Tax Account 010-59C-016

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Owners

PARMITER, MERLIN & JOYCE
PO BOX 246
ODELL, OR 97044-0246

Account Summary

Account ID	010-59C-016
Account Type	Real Estate
Location	0 SEC 29 TWP 40N 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/22/2024	PAYMENT	PARMITER, JOYCE CHECK 2442	$-28.64	$0.00
07/10/2024	BILL	PARMITER, MERLIN & JOYCE	$28.64	$28.64
07/27/2023	PAYMENT	PARMITER, MERLIN & JOYCE CHECK NUM: 2440	$-28.64	$0.00
07/12/2023	BILL	PARMITER, MERLIN & JOYCE	$28.64	$28.64
08/15/2022	PAYMENT	PARMITER, JOYCE CHECK NUM: 2352	$-28.64	$0.00
07/12/2022	BILL	PARMITER, MERLIN & JOYCE	$28.64	$28.64
08/04/2021	PAYMENT	PARMITER, JOYCE CHECK NUM: 2260	$-29.85	$0.00
07/14/2021	BILL	PARMITER, MERLIN & JOYCE	$29.85	$29.85
07/23/2020	PAYMENT	PARMITER, JOYCE CHECK NUM: 2201	$-14.67	$0.00
07/15/2020	BILL	PARMITER, MERLIN & JOYCE	$14.67	$14.67
07/26/2019	PAYMENT	PARMITER, JOYCE CHECK NUM: 2112	$-14.67	$0.00
07/10/2019	BILL	PARMITER, MERLIN & JOYCE	$14.67	$14.67
07/27/2018	PAYMENT	PARMITER, JOYCE CHECK NUM: 2032	$-14.62	$0.00
07/09/2018	BILL	PARMITER, MERLIN & JOYCE	$14.62	$14.62
07/17/2017	PAYMENT	PARMITER, JOYCE CHECK NUM: 1931	$-13.30	$0.00
07/07/2017	BILL	PARMITER, MERLIN & JOYCE	$13.30	$13.30
07/19/2016	PAYMENT	PARMITER, JOYCE L CHECK NUM: 1835	$-13.30	$0.00
07/08/2016	BILL	PARMITER, MERLIN & JOYCE	$13.30	$13.30
07/28/2015	PAYMENT	PARMITER, JOYCE L CHECK NUM: 1748	$-13.30	$0.00
07/08/2015	BILL	PARMITER, MERLIN & JOYCE	$13.30	$13.30
07/30/2014	PAYMENT	PARMITER, JOYCE CHECK NUM: 1648	$-13.30	$0.00
07/10/2014	BILL	PARMITER, MERLIN & JOYCE	$13.30	$13.30
07/22/2013	PAYMENT	PARMITER, JOYCE CHECK NUM: 1554	$-13.30	$0.00
07/16/2013	BILL	PARMITER, MERLIN & JOYCE	$13.30	$13.30
07/25/2012	PAYMENT	PARMITER, JOYCE CHECK NUM: 1454	$-13.30	$0.00
07/10/2012	BILL	PARMITER, MERLIN & JOYCE	$13.30	$13.30
08/09/2011	PAYMENT	A-Z PAVING COMPANY, MERLIN PAR CHECK NUM: 15111	$-13.30	$0.00
07/14/2011	BILL	PARMITER, MERLIN & JOYCE	$13.30	$13.30
08/05/2010	PAYMENT	PARMITER, MERLIN & JOYCE CHECK NUM: 1278	$-13.30	$0.00
07/14/2010	BILL	PARMITER, MERLIN & JOYCE	$13.30	$13.30
08/27/2009	PAYMENT	PARMITER, MERLIN CHECK NUM: 14502	$-13.30	$0.00
07/21/2009	BILL	PARMITER, MERLIN & JOYCE	$13.30	$13.30
12/24/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378674	$-0.56	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.56
09/09/2008	PAYMENT	SUZANNE SHIMER CHECK NUM: 6106	$-13.30	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	SHEPPARD, SUZANNE ET AL	$13.30	$13.30
08/29/2007	PAYMENT	SHEPPARD, SUZANNE ET AL CHECK NUM: 384	$-13.30	$0.00
07/13/2007	BILL	SHEPPARD, SUZANNE ET AL	$13.30	$13.30
09/18/2006	PAYMENT	SHIMER, SUZANNE CHECK NUM: 6121	$-13.04	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	SHEPPARD, DUANE & SUZANNE	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5088	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.17	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5088	$13.04	$14.21
10/26/2005	VOID	SUZANNE M SHIMER CHECK NUM: 5088	$-13.04	$1.17
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	SHEPPARD, DUANE & SUZANNE	$13.04	$13.04
10/22/2004	PAYMENT	@	$-25.90	$0.00
10/22/2004	PAYMENT	SHEPPARD, DUANE & SUZA @	$-25.94	$25.90
07/01/2004	PENALTY	Penalty 04-05	$12.84	$51.84
07/01/2004	BILL	SHEPPARD, DUANE & SUZA @	$13.06	$39.00
07/01/2003	BILL	SHEPPARD, DUANE & SUZA @	$13.06	$25.94
06/30/2003	BILL	Balance Forward @	$12.88	$12.88