Tax Account 011-105-041

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Owners

RAHN, GUY ERIC
1860 JAYNES DR
GRANTS PASS, OR 97527-8756

RAHN, GUY ERIC 670136~~~~~~~~~~

Account Summary

Account ID	011-105-041
Account Type	Real Estate
Location	0 YUCCA DR/SYCAMORE ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-105-041

Account Type

Real Estate

Location

0 YUCCA DR/SYCAMORE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$13.86	$45.59	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$14.64	$48.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$21.49	$54.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$14.44	$31.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$6.09	$23.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$10.37	$27.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$11.91	$27.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$13.34	$29.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$10.48	$26.28	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$10.74	$26.54	$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
07/29/2024	PAYMENT	"GUY RAHN" ONLINE	$-125.77	$0.00
07/10/2024	BILL	RAHN, GUY ERIC	$31.21	$125.77
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$94.56
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$94.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$93.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$93.52
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.26
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.26	$86.26
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.26	$86.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$85.74
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.26	$83.56
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.26	$83.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$83.04
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.26	$81.17
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.91
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$80.39
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.83
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$78.31
08/01/2023	INTEREST	Monthly Interest	$0.26	$77.06
07/12/2023	BILL	RAHN, GUY ERIC	$31.21	$76.80
07/03/2023	INTEREST	Monthly Interest	$0.26	$45.59
06/01/2023	INTEREST	Monthly Interest	$0.26	$45.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	RAHN, GUY ERIC	$31.21	$31.21
06/02/2022	PAYMENT	RAHN, GUY CREDIT: D NUM: OPVISA 024101C	$-109.55	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.57	$109.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$108.98
05/02/2022	INTEREST	Monthly Interest	$0.30	$101.98
04/01/2022	INTEREST	Monthly Interest	$0.30	$101.68
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$101.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$94.05
03/01/2022	INTEREST	Monthly Interest	$0.30	$91.76
02/01/2022	INTEREST	Monthly Interest	$0.30	$91.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$91.16
01/03/2022	INTEREST	Monthly Interest	$0.30	$89.20
12/01/2021	INTEREST	Monthly Interest	$0.30	$88.90
11/01/2021	INTEREST	Monthly Interest	$0.30	$88.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$88.30
10/01/2021	INTEREST	Monthly Interest	$0.30	$86.67
09/01/2021	INTEREST	Monthly Interest	$0.30	$86.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$86.07
08/02/2021	INTEREST	Monthly Interest	$0.30	$84.76
07/14/2021	BILL	RAHN, GUY ERIC	$32.65	$84.46
07/02/2021	INTEREST	Monthly Interest	$0.30	$51.81
05/31/2021	INTEREST	Monthly Interest	$0.15	$51.51
05/06/2021	AMENDMENT	Publication Fee	$7.00	$51.36
04/30/2021	INTEREST	Monthly Interest	$0.15	$44.36
03/31/2021	INTEREST	Monthly Interest	$0.15	$44.21
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$44.06
02/26/2021	INTEREST	Monthly Interest	$0.15	$42.84
01/29/2021	INTEREST	Monthly Interest	$0.15	$42.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$42.54
12/31/2020	INTEREST	Monthly Interest	$0.15	$41.49
11/30/2020	INTEREST	Monthly Interest	$0.15	$41.34
10/29/2020	INTEREST	Monthly Interest	$0.15	$41.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$41.04
09/30/2020	INTEREST	Monthly Interest	$0.15	$40.17
08/31/2020	INTEREST	Monthly Interest	$0.15	$40.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$39.87
07/15/2020	INTEREST	Monthly Interest	$0.15	$39.17
07/15/2020	BILL	RAHN, GUY ERIC	$17.44	$39.02
06/30/2020	INTEREST	Monthly Interest	$0.15	$21.58
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$21.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	RAHN, GUY ERIC	$17.44	$17.44
04/15/2019	AMENDMENT	AMOUNT TOO SMALL TO BILL	$-0.26	$0.00
04/15/2019	PAYMENT	RAHN, GUY ERIC CHECK NUM: 7687	$-84.60	$0.26
04/01/2019	INTEREST	Monthly Interest	$0.26	$84.86
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$84.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$77.80
03/01/2019	INTEREST	Monthly Interest	$0.26	$76.58
02/01/2019	INTEREST	Monthly Interest	$0.26	$76.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$76.06
01/10/2019	INTEREST	Monthly Interest	$0.26	$75.02
01/10/2019	INTEREST	Monthly Interest	$0.26	$74.76
11/01/2018	INTEREST	Monthly Interest	$0.26	$74.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$74.24
10/01/2018	INTEREST	Monthly Interest	$0.26	$73.37
09/04/2018	INTEREST	Monthly Interest	$0.26	$73.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$72.85
08/01/2018	INTEREST	Monthly Interest	$0.26	$72.15
07/09/2018	BILL	RAHN, GUY ERIC	$17.38	$71.89
07/02/2018	INTEREST	Monthly Interest	$0.26	$54.51
06/01/2018	INTEREST	Monthly Interest	$0.26	$54.25
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$53.99
05/01/2018	INTEREST	Monthly Interest	$0.13	$46.99
04/02/2018	INTEREST	Monthly Interest	$0.13	$46.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$46.73
03/01/2018	INTEREST	Monthly Interest	$0.13	$45.62
02/01/2018	INTEREST	Monthly Interest	$0.13	$45.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$45.36
12/01/2017	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2017	INTEREST	Monthly Interest	$0.13	$44.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$44.15
10/02/2017	INTEREST	Monthly Interest	$0.13	$43.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$43.23
09/01/2017	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2017	INTEREST	Monthly Interest	$0.13	$42.47
07/07/2017	BILL	RAHN, GUY ERIC	$15.80	$42.34
07/03/2017	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2017	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$19.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	RAHN, GUY ERIC	$15.80	$15.80
07/28/2015	PAYMENT	RAHN, GUY E CHECK NUM: 1249	$-22.80	$0.00
07/08/2015	BILL	RAHN, GUY ERIC	$15.80	$22.80
05/18/2015	PAYMENT	RAHN, GUY E CHECK NUM: 8894	$-26.28	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$33.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$26.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$25.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$24.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$23.43
07/11/2014	PAYMENT	RAHN, GUY CHECK NUM: MO	$-19.54	$22.80
07/10/2014	BILL	RAHN, GUY ERIC	$15.80	$42.34
07/01/2014	INTEREST	Monthly Interest	$0.13	$26.54
06/02/2014	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	RAHN, GUY ERIC	$15.80	$15.80
07/18/2012	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1115	$-15.80	$0.00
07/10/2012	BILL	LANDLINK USA LLC	$15.80	$15.80
08/17/2011	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1007	$-15.80	$0.00
07/14/2011	BILL	LANDLINK USA LLC	$15.80	$15.80
08/13/2010	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 884	$-15.80	$0.00
07/14/2010	BILL	LANDLINK USA LLC	$15.80	$15.80
08/03/2009	PAYMENT	CARMELA QUINTOS CHECK NUM: 575	$-15.80	$0.00
07/21/2009	BILL	LANDLINK USA LLC	$15.80	$15.80
07/30/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1285	$-15.80	$0.00
07/14/2008	BILL	LANDLINK USA LLC	$15.80	$15.80
07/25/2007	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 1041	$-15.80	$0.00
07/13/2007	BILL	LANDLINK USA LLC	$15.80	$15.80
08/10/2006	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 321	$-15.80	$0.00
07/19/2006	BILL	LANDLINK USA LLC	$15.80	$15.80
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 464	$-15.80	$0.00
07/21/2005	BILL	LANDLINK USA LLC	$15.80	$15.80
01/31/2005	PAYMENT	@	$-17.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.27	$17.09
07/01/2004	BILL	LOVELL, DR DAVID J & @	$15.82	$15.82
08/04/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	LOVELL, DR DAVID J & @	$15.82	$15.82