Tax Account 011-105-078

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Owners

BROWN, NATHANIEL S
488 NW 6TH AVE APT 28
CANBY, OR 97013-3536

745087

Account Summary

Account ID	011-105-078
Account Type	Real Estate
Location	0 COTTONWOOD ST
Balance	$34.02
Currently Due	$34.02

Account ID

011-105-078

Account Type

Real Estate

Location

0 COTTONWOOD ST

Balance

$34.02

Currently Due

$34.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$34.02
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

$0.00

Balance

$34.02

Due

$34.02

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	$31.21	$1.25	$31.21	$0.00	$32.46
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$34.02
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$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	$0.00	$15.80	$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	.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
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	BROWN, NATHANIEL S	$31.21	$31.21
08/23/2023	PAYMENT	BROWN, NATHANIEL CREDIT: D BANK: OP INTERNET NUM: 081411	$-31.21	$0.00
07/12/2023	BILL	BROWN, NATHANIEL S	$31.21	$31.21
04/05/2023	PAYMENT	BROWN, NATHANIEL CREDIT: D BANK: OP INTERNET NUM: 080744	$-38.07	$0.00
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	BROWN, NATHANIEL S	$31.21	$31.21
08/20/2021	PAYMENT	BROWN, NATHANIEL S CHECK NUM: 5008	$-32.65	$0.00
07/14/2021	BILL	BROWN, NATHANIEL S	$32.65	$32.65
07/29/2020	PAYMENT	BROWN, NATHANIEL S CHECK NUM: 9908	$-17.44	$0.00
07/15/2020	BILL	BROWN, NATHANIEL S	$17.44	$17.44
08/20/2019	PAYMENT	BROWN, NATHANIEL S CHECK NUM: 107	$-17.44	$0.00
07/10/2019	BILL	BROWN, NATHANIEL S	$17.44	$17.44
07/17/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3745	$-17.38	$0.00
07/09/2018	BILL	MATTEA, ROGER	$17.38	$17.38
07/19/2017	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3430	$-15.80	$0.00
07/19/2017	ADJUSTMENT	Back out NUM: 3432	$15.80	$15.80
07/19/2017	VOID	MATTEA, ROGER W & JANET R CHECK NUM: 3432	$-15.80	$0.00
07/07/2017	BILL	MATTEA, ROGER	$15.80	$15.80
07/19/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3161	$-15.80	$0.00
07/08/2016	BILL	MATTEA, ROGER	$15.80	$15.80
07/29/2015	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2879	$-15.80	$0.00
07/08/2015	BILL	MATTEA, ROGER	$15.80	$15.80
07/25/2014	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2592	$-15.80	$0.00
07/10/2014	BILL	MATTEA, ROGER	$15.80	$15.80
04/28/2014	PAYMENT	MATTEA, ROGER W CREDIT: D	$-325.42	$0.00
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$325.42
04/01/2014	INTEREST	Monthly Interest	$0.39	$225.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$225.03
03/03/2014	INTEREST	Monthly Interest	$0.39	$223.92
02/03/2014	INTEREST	Monthly Interest	$0.39	$223.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$223.14
01/02/2014	INTEREST	Monthly Interest	$0.39	$222.19
12/04/2013	AMENDMENT	CERTIFIED LTR x2	$12.22	$221.80
12/02/2013	INTEREST	Monthly Interest	$0.39	$209.58
11/04/2013	INTEREST	Monthly Interest	$0.39	$209.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$208.80
10/01/2013	INTEREST	Monthly Interest	$0.39	$208.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$207.62
09/03/2013	INTEREST	Monthly Interest	$0.39	$206.99
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$206.60
08/01/2013	INTEREST	Monthly Interest	$0.39	$106.60
07/16/2013	BILL	ELKO CO TREAS TR	$15.80	$106.21
07/01/2013	INTEREST	Monthly Interest	$0.39	$90.41
06/03/2013	INTEREST	Monthly Interest	$0.39	$90.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$89.63
05/01/2013	INTEREST	Monthly Interest	$0.26	$82.63
04/01/2013	INTEREST	Monthly Interest	$0.26	$82.37
03/18/2013	PENALTY	Certified mailing fee	$6.11	$82.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$76.00
03/01/2013	INTEREST	Monthly Interest	$0.26	$74.89
02/01/2013	INTEREST	Monthly Interest	$0.26	$74.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$74.37
01/02/2013	INTEREST	Monthly Interest	$0.26	$73.42
12/03/2012	INTEREST	Monthly Interest	$0.26	$73.16
11/01/2012	INTEREST	Monthly Interest	$0.26	$72.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$72.64
10/01/2012	INTEREST	Monthly Interest	$0.26	$71.85
09/04/2012	INTEREST	Monthly Interest	$0.26	$71.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$71.33
08/01/2012	INTEREST	Monthly Interest	$0.26	$70.70
07/10/2012	BILL	NICHOLS, KIMBERLY	$15.80	$70.44
07/02/2012	INTEREST	Monthly Interest	$0.26	$54.64
06/01/2012	INTEREST	Monthly Interest	$0.26	$54.38
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/01/2012	INTEREST	Monthly Interest	$0.13	$47.12
04/02/2012	INTEREST	Monthly Interest	$0.13	$46.99
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$46.86
03/01/2012	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2012	INTEREST	Monthly Interest	$0.13	$45.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$45.49
01/03/2012	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2011	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2011	INTEREST	Monthly Interest	$0.13	$44.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$44.15
10/03/2011	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2011	INTEREST	Monthly Interest	$0.13	$43.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$43.10
08/01/2011	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2011	BILL	NICHOLS, KIMBERLY	$15.80	$42.34
07/05/2011	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2011	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	NICHOLS, KIMBERLY	$15.80	$15.80
03/23/2010	PAYMENT	NICHOLS, KIMBERLY CHECK NUM: MO	$-81.41	$0.00
03/16/2010	PENALTY	Certified mailing fee	$5.54	$81.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$75.87
03/01/2010	INTEREST	Monthly Interest	$0.26	$74.76
02/01/2010	INTEREST	Monthly Interest	$0.26	$74.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$74.24
01/05/2010	INTEREST	Monthly Interest	$0.26	$73.29
12/01/2009	INTEREST	Monthly Interest	$0.26	$73.03
11/02/2009	INTEREST	Monthly Interest	$0.26	$72.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$72.51
10/01/2009	INTEREST	Monthly Interest	$0.26	$71.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$71.46
09/01/2009	INTEREST	Monthly Interest	$0.26	$70.83
08/03/2009	INTEREST	Monthly Interest	$0.26	$70.57
07/21/2009	BILL	NICHOLS, KIMBERLY	$15.80	$70.31
07/01/2009	INTEREST	Monthly Interest	$0.26	$54.51
06/01/2009	INTEREST	Monthly Interest	$0.26	$54.25
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$53.99
05/04/2009	INTEREST	Monthly Interest	$0.13	$46.99
04/01/2009	INTEREST	Monthly Interest	$0.13	$46.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.11	$46.73
03/02/2009	INTEREST	Monthly Interest	$0.13	$45.62
02/02/2009	INTEREST	Monthly Interest	$0.13	$45.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$45.36
01/02/2009	INTEREST	Monthly Interest	$0.13	$44.41
12/02/2008	INTEREST	Monthly Interest	$0.13	$44.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$44.15
10/01/2008	INTEREST	Monthly Interest	$0.13	$43.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$43.23
09/02/2008	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2008	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2008	BILL	NICHOLS, KIMBERLY	$15.80	$42.34
07/01/2008	INTEREST	Monthly Interest	$0.13	$26.54
06/02/2008	INTEREST	Monthly Interest	$0.13	$26.41
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$19.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	NICHOLS, KIMBERLY	$15.80	$15.80
08/04/2006	PAYMENT	NICHOLS, KIMBERLY CREDIT: D	$-15.80	$0.00
07/19/2006	BILL	NICHOLS, KIMBERLY	$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