Tax Account 011-104-088

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Owners

THE OWNER TERMS LAND NETWORK LL
60353 TALL PINE AVE
BEND, OR 97702-9494

818748

Account Summary

Account ID	011-104-088
Account Type	Real Estate
Location	0 15TH ST/L ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-104-088

Account Type

Real Estate

Location

0 15TH ST/L ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
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

$26.84

Total

$26.84

Paid

$26.84

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	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$387.18	$414.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$22.77	$50.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$13.54	$26.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$5.55	$18.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$9.64	$21.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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
07/30/2024	PAYMENT	THE OWNER TERMS LAND NETWORK LL CHECK 1871	$-26.84	$0.00
07/10/2024	BILL	THE OWNER TERMS LAND NETWORK LL	$26.84	$26.84
07/31/2023	PAYMENT	THE OWNER TERMS LAND NETWORK L CHECK NUM: 1778	$-26.84	$0.00
07/12/2023	BILL	THE OWNER TERMS LAND NETWORK L	$26.84	$26.84
04/25/2023	PAYMENT	THE OWNER TERMS LAND (TAX SALE CHECK NUM: TAX SALE	$-509.25	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.45	$509.25
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.88	$508.80
03/01/2023	INTEREST	Monthly Interest	$0.45	$506.92
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$506.47
02/01/2023	INTEREST	Monthly Interest	$0.45	$406.47
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.61	$406.02
01/03/2023	INTEREST	Monthly Interest	$0.45	$404.41
12/01/2022	INTEREST	Monthly Interest	$0.45	$403.96
11/23/2022	AMENDMENT	CERTIFIED LETTER FEE	$7.82	$403.51
11/17/2022	AMENDMENT	4AX SALE CERT LETTERS (3)	$23.46	$395.69
11/01/2022	INTEREST	Monthly Interest	$0.45	$372.23
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$371.78
10/04/2022	INTEREST	Monthly Interest	$0.45	$370.44
09/01/2022	INTEREST	Monthly Interest	$0.45	$369.99
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$369.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$119.54
08/01/2022	INTEREST	Monthly Interest	$0.45	$118.47
07/12/2022	BILL	ELKO CO TREAS TR	$26.84	$118.02
07/01/2022	INTEREST	Monthly Interest	$0.45	$91.18
06/01/2022	INTEREST	Monthly Interest	$0.45	$90.73
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$90.28
05/02/2022	INTEREST	Monthly Interest	$0.22	$83.28
04/01/2022	INTEREST	Monthly Interest	$0.22	$83.06
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$82.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.95	$75.51
03/01/2022	INTEREST	Monthly Interest	$0.22	$73.56
02/01/2022	INTEREST	Monthly Interest	$0.22	$73.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.67	$73.12
01/03/2022	INTEREST	Monthly Interest	$0.22	$71.45
12/01/2021	INTEREST	Monthly Interest	$0.22	$71.23
11/01/2021	INTEREST	Monthly Interest	$0.22	$71.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.39	$70.79
10/01/2021	INTEREST	Monthly Interest	$0.22	$69.40
09/01/2021	INTEREST	Monthly Interest	$0.22	$69.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$68.96
08/02/2021	INTEREST	Monthly Interest	$0.22	$67.84
07/14/2021	BILL	GREENE, MARTIN S	$27.89	$67.62
07/02/2021	INTEREST	Monthly Interest	$0.22	$39.73
05/31/2021	INTEREST	Monthly Interest	$0.11	$39.51
05/06/2021	AMENDMENT	Publication Fee	$7.00	$39.40
04/30/2021	INTEREST	Monthly Interest	$0.11	$32.40
03/31/2021	INTEREST	Monthly Interest	$0.11	$32.29
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.89	$32.18
02/26/2021	INTEREST	Monthly Interest	$0.11	$31.29
01/29/2021	INTEREST	Monthly Interest	$0.11	$31.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.76	$31.07
12/31/2020	INTEREST	Monthly Interest	$0.11	$30.31
11/30/2020	INTEREST	Monthly Interest	$0.11	$30.20
10/29/2020	INTEREST	Monthly Interest	$0.11	$30.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.64	$29.98
09/30/2020	INTEREST	Monthly Interest	$0.11	$29.34
08/31/2020	INTEREST	Monthly Interest	$0.11	$29.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$29.12
07/15/2020	INTEREST	Monthly Interest	$0.11	$28.61
07/15/2020	BILL	GREENE, MARTIN S	$12.74	$28.50
06/30/2020	INTEREST	Monthly Interest	$0.11	$15.76
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.11	$15.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.89	$15.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.76	$14.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.64	$13.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.25
07/10/2019	BILL	GREENE, MARTIN S	$12.74	$12.74
08/06/2018	PAYMENT	BANK OF AMERICA CHECK NUM: 2581275	$-12.69	$0.00
07/09/2018	BILL	GREENE, MARTIN S	$12.69	$12.69
08/23/2017	PAYMENT	GALLO, SILVIA CREDIT: D BANK: OP INTERNET NUM: 07700D	$-11.54	$0.00
07/07/2017	BILL	GREENE, MARTIN S	$11.54	$11.54
06/06/2017	PAYMENT	GALLO AZARVAND, SYLVIA CREDIT: D BANK: OP INTERNET NUM: 00060D	$-21.18	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.10	$21.18
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$21.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.81	$14.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.69	$13.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.58	$12.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.46	$12.00
07/08/2016	BILL	GREENE, MARTIN S	$11.54	$11.54
08/14/2015	PAYMENT	GALLO-GREENE, MARTIN & SILVIA CHECK NUM: 3003	$-11.54	$0.00
07/08/2015	BILL	GREENE, MARTIN S	$11.54	$11.54
08/08/2014	PAYMENT	GREENE, MARTIN & SILVIA CHECK NUM: 3028	$-11.54	$0.00
07/10/2014	BILL	GREENE, MARTIN S	$11.54	$11.54
04/09/2014	PAYMENT	GREENE, MARTIN S &SILVIA GALLO CHECK NUM: 2497	$-14.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.81	$14.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.69	$13.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.58	$12.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.46	$12.00
07/16/2013	BILL	GREENE, MARTIN S	$11.54	$11.54
08/24/2012	PAYMENT	GREENE, MARTIN S CHECK NUM: 1845	$-11.54	$0.00
07/10/2012	BILL	GREENE, MARTIN S	$11.54	$11.54
08/26/2011	PAYMENT	GREENE, MARTIN S CHECK NUM: 1565	$-11.54	$0.00
07/14/2011	BILL	GREENE, MARTIN S	$11.54	$11.54
11/08/2010	AMENDMENT	Too small to bill	$-0.02	$0.00
11/08/2010	PAYMENT	GREENE, MARTIN S CHECK NUM: 1483	$-0.46	$0.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.48
09/20/2010	PAYMENT	GREENE, MARTIN S CHECK NUM: 1454	$-11.54	$0.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.46	$12.00
07/14/2010	BILL	GREENE, MARTIN S	$11.54	$11.54
09/18/2009	PAYMENT	GREENE, MARTIN S CHECK NUM: 1329	$-11.54	$0.00
07/21/2009	BILL	GREENE, MARTIN S	$11.54	$11.54
08/19/2008	PAYMENT	GREENE, MARTIN S CHECK NUM: 1157	$-11.54	$0.00
07/14/2008	BILL	GREENE, MARTIN S	$11.54	$11.54
11/20/2007	AMENDMENT	amend to amount paid	$-0.48	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$0.48
09/06/2007	PAYMENT	GREENE, MARTIN S CHECK NUM: 708	$-11.54	$0.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.46	$12.00
07/13/2007	BILL	GREENE, MARTIN S	$11.54	$11.54
08/16/2006	PAYMENT	GREENE, MARTIN S CHECK NUM: 581	$-11.54	$0.00
07/19/2006	BILL	GREENE, MARTIN S	$11.54	$11.54
08/24/2005	PAYMENT	GREENE, MARTIN S CHECK NUM: 459	$-11.54	$0.00
07/21/2005	BILL	GREENE, MARTIN S	$11.54	$11.54
07/27/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	GREENE, MARTIN S @	$11.55	$11.55
09/04/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	GREENE, MARTIN S @	$11.55	$11.55