Tax Account 010-58L-046

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Owners

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

Account Summary

Account ID	010-58L-046
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	$26.84
Total	$26.84
Paid	$26.84
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	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$14.59	$41.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$13.56	$41.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$9.58	$39.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.01	$12.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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	BROWN, JERITHA OR JERRY CHECK 59557552	$-26.84	$0.00
07/10/2024	BILL	PETERSON, MAE C & PETER & DAVID	$26.84	$26.84
03/29/2024	PAYMENT	JERETHIA BROWN ONLINE	$-122.45	$0.00
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$122.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$113.76
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.45	$111.88
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.45	$111.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$110.98
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.45	$109.37
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.45	$108.92
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.45	$108.47
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$108.02
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.45	$106.68
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.45	$106.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$105.78
08/01/2023	INTEREST	Monthly Interest	$0.45	$104.71
07/12/2023	BILL	PETERSON, MAE C & PETER & DAVI	$26.84	$104.26
07/03/2023	INTEREST	Monthly Interest	$0.45	$77.42
06/01/2023	INTEREST	Monthly Interest	$0.45	$76.97
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$76.52
05/01/2023	INTEREST	Monthly Interest	$0.23	$69.52
04/03/2023	INTEREST	Monthly Interest	$0.23	$69.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.88	$69.06
03/01/2023	INTEREST	Monthly Interest	$0.23	$67.18
02/01/2023	INTEREST	Monthly Interest	$0.23	$66.95
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.61	$66.72
01/03/2023	INTEREST	Monthly Interest	$0.23	$65.11
12/01/2022	INTEREST	Monthly Interest	$0.23	$64.88
11/01/2022	INTEREST	Monthly Interest	$0.23	$64.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$64.42
10/04/2022	INTEREST	Monthly Interest	$0.23	$63.08
09/01/2022	INTEREST	Monthly Interest	$0.23	$62.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$62.62
08/01/2022	INTEREST	Monthly Interest	$0.23	$61.55
07/12/2022	BILL	PETERSON, MAE C & PETER & DAVI	$26.84	$61.32
07/01/2022	INTEREST	Monthly Interest	$0.23	$34.48
06/01/2022	INTEREST	Monthly Interest	$0.23	$34.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.95	$34.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.67	$32.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.39	$30.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$29.01
07/14/2021	BILL	PETERSON, MAE C & PETER & DAVI	$27.89	$27.89
08/24/2020	PAYMENT	JOHNSON, CYNTHIA CHECK NUM: 0124	$-12.74	$0.00
07/15/2020	BILL	PETERSON, MAE C & PETER & DAVI	$12.74	$12.74
08/26/2019	PAYMENT	PETERSON, PETER CHECK NUM: 25828454182	$-12.75	$0.00
08/26/2019	AMENDMENT	amount too small to adjust	$0.01	$12.75
07/10/2019	BILL	PETERSON, MAE C & PETER & DAVI	$12.74	$12.74
08/27/2018	PAYMENT	PETERSON, PETE CHECK NUM: 048299	$-12.69	$0.00
07/09/2018	BILL	PETERSON, MAE C & PETER & DAVI	$12.69	$12.69
08/16/2017	PAYMENT	BANK OF EASTERN OREGON CHECK NUM: 046719	$-11.54	$0.00
07/07/2017	BILL	PETERSON, MAE C & PETER & DAVI	$11.54	$11.54
08/19/2016	PAYMENT	PETERSON, MAE C & PETER & DAVI CHECK NUM: MO	$-11.54	$0.00
07/08/2016	BILL	PETERSON, MAE C & PETER & DAVI	$11.54	$11.54
08/20/2015	PAYMENT	PETERSON, MAE C & PETER & DAVI CHECK NUM: 7646	$-11.54	$0.00
07/08/2015	BILL	PETERSON, MAE C & PETER & DAVI	$11.54	$11.54
08/11/2014	PAYMENT	PETERSON, MAE C & MONTE C CHECK NUM: 7711	$-11.54	$0.00
07/10/2014	BILL	PETERSON, MAE C & PETER & DAVI	$11.54	$11.54
08/23/2013	PAYMENT	PETERSON, MAE C & PETER & DAVI CHECK NUM: 7597	$-11.54	$0.00
07/16/2013	BILL	PETERSON, MAE C & PETER & DAVI	$11.54	$11.54
08/10/2012	PAYMENT	PETERSON, MAE C & MONTE C CHECK NUM: 7484	$-11.54	$0.00
07/10/2012	BILL	PETERSON, MAE C & PETER & DAVI	$11.54	$11.54
08/15/2011	PAYMENT	PETERSON, MAE C & PETER & DAVI CHECK NUM: 7325	$-11.54	$0.00
07/14/2011	BILL	PETERSON, MAE C & PETER & DAVI	$11.54	$11.54
08/30/2010	PAYMENT	PETERSON, MAE C & MONTE C CHECK NUM: 7190	$-11.54	$0.00
07/14/2010	BILL	PETERSON, MAE C & PETER & DAVI	$11.54	$11.54
10/09/2009	AMENDMENT	to small to rebill	$-1.00	$0.00
10/09/2009	PAYMENT	PETERSON, MAE C & PETER & DAVI CHECK NUM: 7057	$-10.54	$1.00
10/09/2009	AMENDMENT	remove pen to small	$-0.46	$11.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.46	$12.00
07/21/2009	BILL	PETERSON, MAE C & PETER & DAVI	$11.54	$11.54
08/05/2008	PAYMENT	PETERSON, MAE C & PETER & DAVI CHECK NUM: 6908	$-11.72	$0.00
08/05/2008	AMENDMENT	O/P TO SMALL TO REFUND	$0.18	$11.72
07/14/2008	BILL	PETERSON, MAE C & PETER & DAVI	$11.54	$11.54
07/24/2007	PAYMENT	PETERSON, MAE C & PETER & DAVI CHECK NUM: 6654	$-11.54	$0.00
07/13/2007	BILL	PETERSON, MAE C & PETER & DAVI	$11.54	$11.54
09/12/2006	PAYMENT	PETERSON, MAE C & PETER & DAVI CHECK NUM: 6533	$-11.54	$0.00
07/19/2006	BILL	PETERSON, MAE C & PETER & DAVI	$11.54	$11.54
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6072	$-11.54	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.48	$11.54
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6072	$11.54	$12.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.48
10/05/2005	VOID	PETERSON, MAE C & PETER & DAVI CHECK NUM: 6072	$-11.54	$0.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.46	$12.00
07/21/2005	BILL	PETERSON, MAE C & PETER & DAVI	$11.54	$11.54
07/27/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	PETERSON, MAE C & PETE @	$11.55	$11.55
11/20/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	PETERSON, MAE C & PETE @	$11.55	$11.55