Tax Account 010-81F-035

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Owners

BARBA, JOHN C
240 NE 19TH ST
GRESHAM, OR 97030-2712

728951

Account Summary

Account ID	010-81F-035
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 70E MDB&M
Balance	$27.64
Currently Due	$27.64

Account ID

010-81F-035

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 70E MDB&M

Balance

$27.64

Currently Due

$27.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.58
Total	$27.64
Paid	$0.00
Balance	$27.64
Due	$27.64
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

$26.58

Total

$27.64

Paid

$0.00

Balance

$27.64

Due

$27.64

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	Past due	$26.58	$1.06	$26.58	$0.00	$27.64
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$27.64
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.64
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.58	$14.53	$41.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.58	$13.50	$41.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.60	$16.52	$45.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.46	$2.74	$15.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.46	$3.14	$15.60	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.41	$10.73	$23.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.29	$0.45	$11.74	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.29	$0.00	$11.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.29	$2.48	$13.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.29	$2.48	$13.77	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$27.64
07/10/2024	BILL	BARBA, JOHN C	$26.58	$26.58
04/11/2024	PAYMENT	JOHN BARBA ONLINE	$-128.91	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.45	$128.91
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$128.46
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$119.77
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.45	$117.91
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.45	$117.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.59	$117.01
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.45	$115.42
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.45	$114.97
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.45	$114.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$114.07
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.45	$112.74
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.45	$112.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$111.84
08/01/2023	INTEREST	Monthly Interest	$0.45	$110.78
07/12/2023	BILL	BARBA, JOHN C	$26.58	$110.33
07/03/2023	INTEREST	Monthly Interest	$0.45	$83.75
06/01/2023	INTEREST	Monthly Interest	$0.45	$83.30
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$82.85
05/01/2023	INTEREST	Monthly Interest	$0.23	$75.85
04/03/2023	INTEREST	Monthly Interest	$0.23	$75.62
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.86	$75.39
03/01/2023	INTEREST	Monthly Interest	$0.23	$73.53
02/01/2023	INTEREST	Monthly Interest	$0.23	$73.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.59	$73.07
01/03/2023	INTEREST	Monthly Interest	$0.23	$71.48
12/01/2022	INTEREST	Monthly Interest	$0.23	$71.25
11/01/2022	INTEREST	Monthly Interest	$0.23	$71.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.33	$70.79
10/04/2022	INTEREST	Monthly Interest	$0.23	$69.46
09/01/2022	INTEREST	Monthly Interest	$0.23	$69.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.06	$69.00
08/01/2022	INTEREST	Monthly Interest	$0.23	$67.94
07/12/2022	BILL	BARBA, JOHN C	$26.58	$67.71
07/01/2022	INTEREST	Monthly Interest	$0.23	$41.13
06/01/2022	INTEREST	Monthly Interest	$0.23	$40.90
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.93	$33.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.66	$31.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.38	$30.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.70
07/14/2021	BILL	BARBA, JOHN C	$27.60	$27.60
06/18/2021	PAYMENT	BARBA, JOHN C CHECK NUM: ACH	$-15.20	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.87	$15.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.75	$14.33
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$0.10	$13.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$13.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.50	$12.86
07/15/2020	BILL	BARBA, JOHN C	$12.46	$12.36
06/26/2020	PAYMENT	BARBA, JOHN C CHECK NUM: ACH	$-0.97	$-0.10
06/26/2020	PAYMENT	BARBA, JOHN C CHECK NUM: ACH	$-0.75	$0.87
06/26/2020	PAYMENT	BARBA, JOHN C CHECK NUM: ACH	$-0.62	$1.62
06/26/2020	PAYMENT	BARBA, JOHN C CHECK NUM: ACH	$-12.96	$2.24
06/26/2020	PAYMENT	BARBA, JOHN C CHECK NUM: ACH	$-9.17	$15.20
06/26/2020	PAYMENT	BARBA, JOHN C CHECK NUM: ACH	$-0.74	$24.37
06/26/2020	PAYMENT	BARBA, JOHN C CHECK NUM: ACH	$-0.62	$25.11
06/26/2020	PAYMENT	BARBA, JOHN C CHECK NUM: ACH	$-12.91	$25.73
05/29/2020	INTEREST	Monthly Interest	$0.10	$38.64
04/30/2020	INTEREST	Monthly Interest	$0.10	$38.54
03/31/2020	INTEREST	Monthly Interest	$0.10	$38.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$38.34
02/28/2020	INTEREST	Monthly Interest	$0.10	$37.47
01/31/2020	INTEREST	Monthly Interest	$0.10	$37.37
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.75	$37.27
01/02/2020	INTEREST	Monthly Interest	$0.10	$36.52
12/02/2019	INTEREST	Monthly Interest	$0.10	$36.42
11/01/2019	INTEREST	Monthly Interest	$0.10	$36.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$36.22
10/01/2019	INTEREST	Monthly Interest	$0.10	$35.60
09/03/2019	INTEREST	Monthly Interest	$0.10	$35.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$35.40
08/01/2019	INTEREST	Monthly Interest	$0.10	$34.90
07/10/2019	BILL	BARBA, JOHN C	$12.46	$34.80
07/01/2019	INTEREST	Monthly Interest	$0.10	$22.34
06/03/2019	INTEREST	Monthly Interest	$0.10	$22.24
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$22.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.87	$15.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.74	$14.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.62	$13.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.50	$12.91
07/09/2018	BILL	BARBA, JOHN C	$12.41	$12.41
10/12/2017	PAYMENT	BARBA, JOHN CREDIT: D BANK: OP INTERNET NUM: 009269	$-11.74	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.74
07/07/2017	BILL	BARBA, JOHN ET AL	$11.29	$11.29
10/24/2016	PAYMENT	J B GENERAL & PLUMBING CONTRAC CHECK NUM: 2587	$-11.29	$0.00
10/24/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.01	$11.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.56	$12.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.74
07/08/2016	BILL	BARBA, JOHN ET AL	$11.29	$11.29
04/01/2016	PAYMENT	J B GENERAL & PLUMBING CONTRAC CHECK NUM: 2334	$-13.77	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$12.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.74
07/08/2015	BILL	BARBA, JOHN ET AL	$11.29	$11.29
03/27/2015	PAYMENT	JB GENERAL & PLUMBING CONTRACT CHECK NUM: 002438	$-13.77	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.79	$13.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.68	$12.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.74
07/10/2014	BILL	BARBA, JOHN ET AL	$11.29	$11.29
01/22/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2130	$-11.29	$0.00
01/22/2014	AMENDMENT	Removed pen, too small to bill	$-1.04	$11.29
01/22/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2130	$11.29	$12.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$1.04
10/21/2013	VOID	J B GENERAL & PLUMBING CONTRAC CHECK NUM: 2130	$-11.29	$1.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$12.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.74
07/16/2013	BILL	BARBA, JOHN ET AL	$11.29	$11.29
08/24/2012	PAYMENT	J B GENERAL & PLUMBING CONTRAC CHECK NUM: 2098	$-11.29	$0.00
07/10/2012	BILL	BARBA, JOHN ET AL	$11.29	$11.29
07/27/2011	PAYMENT	J B GENERAL & PLUMBING CONTRAC CHECK NUM: 1971	$-11.29	$0.00
07/14/2011	BILL	BARBA, JOHN ET AL	$11.29	$11.29
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1860	$-11.29	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.69	$11.29
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1860	$11.29	$12.98
02/07/2011	VOID	JB GENERAL AND PLUMBING CON. CHECK NUM: 1860	$-11.29	$1.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$12.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	BARBA, JOHN ET AL	$11.29	$11.29
09/14/2009	PAYMENT	JB GENERAL AN PLUMBING CONT CHECK NUM: 1650	$-11.29	$0.00
07/21/2009	BILL	BARBA, JOHN ET AL	$11.29	$11.29
07/29/2008	PAYMENT	J B GENERAL & PLUMBING CONTRA CHECK NUM: 1333	$-11.29	$0.00
07/14/2008	BILL	BARBA, JOHN ET AL	$11.29	$11.29
08/09/2007	PAYMENT	JB GENERAL AND PLUMBING CONTRA CHECK NUM: 1194	$-11.29	$0.00
07/13/2007	BILL	BARBA, JOHN ET AL	$11.29	$11.29
10/17/2006	PAYMENT	BARBA, JOHN ET AL CHECK NUM: 1541	$-11.40	$0.00
10/17/2006	AMENDMENT	change penalty	$-0.90	$11.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.56	$12.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.74
07/19/2006	BILL	BARBA, JOHN ET AL	$11.29	$11.29
08/22/2005	PAYMENT	SMILE4U INC CHECK NUM: 8238	$-11.29	$0.00
07/21/2005	BILL	SMILE4U INC	$11.29	$11.29
07/15/2004	PAYMENT	@	$-11.30	$0.00
07/01/2004	BILL	LOPRESTO, IGNATIUS L & @	$11.30	$11.30
07/30/2003	PAYMENT	@	$-11.30	$0.00
07/01/2003	BILL	LOPRESTO, IGNATIUS L & @	$11.30	$11.30