Tax Account 010-59F-005

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Owners

EVANS, GARRY L & VICKI L
69818 PONDEROSA LN
PENDLETON, OR 97801-9082

Account Summary

Account ID	010-59F-005
Account Type	Real Estate
Location	0 SEC 35 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$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	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	EVANS, GARRY L CHECK 1258	$-42.02	$0.00
07/10/2024	BILL	EVANS, GARRY L & VICKI L	$42.02	$42.02
07/31/2023	PAYMENT	EVANS, GARRY L CHECK NUM: 1138	$-42.02	$0.00
07/12/2023	BILL	EVANS, GARRY L & VICKI L	$42.02	$42.02
07/22/2022	PAYMENT	EVANS, GARRY L CHECK NUM: 1404	$-42.02	$0.00
07/12/2022	BILL	EVANS, GARRY L & VICKI L	$42.02	$42.02
07/30/2021	PAYMENT	EVANS, GARRY L CHECK NUM: 1334	$-44.41	$0.00
07/14/2021	BILL	EVANS, GARRY L & VICKI L	$44.41	$44.41
07/28/2020	PAYMENT	EVANS, GARRY L CHECK NUM: 1065	$-29.07	$0.00
07/15/2020	BILL	EVANS, GARRY L & VICKI L	$29.07	$29.07
07/29/2019	PAYMENT	EVANS, GARRY L CHECK NUM: 1002	$-29.07	$0.00
07/10/2019	BILL	EVANS, GARRY L & VICKI L	$29.07	$29.07
07/26/2018	PAYMENT	EVANS, GARRY L CHECK NUM: 959	$-28.97	$0.00
07/09/2018	BILL	EVANS, GARRY L & VICKI L	$28.97	$28.97
07/18/2017	PAYMENT	EVANS, GARRY CHECK BANK: WF INTERNET NUM: 017071823062282	$-26.34	$0.00
07/07/2017	BILL	EVANS, GARRY L & VICKI L	$26.34	$26.34
07/26/2016	PAYMENT	EVANS, GARRY L CHECK NUM: 815	$-26.34	$0.00
07/08/2016	BILL	EVANS, GARRY L & VICKI L	$26.34	$26.34
08/11/2015	PAYMENT	GARRY EVANS CHECK BANK: WF INTERNET NUM: 015081123060806	$-26.34	$0.00
07/08/2015	BILL	EVANS, GARRY L & VICKI L	$26.34	$26.34
07/30/2014	PAYMENT	EVANS, GARRY L & VICKI L CHECK NUM: 1048	$-26.34	$0.00
07/10/2014	BILL	EVANS, GARRY L & VICKI L	$26.34	$26.34
08/28/2013	PAYMENT	EVANS, GARRY L CHECK NUM: 1039	$-26.34	$0.00
07/16/2013	BILL	EVANS, GARRY L & VICKI L	$26.34	$26.34
08/03/2012	PAYMENT	EVANS, GARRY L & VICKI L CHECK NUM: 1129	$-26.34	$0.00
07/10/2012	BILL	EVANS, GARRY L & VICKI L	$26.34	$26.34
07/28/2011	PAYMENT	EVANS, GARRY L & VICKI L CHECK NUM: 1054	$-26.34	$0.00
07/14/2011	BILL	EVANS, GARRY L & VICKI L	$26.34	$26.34
08/03/2010	PAYMENT	EVANS, GARRY L & VICKI L CHECK NUM: 4112	$-26.34	$0.00
07/14/2010	BILL	EVANS, GARRY L & VICKI L	$26.34	$26.34
08/20/2009	PAYMENT	EVANS, GARRY L & VICKI L CHECK NUM: 3953	$-26.34	$0.00
07/21/2009	BILL	EVANS, GARRY L & VICKI L	$26.34	$26.34
07/25/2008	PAYMENT	EVANS, GARRY L & VICKI L CHECK NUM: 3768	$-26.34	$0.00
07/14/2008	BILL	EVANS, GARRY L & VICKI L	$26.34	$26.34
07/31/2007	PAYMENT	EVANS, GARRY L & VICKI L CHECK NUM: 3626	$-26.34	$0.00
07/13/2007	BILL	EVANS, GARRY L & VICKI L	$26.34	$26.34
08/29/2006	PAYMENT	EVANS, GARRY L & VICKI L CHECK NUM: 3366	$-26.34	$0.00
07/19/2006	BILL	EVANS, GARRY L & VICKI L	$26.34	$26.34
09/12/2005	PAYMENT	EVANS, GARRY L & VICKI L CHECK NUM: 3122	$-26.34	$0.00
07/21/2005	BILL	EVANS, GARRY L & VICKI L	$26.34	$26.34
07/16/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	EVANS, GARRY L & VICKI @	$26.37	$26.37
07/30/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	EVANS, GARRY L & VICKI @	$26.37	$26.37