Tax Account 010-58P-009

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Owners

SPALIONE, EDWARD & LATHEA
282 WINCHESTER AVE
REEDSPORT, OR 97467-1457

Account Summary

Account ID	010-58P-009
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$42.02
Currently Due	$42.02

$42.02 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $42.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$0.00
Balance	$42.02
Due	$42.02
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$42.02	$0.00	$42.02	$0.00	$42.02	Pay $42.02 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.02
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$42.02
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$42.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.02	$29.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	SPALIONE, EDWARD & LATHEA	$42.02	$42.02
08/02/2024	PAYMENT	"LATHEA HASS" ONLINE	$-42.02	$0.00
07/10/2024	BILL	SPALIONE, EDWARD & LATHEA	$42.02	$42.02
09/12/2023	PAYMENT	LATHEA HASS CHECK OPCC	$-43.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	SPALIONE, EDWARD & LATHEA	$42.02	$42.02
08/02/2022	PAYMENT	SPAL CREDIT: D BANK: OP INTERNET NUM: 622856	$-42.02	$0.00
07/12/2022	BILL	SPALIONE, EDWARD & LATHEA	$42.02	$42.02
09/20/2021	PAYMENT	SPALIONE, LATHEA CHECK NUM: MO	$-35.48	$0.00
09/20/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.42	$35.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.42	$36.90
07/16/2021	PAYMENT	SPALIONE, COLLEEN CHECK NUM: 7024/7580	$-8.93	$35.48
07/14/2021	BILL	SPALIONE, EDWARD & LATHEA	$44.41	$44.41
08/26/2020	PAYMENT	SPALIONE, COLLEN CHECK NUM: MO	$-29.07	$0.00
07/15/2020	BILL	SPALIONE, EDWARD & LATHEA	$29.07	$29.07
08/28/2019	PAYMENT	SPALIONE, LATHEA CHECK NUM: MO	$-29.09	$0.00
08/28/2019	AMENDMENT	Adj to amount paid	$0.02	$29.09
07/10/2019	BILL	SPALIONE, EDWARD & LATHEA	$29.07	$29.07
09/04/2018	PAYMENT	SPALIONE, EDWARD O CHECK NUM: 5081	$-28.97	$0.00
09/04/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.16	$28.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	SPALIONE, EDWARD & LATHEA	$28.97	$28.97
08/22/2017	PAYMENT	SPALIONE, EDWARD O CHECK NUM: 5034	$-26.34	$0.00
07/07/2017	BILL	SPALIONE, EDWARD & LATHEA	$26.34	$26.34
09/19/2016	PAYMENT	SPALIONE, EDWARD O CHECK NUM: 1065	$-26.34	$0.00
09/19/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	SPALIONE, EDWARD & LATHEA	$26.34	$26.34
08/11/2015	PAYMENT	SPALIONE, EDWARD O CHECK NUM: 1230	$-26.34	$0.00
07/08/2015	BILL	SPALIONE, EDWARD & LATHEA	$26.34	$26.34
07/28/2014	PAYMENT	SPALIONE, EDWARD O CHECK NUM: 1167	$-26.34	$0.00
07/10/2014	BILL	SPALIONE, EDWARD & LATHEA	$26.34	$26.34
08/28/2013	PAYMENT	SPALIONE, EDWARD O CHECK NUM: 1141	$-26.34	$0.00
07/16/2013	BILL	SPALIONE, EDWARD & LATHEA	$26.34	$26.34
07/31/2012	PAYMENT	SPALIONE, COLLEEN CASH	$-1.00	$0.00
07/31/2012	PAYMENT	SPALIONE, COLLEEN CHECK NUM: MO	$-26.00	$1.00
07/31/2012	AMENDMENT	Adjusted to amount paid	$0.66	$27.00
07/10/2012	BILL	SPALIONE, EDWARD & LATHEA	$26.34	$26.34
10/06/2011	PAYMENT	HASS, LATHEA COLLEEN CREDIT: D BANK: OP INTERNET NUM: O8QLSF	$-27.39	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	SPALIONE, EDWARD & LATHEA	$26.34	$26.34
08/30/2010	PAYMENT	SPALIONE, EDWARD CHECK NUM: MO	$-27.00	$0.00
08/30/2010	AMENDMENT	Adjusted to amount paid	$0.66	$27.00
07/14/2010	BILL	SPALIONE, EDWARD & LATHEA	$26.34	$26.34
08/20/2009	PAYMENT	SPALIONE, EDWARD & LATHEA CHECK NUM: 2414	$-26.34	$0.00
07/21/2009	BILL	SPALIONE, EDWARD & LATHEA	$26.34	$26.34
08/22/2008	PAYMENT	SHANKS, NONA CHECK NUM: 8252	$-26.34	$0.00
07/14/2008	BILL	SHANKS, NONA	$26.34	$26.34
02/05/2008	PAYMENT	SHANKS, NONA CHECK NUM: 7952	$-30.29	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$30.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	SHANKS, NONA	$26.34	$26.34
08/22/2006	PAYMENT	SHANKS, NONA CHECK NUM: 7672	$-26.34	$0.00
07/19/2006	BILL	SHANKS, NONA	$26.34	$26.34
08/16/2005	PAYMENT	NONA SHANKS CHECK NUM: 7329	$-26.34	$0.00
07/21/2005	BILL	SHANKS, NONA	$26.34	$26.34
08/09/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SHANKS, NONA @	$26.37	$26.37
08/19/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SHANKS, NONA @	$26.37	$26.37