Tax Account 010-58F-003

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Owners

SWAN, HURLEY JR ET AL
PO BOX 33
ASTORIA, OR 97103-0033

TARLIP, LINDA LEE ET AL

626940

Account Summary

Account ID	010-58F-003
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58F-003

Account Type

Real Estate

Location

0 SEC 9 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	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$0.00	$56.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$0.00	$40.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$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
07/29/2024	PAYMENT	SWAN, HURLEY JR & LINDA LEE TARLIP CHECK 5697	$-52.83	$0.00
07/10/2024	BILL	SWAN, HURLEY JR ET AL	$52.83	$52.83
07/27/2023	PAYMENT	SWAN, HURLEY JR& TARLIP, LINDA CHECK NUM: 5579	$-52.83	$0.00
07/12/2023	BILL	SWAN, HURLEY JR ET AL	$52.83	$52.83
07/27/2022	PAYMENT	SWAN, HURLEY& LINDA LEE TARLIP CHECK NUM: 5445	$-52.83	$0.00
07/12/2022	BILL	SWAN, HURLEY JR ET AL	$52.83	$52.83
08/05/2021	PAYMENT	SWAN, HURLEY & TARLIP, LINDA L CHECK NUM: 5313	$-56.18	$0.00
07/14/2021	BILL	SWAN, HURLEY JR ET AL	$56.18	$56.18
08/04/2020	PAYMENT	SWAN, HURLEY JR/TARLIP, L L CHECK NUM: 5193	$-40.70	$0.00
07/15/2020	BILL	SWAN, HURLEY JR ET AL	$40.70	$40.70
07/29/2019	PAYMENT	SWAN, HURLEY JR& LINDAL TARLIP CHECK NUM: 5036	$-40.70	$0.00
07/10/2019	BILL	SWAN, HURLEY JR ET AL	$40.70	$40.70
07/26/2018	PAYMENT	SWAN, HURLEY JR & LINDA TARLIP CHECK NUM: 4893	$-40.55	$0.00
07/09/2018	BILL	SWAN, HURLEY JR ET AL	$40.55	$40.55
07/21/2017	PAYMENT	SWAN, HURLEY JR &LINDA TARLIP CHECK NUM: 4743	$-36.88	$0.00
07/07/2017	BILL	SWAN, HURLEY JR ET AL	$36.88	$36.88
07/25/2016	PAYMENT	SWAN, HURLEY & LINDA LEE TARLI CHECK NUM: 4579	$-36.88	$0.00
07/08/2016	BILL	SWAN, HURLEY JR ET AL	$36.88	$36.88
07/23/2015	PAYMENT	SWAN, HURLEY JR & LINDA LEE CHECK NUM: 4370	$-36.88	$0.00
07/08/2015	BILL	SWAN, HURLEY JR ET AL	$36.88	$36.88
07/31/2014	PAYMENT	SWAN, HURLEY JR ET AL CHECK NUM: 4167	$-36.88	$0.00
07/10/2014	BILL	SWAN, HURLEY JR ET AL	$36.88	$36.88
08/02/2013	PAYMENT	SWAN, HURLEY & TARLIP, LINDA CHECK NUM: 4003	$-36.88	$0.00
07/16/2013	BILL	SWAN, HURLEY JR ET AL	$36.88	$36.88
08/06/2012	PAYMENT	SWAN, HURLEY JR & TARLIP, LIND CHECK NUM: 3804	$-36.88	$0.00
07/10/2012	BILL	SWAN, HURLEY JR ET AL	$36.88	$36.88
08/01/2011	PAYMENT	SWAN, HURLEY JR ET AL CHECK NUM: 3609	$-36.88	$0.00
07/14/2011	BILL	SWAN, HURLEY JR ET AL	$36.88	$36.88
08/05/2010	PAYMENT	SWAN, HURLEY JR ET AL CHECK NUM: 3407	$-36.88	$0.00
07/14/2010	BILL	SWAN, HURLEY JR ET AL	$36.88	$36.88
08/19/2009	PAYMENT	SWAN, HURLEY JR CHECK NUM: 3189	$-36.88	$0.00
07/21/2009	BILL	SWAN, HURLEY JR	$36.88	$36.88
07/30/2008	PAYMENT	SWAN, HURLEY JR CHECK NUM: 2971	$-36.88	$0.00
07/14/2008	BILL	SWAN, HURLEY JR	$36.88	$36.88
07/25/2007	PAYMENT	SWAN, HURLEY JR CHECK NUM: 2759	$-36.88	$0.00
07/13/2007	BILL	SWAN, HURLEY JR	$36.88	$36.88
08/15/2006	PAYMENT	SWAN, HURLEY JR CHECK NUM: 2567	$-36.88	$0.00
07/19/2006	BILL	SWAN, HURLEY JR	$36.88	$36.88
08/18/2005	PAYMENT	SWAN, HURLEY JR CHECK NUM: 2333	$-36.88	$0.00
07/21/2005	BILL	SWAN, HURLEY JR	$36.88	$36.88
07/20/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	SWAN, HURLEY JR @	$36.92	$36.92
08/05/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	SWAN, HURLEY JR @	$36.92	$36.92