Tax Account 013-035-010

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Owners

HUBBLE, MARY LYNN
PO BOX 353
BLY, OR 97622-0353

Account Summary

Account ID	013-035-010
Account Type	Real Estate
Location	0 GOLDFIELD AVE
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	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$2.54	$30.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$5.94	$32.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$2.32	$28.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$2.21	$26.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$3.38	$25.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	GARY HUBBLE ONLINE	$-28.21	$0.00
07/10/2024	BILL	HUBBLE, MARY LYNN	$28.21	$28.21
07/24/2023	PAYMENT	HUBBLE, MARY LYNN CHECK BANK: OP INTERNET NUM: 1WBX2J2QA	$-28.21	$0.00
07/12/2023	BILL	HUBBLE, MARY LYNN	$28.21	$28.21
10/25/2022	PAYMENT	HUBBLE, MARY L CHECK BANK: OP INTERNET NUM: 1PNSNG8PL	$-30.76	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	HUBBLE, MARY LYNN	$28.22	$28.22
07/26/2021	PAYMENT	HUBBLE, MARY LYNN CREDIT: D BANK: OP INTERNET NUM: 003115	$-29.14	$0.00
07/14/2021	BILL	HUBBLE, MARY LYNN	$29.14	$29.14
04/07/2021	PAYMENT	MARY LYNN HUBBLE CHECK NUM: ACH	$-32.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$32.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$31.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	HUBBLE, MARY LYNN	$27.02	$27.02
01/14/2020	PAYMENT	HUBBLE, MARY CHECK NUM: VELOCITY	$-28.17	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	HUBBLE, MARY LYNN	$25.85	$25.85
11/16/2018	PAYMENT	HUBBLE, MARY LYNN CHECK BANK: OP INTERNET NUM: 131237487	$-26.82	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	HUBBLE, MARY LYNN	$24.61	$24.61
02/20/2018	PAYMENT	HUBBLE, MARY LYNN CREDIT: D BANK: OP INTERNET NUM: 063511	$-25.90	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$24.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	HUBBLE, MARY LYNN	$22.52	$22.52
07/29/2016	PAYMENT	HUBBLE, GARY R CHECK NUM: 1581	$-22.49	$0.00
07/08/2016	BILL	HUBBLE, MARY LYNN	$22.49	$22.49
08/20/2015	PAYMENT	HUBBLE, MARY LYNN & GARY R CHECK NUM: 3474	$-21.52	$0.00
07/08/2015	BILL	HUBBLE, MARY LYNN	$21.52	$21.52
08/14/2014	PAYMENT	HUBBLE, GARY R & MARY LYNN CHECK NUM: 3170	$-22.52	$0.00
07/10/2014	BILL	HUBBLE, MARY LYNN	$22.52	$22.52
04/07/2014	PAYMENT	HUBBLE, GARY R AND MARY LYNN CHECK NUM: 3084	$-26.26	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$26.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$24.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	HUBBLE, MARY LYNN	$21.52	$21.52
11/29/2012	PAYMENT	HUBBLE, MARY LYNN CREDIT: D BANK: OP INTERNET NUM: 024717	$-57.80	$0.00
11/01/2012	INTEREST	Monthly Interest	$0.18	$57.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$57.62
10/01/2012	INTEREST	Monthly Interest	$0.18	$56.54
09/04/2012	INTEREST	Monthly Interest	$0.18	$56.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$56.18
08/01/2012	INTEREST	Monthly Interest	$0.18	$55.32
07/10/2012	BILL	HUBBLE, MARY LYNN	$21.52	$55.14
07/02/2012	INTEREST	Monthly Interest	$0.18	$33.62
06/01/2012	INTEREST	Monthly Interest	$0.18	$33.44
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$24.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	HUBBLE, MARY LYNN	$21.52	$21.52
12/16/2010	PAYMENT	MARY LYNN HUBBLE CHECK BANK: OP INTERNET NUM: 94865353	$-23.59	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$23.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	HUBBLE, MARY LYNN	$21.64	$21.64
11/05/2009	PAYMENT	MARY LYNN HUBBLE CREDIT: D BANK: INTERNET PMT	$-23.59	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$23.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	HUBBLE, MARY LYNN	$21.64	$21.64
08/27/2008	PAYMENT	HUBBLE, MARY LYNN CREDIT: D	$-21.64	$0.00
07/14/2008	BILL	HUBBLE, MARY LYNN	$21.64	$21.64
08/28/2007	PAYMENT	HUBBLE, MARY LYNN CHECK NUM: 2995	$-21.64	$0.00
07/13/2007	BILL	HUBBLE, MARY LYNN	$21.64	$21.64
08/14/2006	PAYMENT	GOMES, BETTY PATERSON CHECK NUM: 3075	$-21.64	$0.00
07/19/2006	BILL	GOMES, BETTY PATERSON	$21.64	$21.64
09/14/2005	PAYMENT	GOMES, BETTY PATERSON CHECK NUM: 2858	$-21.61	$0.00
07/21/2005	BILL	GOMES, BETTY PATERSON	$21.61	$21.61
07/20/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	GOMES, BETTY PATERSON @	$21.64	$21.64
08/05/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	GOMES, BETTY PATERSON @	$21.64	$21.64