Tax Account 010-81F-056

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Owners

FIELDS, KENNETH W
PO BOX 29
NORTH PLAINS, OR 97133-0029

676207~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-81F-056
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81F-056

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$28.38	$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	$6.50	$36.07	$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	$0.00	$14.40	$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	$0.00	$13.04	$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	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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
08/20/2024	PAYMENT	FIELDS, JOHN CHECK MO	$-28.38	$0.00
07/10/2024	BILL	FIELDS, KENNETH W	$28.38	$28.38
08/28/2023	PAYMENT	FIELDS, KENNETH W CHECK NUM: MO	$-28.38	$0.00
07/12/2023	BILL	FIELDS, KENNETH W	$28.38	$28.38
08/19/2022	PAYMENT	FIELDS, KENNETH W CHECK NUM: 3290	$-28.38	$0.00
07/12/2022	BILL	FIELDS, KENNETH W	$28.38	$28.38
04/15/2022	PAYMENT	FIELDS, KENNETH W CHECK NUM: 5004	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	FIELDS, KENNETH W	$29.57	$29.57
08/06/2020	PAYMENT	FIELDS, KENNETH W CHECK NUM: 3315	$-14.40	$0.00
07/15/2020	BILL	FIELDS, KENNETH W	$14.40	$14.40
08/08/2019	PAYMENT	FIELDS, KENNETH W CHECK NUM: 3207	$-14.40	$0.00
07/10/2019	BILL	FIELDS, KENNETH W	$14.40	$14.40
08/24/2018	PAYMENT	FIELDS, KENNETH W CHECK NUM: 3242	$-14.34	$0.00
07/09/2018	BILL	FIELDS, KENNETH W	$14.34	$14.34
07/27/2017	PAYMENT	FIELDS, KENNETH W CHECK NUM: 3260	$-13.04	$0.00
07/07/2017	BILL	FIELDS, KENNETH W	$13.04	$13.04
08/02/2016	PAYMENT	FIELDS, KENNETH W CHECK NUM: 1757	$-13.04	$0.00
07/08/2016	BILL	FIELDS, KENNETH W	$13.04	$13.04
07/22/2015	PAYMENT	FIELDS, KENNETH W CHECK NUM: 2451	$-13.04	$0.00
07/08/2015	BILL	FIELDS, KENNETH W	$13.04	$13.04
04/27/2015	PAYMENT	FIELDS, KENNETH W CHECK NUM: 2506	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	FIELDS, KENNETH W	$13.04	$13.04
08/21/2013	PAYMENT	FIELDS, PATSY A & KENNETH W CHECK NUM: 2814	$-13.04	$0.00
07/16/2013	BILL	FIELDS, PATSY A	$13.04	$13.04
07/24/2012	PAYMENT	FIELDS, PATSY A & KENNETH W CHECK NUM: 2930	$-13.04	$0.00
07/10/2012	BILL	FIELDS, PATSY A	$13.04	$13.04
08/26/2011	PAYMENT	FIELDS, PATSY A CHECK NUM: 2776	$-13.04	$0.00
07/14/2011	BILL	FIELDS, PATSY A	$13.04	$13.04
05/05/2011	PAYMENT	FIELDS, KEN. CHECK NUM: 2490	$-47.12	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/02/2011	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2011	INTEREST	Monthly Interest	$0.11	$40.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$39.90
03/01/2011	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2011	INTEREST	Monthly Interest	$0.11	$38.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$38.77
01/03/2011	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2010	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2010	INTEREST	Monthly Interest	$0.11	$37.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$37.66
10/01/2010	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2010	INTEREST	Monthly Interest	$0.11	$36.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$36.79
08/02/2010	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2010	BILL	FIELDS, PATSY A	$13.04	$36.16
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	FIELDS, PATSY A	$13.04	$13.04
04/23/2009	PAYMENT	FIELDS, PATSY A CHECK NUM: 2345	$-15.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	FIELDS, PATSY A	$13.04	$13.04
09/17/2007	PAYMENT	FIELDS, PATSY A CHECK NUM: 2010	$-15.00	$0.00
09/17/2007	AMENDMENT	over to small to refund	$1.44	$15.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	FIELDS, PATSY A	$13.04	$13.04
09/08/2006	PAYMENT	FIELDS, PATSY A CHECK NUM: 1547	$-13.04	$0.00
07/19/2006	BILL	FIELDS, PATSY A	$13.04	$13.04
08/23/2005	PAYMENT	FIELDS, PATSY A CHECK NUM: 1304	$-13.04	$0.00
07/21/2005	BILL	FIELDS, PATSY A	$13.04	$13.04
10/12/2004	PAYMENT	@	$-13.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.13	$13.19
07/01/2004	BILL	FIELDS, PATSY A @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-25.30	$0.00
08/07/2003	PAYMENT	FIELDS, KENNETH A @	$-25.25	$25.30
07/01/2003	PENALTY	Penalty 03-04	$12.24	$50.55
07/01/2003	BILL	FIELDS, KENNETH A @	$13.06	$38.31
06/30/2003	BILL	Balance Forward @	$25.25	$25.25