Tax Account 010-58S-052

Owners

BURKE, STEVE
314 S 7TH ST PMB155
KLAMATH FALLS, OR 97601-6120

666799~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID 010-58S-052
Account Type Real Estate
Location 0 SEC 33 TWP 39N RGE 69E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 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 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.38$0.00$28.38$28.38$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.57$0.00$29.57$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$1.30$15.70$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.34$10.99$25.33$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.04$10.08$23.12$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.04$2.86$15.90$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.04$9.97$23.01$0.00$0.002.50861.0
2013/2014 REAL ESTATE TAXES$13.04$11.29$24.33$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTBURKE, STEPHEN F CHECK 1004$-28.38$0.00
07/10/2024BILLBURKE, STEVE$28.38$28.38
08/10/2023PAYMENTBURKE, STEPHEN F CHECK NUM: 1021$-28.38$0.00
07/12/2023BILLBURKE, STEVE$28.38$28.38
08/16/2022PAYMENTSILVER PEAK, INC CHECK NUM: 1262$-28.38$0.00
07/12/2022BILLBURKE, STEVE$28.38$28.38
08/12/2021PAYMENTBURKE, STEVE CHECK BANK: OP INTERNET NUM: K5PG16VMM$-29.57$0.00
07/14/2021BILLBURKE, STEVE$29.57$29.57
08/05/2020PAYMENTBURKE, STEPHEN F CHECK NUM: 1031$-14.40$0.00
07/15/2020BILLBURKE, STEVE$14.40$14.40
01/02/2020PAYMENTBURKE, STEPHEN CHECK NUM: VELOCITY$-41.03$0.00
12/02/2019INTERESTMonthly Interest$0.12$41.03
11/01/2019INTERESTMonthly Interest$0.12$40.91
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.72$40.79
10/01/2019INTERESTMonthly Interest$0.12$40.07
09/03/2019INTERESTMonthly Interest$0.12$39.95
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.58$39.83
08/01/2019INTERESTMonthly Interest$0.12$39.25
07/10/2019BILLBURKE, STEVE$14.40$39.13
07/01/2019INTERESTMonthly Interest$0.12$24.73
06/03/2019INTERESTMonthly Interest$0.12$24.61
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$24.49
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.00$17.49
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.86$16.49
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.72$15.63
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.57$14.91
07/09/2018BILLBURKE, STEVE$14.34$14.34
07/25/2017PAYMENTBURKE, STEPHEN F CHECK NUM: 1132$-36.16$0.00
07/07/2017BILLBURKE, STEVE$13.04$36.16
07/03/2017INTERESTMonthly Interest$0.11$23.12
06/01/2017INTERESTMonthly Interest$0.11$23.01
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$22.90
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.91$15.90
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.78$14.99
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.65$14.21
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.52$13.56
07/08/2016BILLBURKE, STEVE$13.04$13.04
04/01/2016PAYMENTBURKE, STEPHEN F CHECK NUM: 642$-15.90$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$0.91$15.90
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.78$14.99
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.65$14.21
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.52$13.56
07/08/2015BILLBURKE, STEVE$13.04$13.04
06/26/2015PAYMENTBURKE, STEVE CHECK NUM: OPVISA 912793$-47.34$0.00
06/01/2015INTERESTMonthly Interest$0.22$47.34
05/07/2015PENALTYPublication Cost - Delinquent$7.00$47.12
05/01/2015INTERESTMonthly Interest$0.11$40.12
04/01/2015INTERESTMonthly Interest$0.11$40.01
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.91$39.90
03/02/2015INTERESTMonthly Interest$0.11$38.99
02/02/2015INTERESTMonthly Interest$0.11$38.88
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.78$38.77
01/02/2015INTERESTMonthly Interest$0.11$37.99
12/01/2014INTERESTMonthly Interest$0.11$37.88
11/03/2014INTERESTMonthly Interest$0.11$37.77
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.65$37.66
10/01/2014INTERESTMonthly Interest$0.11$37.01
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.52$36.90
09/02/2014INTERESTMonthly Interest$0.11$36.38
08/01/2014INTERESTMonthly Interest$0.11$36.27
07/10/2014BILLBURKE, STEVE$13.04$36.16
07/01/2014INTERESTMonthly Interest$0.11$23.12
06/02/2014INTERESTMonthly Interest$0.11$23.01
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$22.90
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.91$15.90
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.78$14.99
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.65$14.21
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.52$13.56
07/16/2013BILLBURKE, STEVE$13.04$13.04
08/20/2012PAYMENTREIERSON, LEE CREDIT: D$-13.04$0.00
07/10/2012BILLL REIERSON PROPERTIES LLC$13.04$13.04
08/08/2011PAYMENTLEE RIERSON CHECK NUM: 1482$-13.04$0.00
07/14/2011BILLL REIERSON LLC$13.04$13.04
07/27/2010PAYMENTREIERSON, LEE CHECK NUM: 2498$-13.04$0.00
07/14/2010BILLREIERSON, LEE$13.04$13.04
07/28/2009PAYMENTREIERSON, LEE W CHECK NUM: 1862$-13.04$0.00
07/21/2009BILLREIERSON, LEE$13.04$13.04
07/22/2008PAYMENTREIERSON, LEE W CHECK$-13.04$0.00
07/14/2008BILLREIERSON, LEE$13.04$13.04
07/17/2007PAYMENTREIERSON, LEE CHECK NUM: 11339$-13.04$0.00
07/13/2007BILLREIERSON, LEE$13.04$13.04
08/01/2006PAYMENTREIERSON, LEE CHECK NUM: 10671$-13.04$0.00
07/19/2006BILLREIERSON, LEE$13.04$13.04
08/01/2005PAYMENTLEE REIERSON CHECK NUM: 9752$-13.04$0.00
07/21/2005BILLREIERSON, LEE$13.04$13.04
07/27/2004PAYMENT@$-13.06$0.00
07/01/2004BILLREIERSON, LEE @$13.06$13.06
07/29/2003PAYMENT@$-13.06$0.00
07/01/2003BILLREIERSON, LEE @$13.06$13.06