Tax Account 011-003-081

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Owners

ELZEY, HOPE
36094 WILLS RD
CRESWELL, OR 97426-9456

Account Summary

Account ID	011-003-081
Account Type	Real Estate
Location	0 E ST/12TH 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	$2.74	$33.15	$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	$2.07	$15.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$10.04	$23.84	$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
09/03/2024	PAYMENT	HEATER, KAREN CHECK 4734	$-29.15	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.17	$29.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	ELZEY, HOPE	$29.15	$29.15
08/07/2023	PAYMENT	HEATER, KAREN CHECK NUM: 4593	$-29.15	$0.00
07/12/2023	BILL	ELZEY, HOPE	$29.15	$29.15
09/20/2022	PAYMENT	HEATER, KAREN CHECK NUM: 3155	$-29.15	$0.00
09/20/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.17	$29.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	ELZEY, HOPE	$29.15	$29.15
11/09/2021	PAYMENT	HEATER, KAREN CHECK NUM: 4405	$-2.74	$0.00
10/25/2021	PAYMENT	HEATER, KAREN CHECK NUM: 3063	$-30.41	$2.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	ELZEY, HOPE	$30.41	$30.41
08/14/2020	PAYMENT	L&K RENTALS, HEATER, KAREN CHECK NUM: 2982	$-15.23	$0.00
07/15/2020	BILL	ELZEY, HOPE	$15.23	$15.23
09/09/2019	PAYMENT	L & K RENTALS CHECK NUM: 2909	$-15.23	$0.00
09/09/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-0.61	$15.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	ELZEY, HOPE	$15.23	$15.23
07/25/2018	PAYMENT	L & K RENTALS/KAREN HEATER CHECK NUM: 2781	$-15.17	$0.00
07/09/2018	BILL	ELZEY, HOPE	$15.17	$15.17
02/12/2018	PAYMENT	L& K RENTALS ET AL CHECK NUM: 2735	$-2.07	$0.00
01/26/2018	PAYMENT	HEATER, KAREN CHECK NUM: 4037	$-13.80	$2.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$15.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.35
07/07/2017	BILL	ELZEY, HOPE	$13.80	$13.80
05/19/2017	PAYMENT	HEATER, KAREN CHECK NUM: 3948	$-7.00	$0.00
05/09/2017	PAYMENT	HEATER, KAREN CHECK NUM: 3939	$-16.84	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$16.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$15.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.35
07/08/2016	BILL	ELZEY, HOPE	$13.80	$13.80
08/07/2015	PAYMENT	L & K RENTALS CHECK NUM: 2320	$-13.80	$0.00
07/08/2015	BILL	ELZEY, HOPE	$13.80	$13.80
09/29/2014	PAYMENT	HEATER, LARRY & KAREN CHECK NUM: 3600	$-13.80	$0.00
09/29/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$13.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	ELZEY, HOPE	$13.80	$13.80
08/27/2013	PAYMENT	HEATER, LARRY N & KAREN CHECK NUM: 7008	$-13.80	$0.00
07/16/2013	BILL	ELZEY, HOPE	$13.80	$13.80
11/08/2012	PAYMENT	HEATER, LARRY & KAREN CHECK NUM: 6655	$-13.80	$0.00
11/08/2012	AMENDMENT	TOO SMALL TO REBILL	$-1.24	$13.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	ELZEY, HOPE	$13.80	$13.80
04/23/2012	PAYMENT	HEATER, LARRY & KAREN CHECK NUM: 6622	$-16.84	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	ELZEY, HOPE	$13.80	$13.80
05/02/2011	PAYMENT	HEATER, LARRY OR KAREN/L&K REN CHECK NUM: 2080	$-13.80	$0.00
05/02/2011	AMENDMENT	Removed pen, under $5 to bill	$-3.04	$13.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$16.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$15.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	ELZEY, HOPE	$13.80	$13.80
08/07/2009	PAYMENT	ELZEY, HOPE CHECK NUM: 6160	$-13.80	$0.00
07/21/2009	BILL	ELZEY, HOPE	$13.80	$13.80
08/12/2008	PAYMENT	LARRY HEATER CHECK NUM: 6065	$-13.80	$0.00
07/14/2008	BILL	ELZEY, HOPE	$13.80	$13.80
08/08/2007	PAYMENT	HEATER, LARRY & KAREN CHECK NUM: 6008	$-13.80	$0.00
07/13/2007	BILL	ELZEY, HOPE	$13.80	$13.80
09/14/2006	PAYMENT	ELZEY, HOPE CHECK NUM: 5844	$-13.80	$0.00
07/19/2006	BILL	ELZEY, HOPE	$13.80	$13.80
08/02/2005	PAYMENT	LARRY HEATER CHECK NUM: 5757	$-13.80	$0.00
07/21/2005	BILL	ELZEY, HOPE	$13.80	$13.80
07/22/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	ELZEY, HOPE @	$13.82	$13.82
07/31/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	ELZEY, HOPE @	$13.82	$13.82