Tax Account 010-580-017

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Owners

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

628659

Account Summary

Account ID	010-580-017
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-580-017

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.42	$0.00	$47.42	$47.42	$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	$47.42	$0.00	$47.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$47.42	$0.00	$47.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$50.29	$0.00	$50.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$34.88	$0.00	$34.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$34.88	$0.00	$34.88	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$34.76	$0.00	$34.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$31.61	$0.00	$31.61	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$31.61	$0.00	$31.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$31.61	$0.00	$31.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$31.61	$0.00	$31.61	$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
08/21/2024	PAYMENT	SICHLEY, ANTHONY J OR CHRISTINE FRANCES CHECK 204	$-47.42	$0.00
07/10/2024	BILL	SICHLEY, VINCENT & ANTHONY	$47.42	$47.42
08/11/2023	PAYMENT	SICHLEY, ANTHONY & CHRSTINE F CHECK NUM: 192	$-47.42	$0.00
07/12/2023	BILL	SICHLEY, VINCENT & ANTHONY	$47.42	$47.42
08/10/2022	PAYMENT	SICHLEY, ANTHONY J & CHRISTINE CHECK NUM: 169	$-47.42	$0.00
07/12/2022	BILL	SICHLEY, VINCENT & ANTHONY	$47.42	$47.42
08/25/2021	PAYMENT	SICHLEY, ANTHONY J & CHRISTINE CHECK NUM: 0152	$-50.29	$0.00
07/14/2021	BILL	SICHLEY, VINCENT & ANTHONY	$50.29	$50.29
08/13/2020	PAYMENT	SICHLEY, TONY & CHRSITINE F CHECK NUM: 07472	$-34.88	$0.00
07/15/2020	BILL	SICHLEY, VINCENT & ANTHONY	$34.88	$34.88
08/27/2019	PAYMENT	SICHLEY, TONY & CHRISTINE F CHECK NUM: 7468	$-34.88	$0.00
07/10/2019	BILL	SICHLEY, VINCENT & ANTHONY	$34.88	$34.88
08/22/2018	PAYMENT	SICHLEY, TONY & CHRISTINE F CHECK NUM: 7441	$-34.76	$0.00
07/09/2018	BILL	SICHLEY, VINCENT & ANTHONY	$34.76	$34.76
08/23/2017	PAYMENT	SICHLEY, TONY & CHRISTINE CHECK NUM: 7425	$-31.61	$0.00
07/07/2017	BILL	SICHLEY, VINCENT & ANTHONY	$31.61	$31.61
07/28/2016	PAYMENT	SICHLEY, TONY & CHRISTINE F CHECK NUM: 7373	$-31.61	$0.00
07/08/2016	BILL	SICHLEY, VINCENT & ANTHONY	$31.61	$31.61
08/11/2015	PAYMENT	SICHLEY, TONY & CHRISTINE CHECK NUM: 7327	$-31.61	$0.00
07/08/2015	BILL	SICHLEY, VINCENT & ANTHONY	$31.61	$31.61
08/11/2014	PAYMENT	SICHLEY, CHRISTINE F CREDIT: D BANK: OP INTERNET NUM: 008557	$-31.61	$0.00
07/10/2014	BILL	SICHLEY, VINCENT & ANTHONY	$31.61	$31.61
08/27/2013	PAYMENT	SICHLEY, TONY & CHRISTINE F CHECK NUM: 7224	$-31.61	$0.00
07/16/2013	BILL	SICHLEY, VINCENT & ANTHONY	$31.61	$31.61
11/26/2012	PAYMENT	SICHLEY, TONY & CHRISTINE F CHECK NUM: 7169	$-2.84	$0.00
10/15/2012	PAYMENT	SICHLEY, ANTHONY J ET AL CHECK NUM: 7159	$-31.61	$2.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.58	$34.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.26	$32.87
07/10/2012	BILL	SICHLEY, VINCENT & ANTHONY	$31.61	$31.61
04/09/2012	PAYMENT	SICHLEY, VINCENT & ANTHONY CHECK NUM: 780	$-38.56	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.21	$38.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.90	$36.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.58	$34.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.26	$32.87
07/14/2011	BILL	SICHLEY, VINCENT & ANTHONY	$31.61	$31.61
04/29/2011	PAYMENT	SICHLEY, ANTHONY J CHECK NUM: 1058	$-38.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.21	$38.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.90	$36.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.58	$34.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.26	$32.87
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$31.61	$31.61
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-31.61	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$31.61	$31.61
03/09/2009	AMENDMENT	$1.39 too small to rebill	$-1.39	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.07	$1.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$1.32
09/10/2008	PAYMENT	REESE INVESTMENT PROP CHECK NUM: 450520	$-31.61	$1.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.26	$32.87
07/14/2008	BILL	SCAZZOLA, JOSEPH V III	$31.61	$31.61
08/10/2007	PAYMENT	SCAZZOLA, JOSEPH V III CHECK NUM: 1115	$-31.61	$0.00
07/13/2007	BILL	SCAZZOLA, JOSEPH V III	$31.61	$31.61
08/31/2006	PAYMENT	WAYMENT, ELVIN T (TR) CHECK NUM: 3776	$-31.61	$0.00
07/19/2006	BILL	WAYMENT, ELVIN T (TR)	$31.61	$31.61
08/18/2005	PAYMENT	ELVIN T WAYMENT CHECK NUM: 3594	$-31.61	$0.00
07/21/2005	BILL	WAYMENT, ELVIN T (TR)	$31.61	$31.61
08/09/2004	PAYMENT	@	$-31.65	$0.00
07/01/2004	BILL	WAYMENT, ELVIN T (TR) @	$31.65	$31.65
08/08/2003	PAYMENT	@	$-31.65	$0.00
07/01/2003	BILL	WAYMENT, ELVIN T (TR) @	$31.65	$31.65