Tax Account 010-59A-033

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Owners

MARGARETSEN, PORTER L
3315 SE 15TH AVE
PORTLAND, OR 97202-2856

750549

Account Summary

Account ID	010-59A-033
Account Type	Real Estate
Location	0 SEC 19 TWP 40N RGE 69E MDB&M
Balance	$43.70
Currently Due	$43.70

Account ID

010-59A-033

Account Type

Real Estate

Location

0 SEC 19 TWP 40N RGE 69E MDB&M

Balance

$43.70

Currently Due

$43.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.70
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$43.70

Paid

$0.00

Balance

$43.70

Due

$43.70

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	Past due	$42.02	$1.68	$42.02	$0.00	$43.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$6.30	$48.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$17.29	$61.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$22.32	$68.58	$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	$0.00	$29.07	$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
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	MARGARETSEN, PORTER L	$42.02	$42.02
01/23/2024	PAYMENT	PORTER MARGARETSEN ONLINE	$-177.96	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$177.96
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.72	$175.44
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.72	$174.72
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.72	$174.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$173.28
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.72	$171.18
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.72	$170.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$169.74
08/01/2023	INTEREST	Monthly Interest	$0.72	$168.06
07/12/2023	BILL	MARGARETSEN, PORTER L	$42.02	$167.34
07/03/2023	INTEREST	Monthly Interest	$0.72	$125.32
06/01/2023	INTEREST	Monthly Interest	$0.72	$124.60
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$123.88
05/01/2023	INTEREST	Monthly Interest	$0.37	$116.88
04/03/2023	INTEREST	Monthly Interest	$0.37	$116.51
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$116.14
03/01/2023	INTEREST	Monthly Interest	$0.37	$113.20
02/01/2023	INTEREST	Monthly Interest	$0.37	$112.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$112.46
01/03/2023	INTEREST	Monthly Interest	$0.37	$109.94
12/01/2022	INTEREST	Monthly Interest	$0.37	$109.57
11/01/2022	INTEREST	Monthly Interest	$0.37	$109.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$108.83
10/04/2022	INTEREST	Monthly Interest	$0.37	$106.73
09/01/2022	INTEREST	Monthly Interest	$0.37	$106.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$105.99
08/01/2022	INTEREST	Monthly Interest	$0.37	$104.31
07/12/2022	BILL	MARGARETSEN, PORTER L	$42.02	$103.94
07/01/2022	INTEREST	Monthly Interest	$0.37	$61.92
06/01/2022	INTEREST	Monthly Interest	$0.37	$61.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$54.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	MARGARETSEN, PORTER L	$44.41	$44.41
07/27/2020	PAYMENT	MARGARETSEN, PORTER L CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	MARGARETSEN, PORTER L	$29.07	$29.07
08/08/2019	PAYMENT	HUFFMAN, THOMAS CHECK NUM: 133	$-29.07	$0.00
07/10/2019	BILL	MARGARETSEN, PORTER L	$29.07	$29.07
08/21/2018	PAYMENT	HUFFMAN, MARGARET CLAIRE ET AL CHECK NUM: 1239	$-28.97	$0.00
07/09/2018	BILL	HUFFMAN, MARGARET C	$28.97	$28.97
07/21/2017	PAYMENT	HUFFMAN, MARGARET C DDS CHECK NUM: 2384	$-26.34	$0.00
07/07/2017	BILL	HUFFMAN, MARGARET C	$26.34	$26.34
07/22/2016	PAYMENT	HUFFMAN, MARGARET C CHECK NUM: 2281	$-26.34	$0.00
07/08/2016	BILL	HUFFMAN, MARGARET C	$26.34	$26.34
07/21/2015	PAYMENT	HUFFMAN, MARGARET C CHECK NUM: 2178	$-26.34	$0.00
07/08/2015	BILL	HUFFMAN, MARGARET C	$26.34	$26.34
07/25/2014	PAYMENT	HUFFMAN, MARGARET CLAIRE CHECK NUM: 2494	$-26.34	$0.00
07/10/2014	BILL	PORTER, RICHARD THOMAS	$26.34	$26.34
08/12/2013	PAYMENT	PORTER, MYRA L TTEES CHECK NUM: 5008	$-26.34	$0.00
07/16/2013	BILL	PORTER, RICHARD THOMAS	$26.34	$26.34
08/03/2012	PAYMENT	PORTER, RICHARD CHECK NUM: 1955	$-26.34	$0.00
07/10/2012	BILL	PORTER, RICHARD THOMAS	$26.34	$26.34
08/05/2011	PAYMENT	PORTER, RICHARD CHECK NUM: 1891	$-26.34	$0.00
07/14/2011	BILL	PORTER, RICHARD THOMAS	$26.34	$26.34
08/06/2010	PAYMENT	PORTER, RICHARD THOMAS CHECK NUM: 1826	$-26.34	$0.00
07/14/2010	BILL	PORTER, RICHARD THOMAS	$26.34	$26.34
08/05/2009	PAYMENT	PORTER, RICHARD THOMAS CHECK NUM: 169	$-26.34	$0.00
07/21/2009	BILL	PORTER, RICHARD THOMAS	$26.34	$26.34
08/05/2008	PAYMENT	PORTER, RICHARD THOMAS CHECK NUM: 109	$-26.34	$0.00
07/14/2008	BILL	PORTER, RICHARD THOMAS	$26.34	$26.34
07/20/2007	PAYMENT	PORTER, RICHARD THOMAS CHECK NUM: 1588	$-26.34	$0.00
07/13/2007	BILL	PORTER, RICHARD THOMAS	$26.34	$26.34
08/15/2006	PAYMENT	PORTER, RICHARD THOMAS CHECK NUM: 1500	$-26.34	$0.00
07/19/2006	BILL	PORTER, RICHARD THOMAS	$26.34	$26.34
09/01/2005	PAYMENT	PORTER, RICHARD THOMAS CHECK NUM: 1398	$-26.34	$0.00
07/21/2005	BILL	PORTER, RICHARD THOMAS	$26.34	$26.34
07/21/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	PORTER, RICHARD THOMAS @	$26.37	$26.37
08/11/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$26.37	$26.37