Tax Account 011-105-048

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Owners

PORTER, CHARLES PRATT
660 SUGAR AVE # 16
ONTARIO, OR 97914-8621

782164

Account Summary

Account ID	011-105-048
Account Type	Real Estate
Location	0 YUCCA DR/BIRCH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-105-048

Account Type

Real Estate

Location

0 YUCCA DR/BIRCH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$34.02
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

$34.02

Paid

$34.02

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	$1.25	$31.21	$32.46	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.56	$0.00	$1.56	$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	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$4.68	$35.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$7.19	$39.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$1.57	$19.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$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	$0.00	$15.80	$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
11/04/2024	PAYMENT	"CHARLES PORTER" ONLINE	$-34.02	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	PORTER, CHARLES PRATT	$31.21	$31.21
09/14/2023	PAYMENT	CHARLES PORTER CHECK OPCC	$-32.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	PORTER, CHARLES PRATT	$31.21	$31.21
03/13/2023	PAYMENT	PORTER, CHARLES CREDIT: D BANK: OP INTERNET NUM: 046582	$-35.89	$0.00
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	PORTER, CHARLES PRATT	$31.21	$31.21
05/02/2022	PAYMENT	PORTER, CHARLES PRATT CREDIT: D BANK: OP INTERNET NUM: 055434	$-39.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	PORTER, CHARLES PRATT	$32.65	$32.65
11/02/2020	PAYMENT	NATHAN NIEDZWIECKI CHECK NUM: ACH	$-19.01	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	PORTER, CHARLES PRATT	$17.44	$17.44
08/02/2019	PAYMENT	GOLD PAINTING CO. CHECK NUM: 1243	$-17.44	$0.00
07/10/2019	BILL	KIM, WEYOUNG	$17.44	$17.44
08/27/2018	PAYMENT	GOLD PAINTING CO CHECK NUM: 1218	$-17.38	$0.00
07/09/2018	BILL	KIM, WEYOUNG	$17.38	$17.38
08/17/2017	PAYMENT	GOLD PAINTING CO. CHECK NUM: 1526	$-15.80	$0.00
07/07/2017	BILL	KIM, WEYOUNG	$15.80	$15.80
04/07/2017	PAYMENT	KIM, WEYOUNG CREDIT: D BANK: OP INTERNET NUM: 51392G	$-19.28	$0.00
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	KIM, WEYOUNG	$15.80	$15.80
07/28/2015	PAYMENT	GOLD PAINTING CO CHECK NUM: 1072	$-15.80	$0.00
07/08/2015	BILL	KIM, WEYOUNG	$15.80	$15.80
07/28/2014	PAYMENT	GOLD PAINTING CO CHECK NUM: 1494	$-15.80	$0.00
07/10/2014	BILL	KIM, WEYOUNG	$15.80	$15.80
04/07/2014	PAYMENT	GOLD PAINTING CO CHECK NUM: 1484	$-19.28	$0.00
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	KIM, WEYOUNG	$15.80	$15.80
08/01/2012	PAYMENT	GOLD PAINTING CO CHECK NUM: 1464	$-15.80	$0.00
07/10/2012	BILL	KIM, WEYOUNG	$15.80	$15.80
08/01/2011	PAYMENT	GOLD PAINTING CO CHECK NUM: 1197	$-15.80	$0.00
07/14/2011	BILL	KIM, WEYOUNG	$15.80	$15.80
07/28/2010	PAYMENT	GOLD PAINTING CO. CHECK NUM: 1565	$-15.80	$0.00
07/14/2010	BILL	KIM, WEYOUNG	$15.80	$15.80
12/07/2009	PAYMENT	KIM, WEYOUNG CHECK NUM: 1555	$-15.80	$0.00
12/07/2009	AMENDMENT	remove pen to small	$-1.42	$15.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	KIM, WEYOUNG	$15.80	$15.80
12/04/2008	AMENDMENT	to small to rebill	$-1.42	$0.00
12/04/2008	PAYMENT	GOLD PAINTING CO CHECK NUM: 2516	$-15.80	$1.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	KIM, WEYOUNG	$15.80	$15.80
08/03/2007	PAYMENT	KIM, WEYOUNG CHECK NUM: MO	$-15.80	$0.00
07/13/2007	BILL	KIM, WEYOUNG	$15.80	$15.80
09/20/2006	PAYMENT	LANDLINK USA LLC CHECK NUM: MO	$-15.80	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.63	$15.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	LANDLINK USA LLC	$15.80	$15.80
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 462	$-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