
07/14/2010BILLREESE INVESTMENT PROPERTIES IN$31.61$31.61
09/02/2009PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 450997$-31.61$0.00
07/21/2009BILLREESE INVESTMENT PROPERTIES IN$31.61$31.61
01/08/2009PAYMENTAmend: Auto Restore Payment CHECK NUM: 450520$-31.61$0.00
01/08/2009AMENDMENTS/O AMT TO SMALL TO REBILL$-1.32$31.61
01/08/2009ADJUSTMENTAmend: Auto Adj Out Payment NUM: 450520$31.61$32.93
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.06$1.32
09/10/2008VOIDREESE INVESTMENT PROP CHECK NUM: 450520$-31.61$1.26
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.26$32.87
07/14/2008BILLSCAZZOLA, JOSEPH V III$31.61$31.61
08/10/2007PAYMENTSCAZZOLA, JOSEPH V III CHECK NUM: 1115$-31.61$0.00
07/13/2007BILLSCAZZOLA, JOSEPH V III$31.61$31.61
08/31/2006PAYMENTWAYMENT, ELVIN T (TR) CHECK NUM: 3776$-31.61$0.00
07/19/2006BILLWAYMENT, ELVIN T (TR)$31.61$31.61
08/18/2005PAYMENTELVIN T WAYMENT CHECK NUM: 3594$-31.61$0.00
07/21/2005BILLWAYMENT, ELVIN T (TR)$31.61$31.61
08/09/2004PAYMENT@$-31.65$0.00
07/01/2004BILLWAYMENT, ELVIN T (TR) @$31.65$31.65
08/08/2003PAYMENT@$-31.65$0.00
07/01/2003BILLWAYMENT, ELVIN T (TR) @$31.65$31.65