Tax Account 010-59E-037

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Owners

CROCKER, CHARLES ANTHONY ET AL
55386 FULLERTON RD
WARREN, OR 97053-9509

FREELAND, DONNA ET AL

563729~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-59E-037
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59E-037

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.41
Total	$42.41
Paid	$42.41
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

$42.41

Total

$42.41

Paid

$42.41

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	$42.41	$0.00	$42.41	$42.41	$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	$42.41	$0.00	$42.41	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.41	$3.82	$46.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.83	$0.00	$44.83	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.49	$0.00	$29.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.49	$0.00	$29.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$29.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.72	$5.88	$32.60	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.72	$0.00	$26.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.72	$0.00	$26.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.72	$0.00	$26.72	$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
08/19/2024	PAYMENT	CROCKER, CHARLES OR BRIDGET CHECK 2401	$-42.41	$0.00
07/10/2024	BILL	CROCKER, CHARLES ANTHONY ET AL	$42.41	$42.41
08/04/2023	PAYMENT	CROCKER, CHARLES A & BRIDGET M CHECK NUM: 2606	$-42.41	$0.00
07/12/2023	BILL	CROCKER, CHARLES ANTHONY ET AL	$42.41	$42.41
12/02/2022	PAYMENT	CROCKER, CHARLES CREDIT: D BANK: OP INTERNET NUM: 969233	$-46.23	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.12	$46.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.70	$44.11
07/12/2022	BILL	CROCKER, CHARLES ANTHONY ET AL	$42.41	$42.41
08/19/2021	PAYMENT	CROCKER, BRIDGET M CHECK NUM: 1022	$-44.83	$0.00
07/14/2021	BILL	CROCKER, CHARLES ANTHONY ET AL	$44.83	$44.83
08/11/2020	PAYMENT	CROCKER, BRIDGET M CHECK NUM: 1025	$-29.49	$0.00
07/15/2020	BILL	CROCKER, CHARLES ANTHONY ET AL	$29.49	$29.49
08/15/2019	PAYMENT	CROCKER, CHARLES A & BRIDGET M CHECK NUM: 2395	$-29.49	$0.00
07/10/2019	BILL	CROCKER, CHARLES ANTHONY ET AL	$29.49	$29.49
08/28/2018	PAYMENT	CROCKER, CHARLES A & BRIDGET M CHECK NUM: 2384	$-29.38	$0.00
07/09/2018	BILL	CROCKER, CHARLES ANTHONY ET AL	$29.38	$29.38
04/23/2018	PAYMENT	CROCKER, BRIDGET CREDIT: D BANK: OP INTERNET NUM: 078955	$-32.60	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.87	$32.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.60	$30.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.34	$29.13
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.79
07/07/2017	BILL	CROCKER, CHARLES ANTHONY ET AL	$26.72	$26.72
08/22/2016	PAYMENT	CROCKER, BRIDGET M CREDIT: D BANK: OP INTERNET NUM: 029605	$-26.72	$0.00
07/08/2016	BILL	CROCKER, CHARLES ANTHONY ET AL	$26.72	$26.72
08/14/2015	PAYMENT	CROCKER, BRIDGETT M CREDIT: D BANK: OP INTERNET NUM: 892607	$-26.72	$0.00
07/08/2015	BILL	CROCKER, CHARLES ANTHONY ET AL	$26.72	$26.72
08/21/2014	PAYMENT	CROCKER, BRIDGET & CHARLES CHECK NUM: 2026	$-26.72	$0.00
07/10/2014	BILL	CROCKER, CHARLES ANTHONY ET AL	$26.72	$26.72
07/29/2013	PAYMENT	CROCKER, CHARLES ANTHONY CREDIT: D BANK: OP INTERNET NUM: 813873	$-26.72	$0.00
07/16/2013	BILL	CROCKER, CHARLES ANTHONY ET AL	$26.72	$26.72
08/24/2012	PAYMENT	CROC CREDIT: D BANK: OP INTERNET NUM: 094442	$-26.72	$0.00
07/10/2012	BILL	CROCKER, CHARLES ANTHONY ET AL	$26.72	$26.72
08/22/2011	PAYMENT	CROC CREDIT: D BANK: OP INTERNET NUM: 062552	$-26.34	$0.00
07/14/2011	BILL	CROCKER, CHARLES ANTHONY ET AL	$26.34	$26.34
08/03/2010	PAYMENT	CHARLES CROCKER CHECK BANK: WF INTERNET NUM: 003188716	$-26.34	$0.00
07/14/2010	BILL	CROCKER, CHARLES ANTHONY ET AL	$26.34	$26.34
10/09/2009	PAYMENT	CROCKER, CHARLES ANTHONY ET AL CHECK NUM: MO	$-26.05	$0.00
09/29/2009	PAYMENT	CROCKER, CHARLES ANTHONY ET AL CHECK NUM: 5341	$-26.34	$26.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$52.39
08/31/2009	AMENDMENT	RETURNED CK CHARGE-CK 5335	$25.00	$51.34
08/31/2009	ADJUSTMENT	STOP PAYMENT ON CK 5335 NUM: 5335	$26.34	$26.34
08/20/2009	VOID	CROCKER, CHARLES ANTHONY ET AL CHECK NUM: 5335	$-26.34	$0.00
07/21/2009	BILL	CROCKER, CHARLES ANTHONY ET AL	$26.34	$26.34
08/06/2008	PAYMENT	CROCKER, CHARLES ANTHONY ET AL CHECK NUM: 5266	$-26.34	$0.00
07/14/2008	BILL	CROCKER, CHARLES ANTHONY ET AL	$26.34	$26.34
08/06/2007	PAYMENT	CROCKER, CHARLES ANTHONY ET AL CHECK NUM: 5177	$-26.34	$0.00
07/13/2007	BILL	CROCKER, CHARLES ANTHONY ET AL	$26.34	$26.34
08/31/2006	PAYMENT	BEAMAN, KAREN L CHECK NUM: 97	$-26.34	$0.00
07/19/2006	BILL	BEAMAN, KAREN L	$26.34	$26.34
09/01/2005	PAYMENT	BEAMAN, KAREN L CHECK NUM: 1120	$-26.34	$0.00
07/21/2005	BILL	BEAMAN, KAREN L	$26.34	$26.34
07/20/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BEAMAN, KAREN L @	$26.37	$26.37
08/18/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	BEAMAN, KAREN L & CLIF @	$26.37	$26.37