Tax Account 010-59D-019

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Owners

BROWN, JAMES T
5150 B ST
SPRINGFIELD, OR 97478-6060

636040

Account Summary

Account ID	010-59D-019
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59D-019

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	BROWN, JAMES T & SHERRI LYNNE CHECK 2946	$-28.64	$0.00
07/10/2024	BILL	BROWN, JAMES T	$28.64	$28.64
08/08/2023	PAYMENT	BROWN, JAMES T CHECK NUM: 2877	$-28.64	$0.00
07/12/2023	BILL	BROWN, JAMES T	$28.64	$28.64
07/25/2022	PAYMENT	BROWN, JAMES T & SHERRI LYNNE CHECK NUM: 2796	$-28.64	$0.00
07/12/2022	BILL	BROWN, JAMES T	$28.64	$28.64
07/27/2021	PAYMENT	BROWN, JAMES T & SHERRI LYNNE CHECK NUM: 2730	$-29.85	$0.00
07/14/2021	BILL	BROWN, JAMES T	$29.85	$29.85
07/28/2020	PAYMENT	BROWN, JAMES T & SHERRI LYNNE CHECK NUM: 2663	$-14.67	$0.00
07/15/2020	BILL	BROWN, JAMES T	$14.67	$14.67
08/09/2019	PAYMENT	BROWN, JAMES T & SHERRI LYNN CHECK NUM: 2600	$-14.67	$0.00
07/10/2019	BILL	BROWN, JAMES T	$14.67	$14.67
08/10/2018	PAYMENT	BROWN, JAMES T & SHERRI LYNNE CHECK NUM: 2548	$-14.62	$0.00
07/09/2018	BILL	BROWN, JAMES T	$14.62	$14.62
08/09/2017	PAYMENT	BROWN, JAMES T & SHERRI LYNNE CHECK NUM: 2496	$-13.30	$0.00
07/07/2017	BILL	BROWN, JAMES T	$13.30	$13.30
08/19/2016	PAYMENT	BROWN, JAMES T & SHERRI LYNNE CHECK NUM: 2450	$-13.30	$0.00
07/08/2016	BILL	BROWN, JAMES T	$13.30	$13.30
07/23/2015	PAYMENT	BROWN, JAMES T & SHERRI LYNNE CHECK NUM: 2371	$-13.30	$0.00
07/08/2015	BILL	BROWN, JAMES T	$13.30	$13.30
08/04/2014	PAYMENT	BROWN, JAMES T CHECK NUM: 2290	$-13.30	$0.00
07/10/2014	BILL	BROWN, JAMES T	$13.30	$13.30
09/04/2013	PAYMENT	BROWN, JAMES T CHECK NUM: 2234	$-13.30	$0.00
07/16/2013	BILL	BROWN, JAMES T	$13.30	$13.30
07/25/2012	PAYMENT	BROWN, JAMES T & SHERRI LYNNE CHECK NUM: 2152	$-13.30	$0.00
07/10/2012	BILL	BROWN, JAMES T	$13.30	$13.30
08/23/2011	PAYMENT	BROWN, JAMES T & SHERRI LYNNE CHECK NUM: 2083	$-13.30	$0.00
07/14/2011	BILL	BROWN, JAMES T	$13.30	$13.30
08/16/2010	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2707	$-13.30	$0.00
07/14/2010	BILL	TECOMA VALLEY LAND CO	$13.30	$13.30
09/10/2009	PAYMENT	TECOMA VALLEY LAND CO CHECK NUM: 2608	$-13.30	$0.00
07/21/2009	BILL	TECOMA VALLEY LAND CO	$13.30	$13.30
08/08/2008	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK	$-13.30	$0.00
07/14/2008	BILL	TECOMA VALLEY LAND CO	$13.30	$13.30
08/24/2007	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2423	$-13.30	$0.00
07/13/2007	BILL	TECOMA VALLEY LAND CO	$13.30	$13.30
08/24/2006	PAYMENT	TECOMA VALLEY LAND COINC CHECK	$-13.04	$0.00
07/19/2006	BILL	TECOMA VALLEY LAND CO	$13.04	$13.04
09/12/2005	PAYMENT	TECOMA VALLEY LAND CO CHECK NUM: 2210	$-13.04	$0.00
07/21/2005	BILL	TECOMA VALLEY LAND CO	$13.04	$13.04
08/04/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TECOMA VALLEY LAND CO @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TECOMA VALLEY LAND CO @	$13.06	$13.06