Tax Account 013-040-001

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Owners

HOWARD, MARION & CAROLYN
PO BOX 335
SELMA, OR 97538-0335

Account Summary

Account ID	013-040-001
Account Type	Real Estate
Location	0 AUSTIN 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	$0.00	$28.22	$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	$0.13	$27.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.15	$22.67	$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	$0.90	$23.42	$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
08/13/2024	PAYMENT	"CAROLYN HOWARD" ONLINE	$-28.21	$0.00
07/10/2024	BILL	HOWARD, MARION & CAROLYN	$28.21	$28.21
08/09/2023	PAYMENT	HOWARD, CAROLYN CHECK NUM: 005967	$-28.21	$0.00
07/12/2023	BILL	HOWARD, MARION & CAROLYN	$28.21	$28.21
07/22/2022	PAYMENT	HOWARD, CAROLYN CHECK NUM: 0000005938	$-28.22	$0.00
07/12/2022	BILL	HOWARD, MARION & CAROLYN	$28.22	$28.22
08/02/2021	PAYMENT	HOWARD, MARION & CAROLYN CHECK NUM: 0000005906	$-29.14	$0.00
07/14/2021	BILL	HOWARD, MARION & CAROLYN	$29.14	$29.14
08/26/2020	PAYMENT	HOWARD, CAROLYN CHECK NUM: 5879	$-1.29	$0.00
08/26/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.13	$1.29
07/15/2020	PAYMENT	HOWARD, CAROLYN CHECK NUM: 005878	$-25.86	$1.16
07/15/2020	BILL	HOWARD, MARION & CAROLYN	$27.02	$27.02
08/09/2019	PAYMENT	HOWARD, CAROLYN CHECK NUM: 005850	$-25.85	$0.00
07/10/2019	BILL	HOWARD, MARION & CAROLYN	$25.85	$25.85
08/10/2018	PAYMENT	HOWARD, CAROLYN CHECK NUM: 0000005818	$-24.61	$0.00
07/09/2018	BILL	HOWARD, MARION & CAROLYN	$24.61	$24.61
01/16/2018	PAYMENT	HOWARD, CAROLYN CHECK NUM: 0000005803	$-1.15	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$1.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.04
07/10/2017	PAYMENT	HOWARD, CAROLYN CHECK NUM: 0000005785	$-21.52	$1.00
07/07/2017	BILL	HOWARD, MARION & CAROLYN	$22.52	$22.52
09/01/2016	PAYMENT	ECT CASH	$-0.97	$0.00
09/01/2016	AMENDMENT	Removed int, too small to bill	$-0.04	$0.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$1.01
08/11/2016	PAYMENT	HOWARD, CAROLYN CHECK NUM: 0000005753	$-21.52	$0.97
07/08/2016	BILL	HOWARD, MARION & CAROLYN	$22.49	$22.49
08/07/2015	PAYMENT	HOWARD, CAROLYN CHECK NUM: 0000005718	$-21.52	$0.00
07/08/2015	BILL	HOWARD, MARION & CAROLYN	$21.52	$21.52
09/05/2014	PAYMENT	HOWARD, CAROLYN CHECK NUM: 00570	$-23.42	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	HOWARD, MARION & CAROLYN	$22.52	$22.52
09/04/2013	PAYMENT	HOWARD, CAROLYN CHECK NUM: 0000005686	$-21.52	$0.00
07/16/2013	BILL	HOWARD, MARION & CAROLYN	$21.52	$21.52
08/14/2012	PAYMENT	HOWARD, CAROLYN CHECK NUM: 5634	$-21.52	$0.00
07/10/2012	BILL	HOWARD, MARION & CAROLYN	$21.52	$21.52
08/19/2011	PAYMENT	HOWARD, CAROLYN CHECK NUM: 5575	$-21.52	$0.00
07/14/2011	BILL	HOWARD, MARION & CAROLYN	$21.52	$21.52
08/30/2010	PAYMENT	HOWARD, CAROLYN CHECK NUM: 5507	$-21.64	$0.00
07/14/2010	BILL	HOWARD, MARION & CAROLYN	$21.64	$21.64
09/24/2009	PAYMENT	HOWARD, CAROLYN CHECK NUM: 5422	$-21.64	$0.00
07/21/2009	BILL	HOWARD, MARION & CAROLYN	$21.64	$21.64
08/22/2008	PAYMENT	CAROLYN HOWARD CHECK NUM: 5311	$-21.64	$0.00
07/14/2008	BILL	HOWARD, MARION & CAROLYN	$21.64	$21.64
07/16/2007	PAYMENT	HOWARD, MARION & CAROLYN CHECK NUM: 5193	$-26.40	$0.00
07/16/2007	AMENDMENT	overpayment to small to refund	$4.76	$26.40
07/13/2007	BILL	HOWARD, MARION & CAROLYN	$21.64	$21.64
04/09/2007	PAYMENT	HOWARD, MARION & CAROLYN CHECK NUM: 5163	$-26.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.51	$26.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.30	$24.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$23.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$22.51
07/19/2006	BILL	HOWARD, MARION & CAROLYN	$21.64	$21.64
08/30/2005	PAYMENT	HOWARD, MARION & CAROLYN CHECK NUM: 1599	$-21.61	$0.00
07/21/2005	BILL	HOWARD, MARION & CAROLYN	$21.61	$21.61
08/13/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HOWARD, MARION & CAROL @	$21.64	$21.64
08/26/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HOWARD, MARION & CAROL @	$21.64	$21.64