Tax Account 011-003-063

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Owners

MOORE, DANA A & ROBYN K
1809 26TH ST UNIT 64
LA GRANDE, OR 97850-9416

Account Summary

Account ID	011-003-063
Account Type	Real Estate
Location	0 11TH ST
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	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
08/29/2024	PAYMENT	MOORE DANA EBOX WF - 024082909005580	$-29.15	$0.00
07/10/2024	BILL	MOORE, DANA A & ROBYN K	$29.15	$29.15
07/31/2023	PAYMENT	MOORE, DANA CHECK BANK: WF INTERNET NUM: 023073109006960	$-29.15	$0.00
07/12/2023	BILL	MOORE, DANA A & ROBYN K	$29.15	$29.15
08/02/2022	PAYMENT	MOORE, DANA CHECK BANK: WF INTERNET NUM: 022080209012877	$-29.15	$0.00
07/12/2022	BILL	MOORE, DANA A & ROBYN K	$29.15	$29.15
08/16/2021	PAYMENT	MOORE, DANA CHECK BANK: WF INTERNET NUM: 021081609008768	$-30.41	$0.00
07/14/2021	BILL	MOORE, DANA A & ROBYN K	$30.41	$30.41
08/14/2020	PAYMENT	DANA MOORE CHECK NUM: 020081403168019	$-15.23	$0.00
07/15/2020	BILL	MOORE, DANA A & ROBYN K	$15.23	$15.23
08/12/2019	PAYMENT	DANA MOORE CHECK BANK: WF INTERNET NUM: 019081203078584	$-15.23	$0.00
07/10/2019	BILL	MOORE, DANA A & ROBYN K	$15.23	$15.23
08/01/2018	PAYMENT	DANA MOORE CHECK BANK: WF INTERNET NUM: 018080103142899	$-15.17	$0.00
07/09/2018	BILL	MOORE, DANA A & ROBYN K	$15.17	$15.17
07/19/2017	PAYMENT	DANA MOORE CHECK BANK: WF INTERNET NUM: 017071903044497	$-13.80	$0.00
07/07/2017	BILL	MOORE, DANA A & ROBYN K	$13.80	$13.80
07/28/2016	PAYMENT	DANA MOORE CHECK BANK: WF INTERNET NUM: 016072803045662	$-13.80	$0.00
07/08/2016	BILL	MOORE, DANA A & ROBYN K	$13.80	$13.80
08/10/2015	PAYMENT	DANA MOORE CHECK BANK: WF INTERNET NUM: 015081003060151	$-13.80	$0.00
07/08/2015	BILL	MOORE, DANA A & ROBYN K	$13.80	$13.80
08/26/2014	PAYMENT	DANA MOORE CHECK BANK: WF INTERNET NUM: 014082603067275	$-13.80	$0.00
07/10/2014	BILL	MOORE, DANA A & ROBYN K	$13.80	$13.80
09/09/2013	PAYMENT	MOORE, DANA A & ROBYN K CHECK NUM: 0088276932	$-13.80	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.55	$13.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	MOORE, DANA A & ROBYN K	$13.80	$13.80
08/08/2012	PAYMENT	MOORE, DANA CHECK NUM: 73571312	$-13.80	$0.00
07/10/2012	BILL	MOORE, DANA A & ROBYN K	$13.80	$13.80
08/17/2011	PAYMENT	MOORE, DANA A & ROBYN K CHECK NUM: 46648	$-13.80	$0.00
07/14/2011	BILL	MOORE, DANA A & ROBYN K	$13.80	$13.80
07/26/2010	PAYMENT	DANA MOORE CHECK BANK: OP INTERNET NUM: 93389183	$-13.80	$0.00
07/14/2010	BILL	MOORE, DANA A & ROBYN K	$13.80	$13.80
08/05/2009	PAYMENT	MOORE, DANA A & ROBYN K CREDIT: D	$-13.80	$0.00
07/21/2009	BILL	MOORE, DANA A & ROBYN K	$13.80	$13.80
08/15/2008	PAYMENT	MOORE, DANA A CHECK NUM: 6851	$-13.80	$0.00
07/14/2008	BILL	MOORE, DANA A & ROBYN K	$13.80	$13.80
08/14/2007	PAYMENT	MOORE, DANA A & ROBYN K CHECK NUM: 6702	$-13.80	$0.00
07/13/2007	BILL	MOORE, DANA A & ROBYN K	$13.80	$13.80
08/11/2006	PAYMENT	MOORE, DANA A & ROBYN K CHECK NUM: 6552	$-13.80	$0.00
07/19/2006	BILL	MOORE, DANA A & ROBYN K	$13.80	$13.80
09/06/2005	PAYMENT	MOORE, DANA A & ROBYN K CHECK NUM: 5779	$-13.80	$0.00
07/21/2005	BILL	MOORE, DANA A & ROBYN K	$13.80	$13.80
08/18/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	MOORE, DANA A & ROBYN @	$13.82	$13.82
08/21/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	MOORE, DANA A & ROBYN @	$13.82	$13.82