Tax Account 010-58P-041

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Owners

FRIESEN, SUSAN
53584 W FERNDALE RD
MILTON FREEWATER, OR 97862-7431

Account Summary

Account ID	010-58P-041
Account Type	Real Estate
Location	0 SEC 27 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	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	15.00	.00	.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
07/22/2025	PAYMENT	STEPHEN D BIRD EBOX US BANK - 25203005678032	$-28.38	$0.00
07/11/2025	BILL	FRIESEN, SUSAN	$28.38	$28.38
08/29/2024	PAYMENT	SUSAN C FRIESEN EBOX WF - 024082903056008	$-28.38	$0.00
07/10/2024	BILL	FRIESEN, SUSAN	$28.38	$28.38
07/25/2023	PAYMENT	STEPHEN D BIRD CHECK BANK: WF INTERNET NUM: 023072503097656	$-28.38	$0.00
07/12/2023	BILL	FRIESEN, JOHNNIE	$28.38	$28.38
07/21/2022	PAYMENT	STEPHEN D BIRD CHECK BANK: WF INTERNET NUM: 022072103069951	$-28.38	$0.00
07/12/2022	BILL	FRIESEN, JOHNNIE	$28.38	$28.38
07/21/2021	PAYMENT	STEPHEN D BIRD CHECK BANK: WF INTERNET NUM: 021072103088633	$-29.57	$0.00
07/14/2021	BILL	FRIESEN, JOHNNIE	$29.57	$29.57
07/23/2020	PAYMENT	BIRD, STEPHEN D CHECK NUM: 020072303073875	$-14.40	$0.00
07/15/2020	BILL	FRIESEN, JOHNNIE	$14.40	$14.40
07/25/2019	PAYMENT	STEPHEN D BIRD CHECK BANK: WF INTERNET NUM: 019072503061164	$-14.40	$0.00
07/10/2019	BILL	FRIESEN, JOHNNIE	$14.40	$14.40
08/01/2018	PAYMENT	STEPHEN D BIRD CHECK BANK: WF INTERNET NUM: 018080103142885	$-14.34	$0.00
07/09/2018	BILL	FRIESEN, JOHNNIE	$14.34	$14.34
08/01/2017	PAYMENT	STEPHEN D BIRD CHECK BANK: WF INTERNET NUM: 017080103177326	$-13.04	$0.00
07/07/2017	BILL	FRIESEN, JOHNNIE	$13.04	$13.04
09/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016090803057881	$-13.04	$0.00
09/08/2016	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
09/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016090803057881	$13.04	$13.56
09/08/2016	VOID	STEPHEN D BIRD CHECK BANK: WF INTERNET NUM: 016090803057881	$-13.04	$0.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	FRIESEN, JOHNNIE	$13.04	$13.04
12/17/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015121703042658	$-13.04	$0.00
12/17/2015	AMENDMENT	Too small to rebill	$-1.17	$13.04
12/17/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015121703042658	$13.04	$14.21
12/17/2015	VOID	STEPHEN D BIRD CHECK BANK: WF INTERNET NUM: 015121703042658	$-13.04	$1.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	FRIESEN, JOHNNIE	$13.04	$13.04
07/31/2014	PAYMENT	STEPHEN D BIRD CHECK BANK: WF INTERNET NUM: 014073103050857	$-13.04	$0.00
07/10/2014	BILL	FRIESEN, JOHNNIE	$13.04	$13.04
04/02/2014	PAYMENT	STEPHEN D BIRD CHECK BANK: WF INTERNET NUM: 014040203073173	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	FRIESEN, JOHNNIE	$13.04	$13.04
08/01/2012	PAYMENT	STEPHEN D BIRD CHECK BANK: WF INTERNET NUM: 012073103064472	$-13.04	$0.00
07/10/2012	BILL	FRIESEN, JOHNNIE	$13.04	$13.04
08/02/2011	PAYMENT	STEPHEN D BIRD CHECK BANK: WF INTERNET NUM: 011080203076066	$-13.04	$0.00
07/14/2011	BILL	FRIESEN, JOHNNIE	$13.04	$13.04
09/21/2010	PAYMENT	STEPHEN D BIRD CHECK BANK: WF INTERNET NUM: 103122727	$-13.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	FRIESEN, JOHNNIE	$13.04	$13.04
09/11/2009	PAYMENT	FRIESEN, JOHNNIE CHECK NUM: 67	$-13.04	$0.00
07/21/2009	BILL	FRIESEN, JOHNNIE	$13.04	$13.04
08/08/2008	PAYMENT	FRIESEN, JOHNNIE CHECK NUM: 50	$-13.04	$0.00
07/14/2008	BILL	FRIESEN, JOHNNIE	$13.04	$13.04
07/30/2007	PAYMENT	FRIESEN, JOHNNIE CHECK NUM: 36	$-13.04	$0.00
07/13/2007	BILL	FRIESEN, JOHNNIE	$13.04	$13.04
08/15/2006	PAYMENT	FRIESEN, JOHNNIE CHECK NUM: 0008	$-13.04	$0.00
07/19/2006	BILL	FRIESEN, JOHNNIE	$13.04	$13.04
06/13/2006	PAYMENT	FRIESEN, JOHNNIE CHECK NUM: 8036	$-23.01	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	FRIESEN, JOHNNIE	$13.04	$13.04
02/24/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	FRIESEN, JOHNNIE @	$13.06	$13.06
09/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FRIESEN, JOHNNIE @	$13.06	$13.06