Tax Account 011-003-087

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Owners

MORRISON, RUSSELL & TERI
4055 NE HIGHWAY 20
CORVALLIS, OR 97330-9693

568343

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Account Summary

Account ID	011-003-087
Account Type	Real Estate
Location	0 12TH ST
Balance	$30.32
Currently Due	$30.32

Account ID

011-003-087

Account Type

Real Estate

Location

0 12TH ST

Balance

$30.32

Currently Due

$30.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$30.32
Paid	$0.00
Balance	$30.32
Due	$30.32
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

$29.15

Total

$30.32

Paid

$0.00

Balance

$30.32

Due

$30.32

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	$29.15	$1.17	$29.15	$0.00	$30.32
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$30.32
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.32
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.32

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	$14.14	$43.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$17.44	$47.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.87	$16.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$3.61	$18.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$3.23	$18.40	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$11.25	$25.05	$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	$10.04	$23.84	$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	.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	$1.17	$30.32
07/10/2024	BILL	MORRISON, RUSSELL & TERI	$29.15	$29.15
08/09/2023	PAYMENT	MORRISON, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 192657	$-120.29	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.49	$120.29
07/12/2023	BILL	MORRISON, RUSSELL & TERI	$29.15	$119.80
07/03/2023	INTEREST	Monthly Interest	$0.49	$90.65
06/01/2023	INTEREST	Monthly Interest	$0.49	$90.16
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$89.67
05/01/2023	INTEREST	Monthly Interest	$0.25	$82.67
04/03/2023	INTEREST	Monthly Interest	$0.25	$82.42
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$82.17
03/01/2023	INTEREST	Monthly Interest	$0.25	$80.13
02/01/2023	INTEREST	Monthly Interest	$0.25	$79.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$79.63
01/03/2023	INTEREST	Monthly Interest	$0.25	$77.88
12/01/2022	INTEREST	Monthly Interest	$0.25	$77.63
11/01/2022	INTEREST	Monthly Interest	$0.25	$77.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$77.13
10/04/2022	INTEREST	Monthly Interest	$0.25	$75.67
09/01/2022	INTEREST	Monthly Interest	$0.25	$75.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$75.17
08/01/2022	INTEREST	Monthly Interest	$0.25	$74.00
07/12/2022	BILL	MORRISON, RUSSELL & TERI	$29.15	$73.75
07/01/2022	INTEREST	Monthly Interest	$0.25	$44.60
06/01/2022	INTEREST	Monthly Interest	$0.25	$44.35
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$44.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$37.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$34.97
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	MORRISON, RUSSELL & TERI	$30.41	$30.41
09/11/2020	PAYMENT	MORRISON, RUSSELL B CHECK NUM: ACH	$-34.94	$0.00
09/11/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.13	$34.94
08/31/2020	INTEREST	Monthly Interest	$0.13	$34.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$34.68
07/15/2020	BILL	MORRISON, RUSSELL & TERI	$15.23	$34.07
06/30/2020	INTEREST	Monthly Interest	$0.13	$18.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.13	$18.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	MORRISON, RUSSELL & TERI	$15.23	$15.23
04/03/2019	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.11	$0.00
04/03/2019	PAYMENT	MORRISON, RUSSELL B CREDIT: D BANK: OP INTERNET NUM: 172885	$-43.45	$0.11
04/01/2019	INTEREST	Monthly Interest	$0.11	$43.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$43.45
03/01/2019	INTEREST	Monthly Interest	$0.11	$42.39
02/01/2019	INTEREST	Monthly Interest	$0.11	$42.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$42.17
01/10/2019	INTEREST	Monthly Interest	$0.11	$41.26
01/10/2019	INTEREST	Monthly Interest	$0.11	$41.15
11/01/2018	INTEREST	Monthly Interest	$0.11	$41.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$40.93
10/01/2018	INTEREST	Monthly Interest	$0.11	$40.17
09/04/2018	INTEREST	Monthly Interest	$0.11	$40.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$39.95
08/01/2018	INTEREST	Monthly Interest	$0.11	$39.34
07/09/2018	BILL	MORRISON, RUSSELL & TERI	$15.17	$39.23
07/02/2018	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.95
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$16.84
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	MORRISON, RUSSELL & TERI	$13.80	$13.80
08/12/2016	PAYMENT	MORRISON, RUSSELL B CHECK NUM: 130	$-13.80	$0.00
07/08/2016	BILL	MORRISON, RUSSELL & TERI	$13.80	$13.80
05/25/2016	PAYMENT	MORRISON, TERRI CREDIT: D BANK: OP INTERNET NUM: 140847	$-7.00	$0.00
05/16/2016	PAYMENT	MORRISON, TERI CHECK NUM: 5066	$-16.84	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	MORRISON, RUSSELL & TERI	$13.80	$13.80
08/01/2014	PAYMENT	MORRISON, RUSSELL B SOLE PROP. CHECK NUM: 1081	$-13.80	$0.00
07/10/2014	BILL	MORRISON, RUSSELL & TERI	$13.80	$13.80
08/29/2013	PAYMENT	MORRISON CONSTRUCTION INC CHECK NUM: 6507	$-13.80	$0.00
07/16/2013	BILL	MORRISON, RUSSELL & TERI	$13.80	$13.80
08/27/2012	PAYMENT	MORRISON CONSTRUCTION INC CHECK NUM: 6600	$-13.80	$0.00
07/10/2012	BILL	MORRISON, RUSSELL & TERI	$13.80	$13.80
08/25/2011	PAYMENT	MORRISON CONSTRUCTION CHECK NUM: 5160	$-13.80	$0.00
07/14/2011	BILL	MORRISON, RUSSELL & TERI	$13.80	$13.80
08/24/2010	PAYMENT	MORRISON CONSTRUCTION INC CHECK NUM: 1134	$-13.80	$0.00
07/14/2010	BILL	MORRISON, RUSSELL & TERI	$13.80	$13.80
09/25/2009	PAYMENT	MORRISON, RUSSELL & TERI CHECK NUM: 10311	$-13.80	$0.00
07/21/2009	BILL	MORRISON, RUSSELL & TERI	$13.80	$13.80
08/13/2008	PAYMENT	MORRISON, RUSSELL & TERI CHECK NUM: 9821	$-13.80	$0.00
07/14/2008	BILL	MORRISON, RUSSELL & TERI	$13.80	$13.80
08/23/2007	PAYMENT	MORRISON, RUSSELL & TERI CHECK NUM: 9593	$-13.80	$0.00
07/13/2007	BILL	MORRISON, RUSSELL & TERI	$13.80	$13.80
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-13.80	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$13.80	$13.80
08/30/2005	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6508	$-13.80	$0.00
07/21/2005	BILL	ASOLO PARTNERS LLC	$13.80	$13.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	VOLLMAN, CHARLES W @	$13.82	$13.82