Tax Account 010-58L-045

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Owners

PETERSON, MAE C & PETER & DAVID
68609 WELLA WELLA LN
MEACHAM, OR 97859-1156

Account Summary

Account ID	010-58L-045
Account Type	Real Estate
Location	0 SEC 19 TWP 39N 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	2024/2025 REAL ESTATE TAXES
Original	$16.42
Total	$16.42
Paid	$16.42
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	$16.42	$0.00	$16.42	$16.42	$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	$16.42	$12.31	$28.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$16.42	$11.04	$28.58	$0.00	$0.00	2.5657	1.0
2021/2022 REAL ESTATE TAXES	$16.54	$5.74	$23.40	$0.00	$0.00	2.7941	1.0
2020/2021 REAL ESTATE TAXES	$1.52	$0.00	$1.52	$0.00	$0.00	2.7601	1.0
2019/2020 REAL ESTATE TAXES	$1.52	$0.23	$1.75	$0.00	$0.00	2.7605	1.0
2018/2019 REAL ESTATE TAXES	$1.38	$0.00	$1.38	$0.00	$0.00	2.7137	1.0
2017/2018 REAL ESTATE TAXES	$1.25	$0.00	$1.25	$0.00	$0.00	2.4997	1.0
2016/2017 REAL ESTATE TAXES	$1.25	$0.00	$1.25	$0.00	$0.00	2.4997	1.0
2015/2016 REAL ESTATE TAXES	$1.25	$0.00	$1.25	$0.00	$0.00	2.4999	1.0
2014/2015 REAL ESTATE TAXES	$1.25	$0.00	$1.25	$0.00	$0.00	2.4996	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	BROWN, JERITHA OR JERRY CHECK 59557552	$-16.42	$0.00
07/10/2024	BILL	PETERSON, MAE C & PETER & DAVID	$16.42	$16.42
04/02/2024	PAYMENT	JERITHA BROWN ONLINE	$-80.71	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.28	$80.71
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$80.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$71.74
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.28	$70.59
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.28	$70.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.99	$70.03
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.28	$69.04
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$68.76
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$68.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$68.20
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$67.38
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$67.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$66.82
08/01/2023	INTEREST	Monthly Interest	$0.28	$66.16
07/12/2023	BILL	PETERSON, MAE C & PETER & DAVI	$16.42	$65.88
07/03/2023	INTEREST	Monthly Interest	$0.28	$49.46
06/01/2023	INTEREST	Monthly Interest	$0.28	$49.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$48.90
05/01/2023	INTEREST	Monthly Interest	$0.14	$41.90
04/03/2023	INTEREST	Monthly Interest	$0.14	$41.76
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.15	$41.62
03/01/2023	INTEREST	Monthly Interest	$0.14	$40.47
02/01/2023	INTEREST	Monthly Interest	$0.14	$40.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.99	$40.19
01/03/2023	INTEREST	Monthly Interest	$0.14	$39.20
12/01/2022	INTEREST	Monthly Interest	$0.14	$39.06
11/01/2022	INTEREST	Monthly Interest	$0.14	$38.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.82	$38.78
10/04/2022	INTEREST	Monthly Interest	$0.14	$37.96
09/01/2022	INTEREST	Monthly Interest	$0.14	$37.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.66	$37.68
08/01/2022	INTEREST	Monthly Interest	$0.14	$37.02
07/12/2022	BILL	PETERSON, MAE C & PETER & DAVI	$16.42	$36.88
07/01/2022	INTEREST	Monthly Interest	$0.14	$20.46
06/01/2022	INTEREST	Monthly Interest	$0.14	$20.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.16	$20.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.99	$19.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.83	$18.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.66	$17.20
07/14/2021	BILL	PETERSON, MAE C & PETER & DAVI	$16.54	$16.54
08/24/2020	PAYMENT	JOHNSON, CYNTHIA CHECK NUM: 0123	$-1.52	$0.00
07/15/2020	BILL	PETERSON, MAE C & PETER & DAVI	$1.52	$1.52
08/26/2019	PAYMENT	PETERSON, PETER CHECK NUM: 25828454193	$-1.75	$0.00
08/26/2019	AMENDMENT	amount too small to refund	$0.23	$1.75
07/10/2019	BILL	PETERSON, MAE C & PETER & DAVI	$1.52	$1.52
08/27/2018	PAYMENT	PETERSON, PETE CHECK NUM: 048300	$-1.38	$0.00
07/09/2018	BILL	PETERSON, MAE C & PETER & DAVI	$1.38	$1.38
08/16/2017	PAYMENT	BANK OF EASTERN OREGON CHECK NUM: 046718	$-1.25	$0.00
07/07/2017	BILL	PETERSON, MAE C & PETER & DAVI	$1.25	$1.25
08/19/2016	PAYMENT	PETERSON, MAE C & PETER & DAVI CHECK NUM: MO	$-1.25	$0.00
07/08/2016	BILL	PETERSON, MAE C & PETER & DAVI	$1.25	$1.25
08/20/2015	PAYMENT	PETERSON, MAE C & PETER & DAVI CHECK NUM: 7646	$-1.25	$0.00
07/08/2015	BILL	PETERSON, MAE C & PETER & DAVI	$1.25	$1.25
08/11/2014	PAYMENT	PETERSON, MAE C & MONTE C CHECK NUM: 7711	$-1.25	$0.00
07/10/2014	BILL	PETERSON, MAE C & PETER & DAVI	$1.25	$1.25
08/23/2013	PAYMENT	PETERSON, MAE C & PETER & DAVI CHECK NUM: 7597	$-1.25	$0.00
07/16/2013	BILL	PETERSON, MAE C & PETER & DAVI	$1.25	$1.25
08/10/2012	PAYMENT	PETERSON, MAE C & MONTE C CHECK NUM: 7484	$-1.25	$0.00
07/10/2012	BILL	PETERSON, MAE C & PETER & DAVI	$1.25	$1.25
08/15/2011	PAYMENT	PETERSON, MAE C & PETER & DAVI CHECK NUM: 7325	$-1.25	$0.00
07/14/2011	BILL	PETERSON, MAE C & PETER & DAVI	$1.25	$1.25
08/30/2010	PAYMENT	PETERSON, MAE C & MONTE C CHECK NUM: 7190	$-1.25	$0.00
07/14/2010	BILL	PETERSON, MAE C & PETER & DAVI	$1.25	$1.25
10/09/2009	PAYMENT	PETERSON, MAE C & PETER & DAVI CHECK NUM: 7057	$-1.25	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-0.05	$1.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$1.30
07/21/2009	BILL	PETERSON, MAE C & PETER & DAVI	$1.25	$1.25
08/05/2008	PAYMENT	PETERSON, MAE C & PETER & DAVI CHECK NUM: 6908	$-1.25	$0.00
07/14/2008	BILL	PETERSON, MAE C & PETER & DAVI	$1.25	$1.25
07/24/2007	PAYMENT	PETERSON, MAE C & PETER & DAVI CHECK NUM: 6654	$-1.25	$0.00
07/13/2007	BILL	PETERSON, MAE C & PETER & DAVI	$1.25	$1.25
09/12/2006	PAYMENT	PETERSON, MAE C & PETER & DAVI CHECK NUM: 6533	$-1.25	$0.00
07/19/2006	BILL	PETERSON, MAE C & PETER & DAVI	$1.25	$1.25
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6072	$-1.25	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.05	$1.25
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6072	$1.25	$1.30
10/05/2005	VOID	PETERSON, MAE C & PETER & DAVI CHECK NUM: 6072	$-1.25	$0.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.05	$1.30
07/21/2005	BILL	PETERSON, MAE C & PETER & DAVI	$1.25	$1.25
07/27/2004	PAYMENT	@	$-1.26	$0.00
07/01/2004	BILL	PETERSON, MAE C & PETE @	$1.26	$1.26
11/20/2003	PAYMENT	@	$-1.26	$0.00
07/01/2003	BILL	PETERSON, MAE C & PETE @	$1.26	$1.26