Tax Account 010-80C-016

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Owners

DEAL, TOM & DIANE
76645 LOOKINGGLASS RD
ELGIN, OR 97827-8212

Account Summary

Account ID	010-80C-016
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 70E 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.60	$15.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/30/2024	PAYMENT	DEAL, TOM E & DIANE E CHECK 7151	$-28.38	$0.00
07/10/2024	BILL	DEAL, TOM & DIANE	$28.38	$28.38
11/22/2023	PAYMENT	DEAL, TOM E & DIANE E CHECK 7119	$-2.56	$0.00
11/02/2023	PAYMENT	DEAL, TOM & DIANE CHECK 7115	$-28.38	$2.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	DEAL, TOM & DIANE	$28.38	$28.38
08/19/2022	PAYMENT	DEAL, TOM E & DIANE E CHECK NUM: 7040	$-28.38	$0.00
07/12/2022	BILL	DEAL, TOM & DIANE	$28.38	$28.38
08/13/2021	PAYMENT	DEAL, TOM & DIANE CHECK NUM: 6980	$-29.57	$0.00
07/14/2021	BILL	DEAL, TOM & DIANE	$29.57	$29.57
08/24/2020	PAYMENT	DEAL, TOM E & DIANE E CHECK NUM: 6903	$-14.40	$0.00
07/15/2020	BILL	DEAL, TOM & DIANE	$14.40	$14.40
10/10/2019	PAYMENT	DEAL, TOM & DIANE CHECK NUM: 6813	$-15.00	$0.00
10/10/2019	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$15.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	DEAL, TOM & DIANE	$14.40	$14.40
09/14/2018	PAYMENT	DEAL, TOM & DIANE CHECK NUM: 6762	$-14.34	$0.00
09/14/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	DEAL, TOM & DIANE	$14.34	$14.34
12/11/2017	PAYMENT	DEAL, TOM & DIANE CHECK NUM: 6714	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	DEAL, TOM & DIANE	$13.04	$13.04
07/28/2016	PAYMENT	DEAL, TOM & DIANE CHECK NUM: 6592	$-13.04	$0.00
07/08/2016	BILL	DEAL, TOM & DIANE	$13.04	$13.04
04/19/2016	PAYMENT	DEAL, TOM E & DIANE E CHECK NUM: 6574	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	DEAL, TOM & DIANE	$13.04	$13.04
10/06/2014	PAYMENT	DEAL, TOM E & DIANE E CHECK NUM: 6486	$-13.04	$0.00
10/06/2014	AMENDMENT	Remove pen, too small to bill	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	DEAL, TOM & DIANE	$13.04	$13.04
08/13/2013	PAYMENT	DEAL, TOM & DIANE CHECK NUM: 6334	$-13.04	$0.00
07/16/2013	BILL	DEAL, TOM & DIANE	$13.04	$13.04
07/26/2012	PAYMENT	DEAL, TOM & DIANE CHECK NUM: 6122	$-13.04	$0.00
07/10/2012	BILL	DEAL, TOM & DIANE	$13.04	$13.04
04/02/2012	PAYMENT	DEAL, TOM E & DIANE E CHECK NUM: 6037	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	DEAL, TOM & DIANE	$13.04	$13.04
04/14/2011	PAYMENT	DEAL, TOM & DIANE CHECK NUM: 5716	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	DEAL, TOM & DIANE	$13.04	$13.04
08/28/2009	PAYMENT	DEAL, TOM & DIANE CHECK NUM: 5086	$-13.04	$0.00
07/21/2009	BILL	DEAL, TOM & DIANE	$13.04	$13.04
08/26/2008	PAYMENT	DEAL, TOM & DIANE CHECK NUM: 4684	$-13.04	$0.00
07/14/2008	BILL	DEAL, TOM & DIANE	$13.04	$13.04
03/07/2008	PAYMENT	DEAL, TOM & DIANE CHECK NUM: 4529	$-14.04	$0.00
03/07/2008	AMENDMENT	remove pen to small	$-0.95	$14.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	DEAL, TOM & DIANE	$13.04	$13.04
04/04/2007	PAYMENT	DEAL, TOM & DIANE CHECK NUM: 2279	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	DEAL, TOM & DIANE	$13.04	$13.04
05/01/2006	PAYMENT	DEAL, TOM & DIANE CHECK NUM: 2155	$-15.90	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$15.90
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
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	DEAL, TOM & DIANE	$13.04	$13.04
04/29/2005	PAYMENT	@	$-15.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.96	$15.02
07/01/2004	BILL	DEAL, TOM & DIANE @	$13.06	$13.06
04/15/2004	PAYMENT	@	$-15.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.94	$15.00
07/01/2003	BILL	DEAL, TOM & DIANE @	$13.06	$13.06