Tax Account 010-58D-049

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Owners

JOHNSON, ROBERT L & EDITH C TR
14300 SW MCKINLEY DR
SHERWOOD, OR 97140-7089

098800200

Account Summary

Account ID	010-58D-049
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58D-049

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.83
Total	$52.83
Paid	$52.83
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

$52.83

Total

$52.83

Paid

$52.83

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	$52.83	$0.00	$52.83	$52.83	$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	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$2.11	$54.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$21.24	$77.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$12.02	$52.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$16.64	$57.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$8.92	$49.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$18.52	$55.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$8.11	$44.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$8.11	$44.99	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$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
08/08/2024	PAYMENT	REEVES, JERRY C TR ET AL CHECK 150	$-52.83	$0.00
07/10/2024	BILL	JOHNSON, ROBERT L & EDITH C TR	$52.83	$52.83
08/16/2023	PAYMENT	STREICHER, MARTANN ET ALL CHECK NUM: 146	$-52.83	$0.00
07/12/2023	BILL	JOHNSON, ROBERT L & EDITH C TR	$52.83	$52.83
09/06/2022	PAYMENT	REEVES, JERRY CHECK BANK: OP INTERNET NUM: OP INTERNET	$-54.94	$0.00
09/06/2022	PAYMENT	REEVES, JERRY CECIL CHECK BANK: OP INTERNET NUM: HNGPM03PL	$-77.42	$54.94
09/01/2022	INTEREST	Monthly Interest	$0.47	$132.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.11	$131.89
08/01/2022	INTEREST	Monthly Interest	$0.47	$129.78
07/12/2022	BILL	JOHNSON, ROBERT L & EDITH C TR	$52.83	$129.31
07/01/2022	INTEREST	Monthly Interest	$0.47	$76.48
06/01/2022	INTEREST	Monthly Interest	$0.47	$76.01
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$75.54
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.93	$68.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.37	$64.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.81	$61.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.25	$58.43
07/14/2021	BILL	JOHNSON, ROBERT L & EDITH C TR	$56.18	$56.18
04/19/2021	PAYMENT	JOHNSON, ROBERT L & EDITH C TR CHECK NUM: ACH	$-110.06	$0.00
04/19/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.34	$110.06
03/31/2021	INTEREST	Monthly Interest	$0.34	$109.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.85	$109.38
02/26/2021	INTEREST	Monthly Interest	$0.34	$106.53
01/29/2021	INTEREST	Monthly Interest	$0.34	$106.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.44	$105.85
12/31/2020	INTEREST	Monthly Interest	$0.34	$103.41
11/30/2020	INTEREST	Monthly Interest	$0.34	$103.07
10/29/2020	INTEREST	Monthly Interest	$0.34	$102.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.04	$102.39
09/30/2020	INTEREST	Monthly Interest	$0.34	$100.35
08/31/2020	INTEREST	Monthly Interest	$0.34	$100.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.63	$99.67
07/15/2020	BILL	JOHNSON, ROBERT L & EDITH C TR	$40.70	$98.04
06/30/2020	INTEREST	Monthly Interest	$0.34	$57.34
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.34	$57.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$56.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.85	$49.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$46.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.44	$46.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.04	$44.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.63	$42.33
07/10/2019	BILL	JOHNSON, ROBERT L & EDITH C TR	$40.70	$40.70
04/04/2019	PAYMENT	THE JERRY CECIL REEVES TR CHECK NUM: 1262	$-104.87	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.31	$104.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.84	$104.56
03/01/2019	INTEREST	Monthly Interest	$0.31	$101.72
02/01/2019	INTEREST	Monthly Interest	$0.31	$101.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.43	$101.10
01/10/2019	INTEREST	Monthly Interest	$0.31	$98.67
01/10/2019	INTEREST	Monthly Interest	$0.31	$98.36
11/01/2018	INTEREST	Monthly Interest	$0.31	$98.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.03	$97.74
10/01/2018	INTEREST	Monthly Interest	$0.31	$95.71
09/04/2018	INTEREST	Monthly Interest	$0.31	$95.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$95.09
08/01/2018	INTEREST	Monthly Interest	$0.31	$93.47
07/09/2018	BILL	JOHNSON, ROBERT L & EDITH C TR	$40.55	$93.16
07/02/2018	INTEREST	Monthly Interest	$0.31	$52.61
06/01/2018	INTEREST	Monthly Interest	$0.31	$52.30
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$51.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.58	$44.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.21	$42.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.84	$40.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.48	$38.36
07/07/2017	BILL	JOHNSON, ROBERT L & EDITH C TR	$36.88	$36.88
04/06/2017	PAYMENT	JERRY CECIL REEVES TR CHECK NUM: 1123	$-44.99	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.58	$44.99
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.21	$42.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.84	$40.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.48	$38.36
07/08/2016	BILL	JOHNSON, ROBERT L & EDITH C TR	$36.88	$36.88
04/11/2016	PAYMENT	COUNTRY ESTATES LLC CHECK NUM: 2119	$-44.99	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.58	$44.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.21	$42.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.84	$40.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$38.36
07/08/2015	BILL	JOHNSON, ROBERT L & EDITH C TR	$36.88	$36.88
07/30/2014	PAYMENT	JOHNSON, ROBERT L & EDITH C TR CHECK NUM: 6013	$-36.88	$0.00
07/10/2014	BILL	JOHNSON, ROBERT L & EDITH C TR	$36.88	$36.88
04/10/2014	PAYMENT	JOHNSON, R L & E C CHECK NUM: 5982	$-44.99	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.58	$44.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.21	$42.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.84	$40.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$38.36
07/16/2013	BILL	JOHNSON, ROBERT L & EDITH C TR	$36.88	$36.88
04/01/2013	PAYMENT	JOHNSON, ROBERT L & EDITH C TR CHECK NUM: 5850	$-44.99	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.58	$44.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.21	$42.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$40.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$38.36
07/10/2012	BILL	JOHNSON, ROBERT L & EDITH C TR	$36.88	$36.88
07/29/2011	PAYMENT	JOHNSON, R.L. & E.C. CHECK NUM: 5565	$-36.88	$0.00
07/14/2011	BILL	JOHNSON, ROBERT L & EDITH C TR	$36.88	$36.88
07/26/2010	PAYMENT	JOHNSON, ROBERT L & EDITH C TR CHECK NUM: 5373	$-36.88	$0.00
07/14/2010	BILL	JOHNSON, ROBERT L & EDITH C TR	$36.88	$36.88
08/11/2009	PAYMENT	R L & E C JOHNSON CHECK NUM: 5206	$-36.88	$0.00
07/21/2009	BILL	JOHNSON, ROBERT L & EDITH C TR	$36.88	$36.88
07/25/2008	PAYMENT	JOHNSON, ROBERT L & EDITH C TR CHECK NUM: 5033	$-36.88	$0.00
07/14/2008	BILL	JOHNSON, ROBERT L & EDITH C TR	$36.88	$36.88
07/20/2007	PAYMENT	JOHNSON, ROBERT L & EDITH C TR CHECK NUM: 4853	$-36.88	$0.00
07/13/2007	BILL	JOHNSON, ROBERT L & EDITH C TR	$36.88	$36.88
08/04/2006	PAYMENT	JOHNSON, ROBERT L & EDITH C TR CHECK NUM: 4636	$-36.88	$0.00
07/19/2006	BILL	JOHNSON, ROBERT L & EDITH C TR	$36.88	$36.88
08/05/2005	PAYMENT	CHARLENE JOHNSON CHECK NUM: 4409	$-36.88	$0.00
07/21/2005	BILL	JOHNSON, ROBERT L & EDITH C TR	$36.88	$36.88
07/19/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	JOHNSON, ROBERT L & ED @	$36.92	$36.92
08/01/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	JOHNSON, ROBERT L & ED @	$36.92	$36.92