Tax Account 011-108-000

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Owners

HALDEMAN, YVONNE T
3620 SE 32ND AVE
PORTLAND, OR 97202-3020

629859

Account Summary

Account ID	011-108-000
Account Type	Real Estate
Location	0 FIR ST/HEMLOCK DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.90	$0.00	$0.00	$28.90	$28.90	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/05/2025	PAYMENT	YVONNE HALDEMAN CHECK (LOCKBOX-LA) - 1847	$-28.90	$0.00
07/11/2025	BILL	HALDEMAN, YVONNE T	$28.90	$28.90
07/23/2024	PAYMENT	HALDEMAN, YVONNE T CHECK 1778	$-28.90	$0.00
07/10/2024	BILL	HALDEMAN, YVONNE T	$28.90	$28.90
08/01/2023	PAYMENT	HALDEMAN, YVONNE T CHECK NUM: 1708	$-28.90	$0.00
07/12/2023	BILL	HALDEMAN, YVONNE T	$28.90	$28.90
07/27/2022	PAYMENT	HALDEMAN, YVONNE T CHECK NUM: 1635	$-28.90	$0.00
07/12/2022	BILL	HALDEMAN, YVONNE T	$28.90	$28.90
08/23/2021	PAYMENT	HALDEMAN, YVONNE T CHECK NUM: 1568	$-30.13	$0.00
07/14/2021	BILL	HALDEMAN, YVONNE T	$30.13	$30.13
08/04/2020	PAYMENT	HALDEMAN, YVONNE T CHECK NUM: 1491	$-14.95	$0.00
07/15/2020	BILL	HALDEMAN, YVONNE T	$14.95	$14.95
08/21/2019	PAYMENT	HALDEMAN, YVONNE CHECK NUM: 1411	$-14.95	$0.00
07/10/2019	BILL	HALDEMAN, YVONNE T	$14.95	$14.95
08/01/2018	PAYMENT	HALDEMAN, YVONNE CHECK NUM: 1323	$-14.90	$0.00
07/09/2018	BILL	HALDEMAN, YVONNE T	$14.90	$14.90
08/18/2017	PAYMENT	HALDEMAN, YVONNE CHECK NUM: 1247	$-13.55	$0.00
07/07/2017	BILL	HALDEMAN, YVONNE T	$13.55	$13.55
07/26/2016	PAYMENT	HALDEMAN, YVONNE CHECK NUM: 1152	$-13.55	$0.00
07/08/2016	BILL	HALDEMAN, YVONNE T	$13.55	$13.55
07/24/2015	PAYMENT	HALDEMAN, YVONNE T CHECK NUM: 1026	$-13.55	$0.00
07/08/2015	BILL	HALDEMAN, YVONNE T	$13.55	$13.55
08/25/2014	PAYMENT	HALDEMAN, YVONNE T CHECK NUM: 0437	$-13.55	$0.00
07/10/2014	BILL	HALDEMAN, YVONNE T	$13.55	$13.55
07/22/2013	PAYMENT	HALDEMAN, YVONNE T CHECK NUM: 301	$-13.55	$0.00
07/16/2013	BILL	HALDEMAN, YVONNE T	$13.55	$13.55
07/25/2012	PAYMENT	HALDEMAN, YVONNE T CHECK NUM: 0257	$-13.55	$0.00
07/10/2012	BILL	HALDEMAN, YVONNE T	$13.55	$13.55
08/08/2011	PAYMENT	HALDEMAN, YVONNE T CHECK NUM: 213	$-13.55	$0.00
07/14/2011	BILL	HALDEMAN, YVONNE T	$13.55	$13.55
08/18/2010	PAYMENT	HALDEMAN, YVONNE T CHECK NUM: 116	$-13.55	$0.00
07/14/2010	BILL	PORTER, JOHN D	$13.55	$13.55
08/11/2009	PAYMENT	PORTER, JOHN D CHECK NUM: 54452	$-13.55	$0.00
07/21/2009	BILL	PORTER, JOHN D	$13.55	$13.55
07/28/2008	PAYMENT	PORTER, JOHN D CHECK NUM: 4725043	$-13.55	$0.00
07/14/2008	BILL	PORTER, JOHN D	$13.55	$13.55
08/09/2007	PAYMENT	PORTER, JOHN D CHECK NUM: 7565	$-13.55	$0.00
07/13/2007	BILL	PORTER, JOHN D	$13.55	$13.55
08/29/2006	PAYMENT	PORTER, JOHN D CHECK NUM: 71869254	$-13.55	$0.00
07/19/2006	BILL	PORTER, JOHN D	$13.55	$13.55
08/10/2005	PAYMENT	PORTER, JOHN D CHECK NUM: 35067846	$-13.55	$0.00
07/21/2005	BILL	PORTER, JOHN D	$13.55	$13.55
08/23/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	COCHRAN, JERRY & MARGA @	$13.56	$13.56
08/22/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	COCHRAN, JERRY & MARGA @	$13.56	$13.56