Tax Account 034-003-002

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Owners

BORGEN, EVELYN
36670 BRAND S RD
SPRINGFIELD, OR 97478-9502

Account Summary

Account ID	034-003-002
Account Type	Real Estate
Location	0 13TH ST
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	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.88	$22.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.79	$20.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
08/12/2024	PAYMENT	KNOLES, CAROL A CHECK 345	$-20.72	$0.00
07/10/2024	BILL	BORGEN, EVELYN	$20.72	$20.72
08/03/2023	PAYMENT	KNOLES, CAROL A CHECK NUM: 176	$-20.72	$0.00
07/12/2023	BILL	BORGEN, EVELYN	$20.72	$20.72
08/18/2022	PAYMENT	KNOLES, CAROL A CHECK NUM: 4021	$-20.73	$0.00
07/12/2022	BILL	BORGEN, EVELYN	$20.73	$20.73
10/12/2021	PAYMENT	BORGEN, PAUL R CREDIT: D BANK: OP INTERNET NUM: 014157	$-22.82	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	BORGEN, EVELYN	$21.94	$21.94
06/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4153	$-20.59	$0.00
06/24/2021	AMENDMENT	Remove Penalty	$-0.82	$20.59
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4153	$20.59	$21.41
09/24/2020	VOID	BORGEN, PAUL R OR SALLY S CHECK NUM: 4153	$-20.59	$0.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	BORGEN, EVELYN	$20.59	$20.59
09/18/2019	PAYMENT	BORGEN, PAUL ROBERT CREDIT: D BANK: OP INTERNET NUM: 015266	$-20.43	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	BORGEN, EVELYN	$19.64	$19.64
08/24/2018	PAYMENT	BORGEN, PAUL R& SALLY S CHECK NUM: 4090	$-18.71	$0.00
07/09/2018	BILL	BORGEN, EVELYN	$18.71	$18.71
08/29/2017	PAYMENT	BORGEN, PAUL R & SALLY S CHECK NUM: 4035	$-17.14	$0.00
07/07/2017	BILL	BORGEN, EVELYN	$17.14	$17.14
08/29/2016	PAYMENT	BORGEN, PAUL R & SALLY S CHECK NUM: 3958	$-17.11	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.68	$17.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	BORGEN, EVELYN	$17.11	$17.11
08/21/2015	PAYMENT	BORGEN, PAUL R OR SALLY S CHECK NUM: 3882	$-16.14	$0.00
07/08/2015	BILL	BORGEN, EVELYN	$16.14	$16.14
08/21/2014	PAYMENT	BORGEN, PAUL R OR SALLY S CHECK NUM: 3796	$-17.14	$0.00
07/10/2014	BILL	BORGEN, EVELYN	$17.14	$17.14
09/03/2013	PAYMENT	BORGEN, PAUL R & SALLY S CHECK NUM: 3705	$-16.14	$0.00
07/16/2013	BILL	BORGEN, EVELYN	$16.14	$16.14
08/24/2012	PAYMENT	BORGEN, PAUL & SALLY S CHECK NUM: 3601	$-15.09	$0.00
07/10/2012	BILL	BORGEN, EVELYN	$15.09	$15.09
08/25/2011	PAYMENT	BORGEN, PAUL R & SALLY S CHECK NUM: 3493	$-14.18	$0.00
07/14/2011	BILL	BORGEN, EVELYN	$14.18	$14.18
08/26/2010	PAYMENT	BORGEN, PAUL OR SALLY CHECK NUM: 3350	$-13.44	$0.00
07/14/2010	BILL	BORGEN, EVELYN	$13.44	$13.44
10/14/2009	PAYMENT	BORGEN, PAUL CHECK NUM: 3200	$-12.76	$0.00
10/14/2009	AMENDMENT	remove pen to small	$-0.51	$12.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$13.27
07/21/2009	BILL	BORGEN, EVELYN	$12.76	$12.76
09/08/2008	PAYMENT	BORGEN, PAUL R CHECK NUM: 2975	$-11.85	$0.00
07/14/2008	BILL	BORGEN, EVELYN	$11.85	$11.85
08/24/2007	PAYMENT	BORGEN, PAUL OR SALLY CHECK NUM: 2721	$-11.85	$0.00
07/13/2007	BILL	BORGEN, EVELYN	$11.85	$11.85
09/14/2006	PAYMENT	BORGEN, EVELYN CHECK NUM: 2484	$-11.85	$0.00
07/19/2006	BILL	BORGEN, EVELYN	$11.85	$11.85
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2256	$-11.83	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.49	$11.83
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2256	$11.83	$12.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.49
09/23/2005	VOID	BORGEN, EVELYN CHECK NUM: 2256	$-11.83	$0.47
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.30
07/21/2005	BILL	BORGEN, EVELYN	$11.83	$11.83
06/02/2005	PAYMENT	@	$-13.63	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.78	$13.63
07/01/2004	BILL	BORGEN, EVELYN @	$11.85	$11.85
09/02/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	BORGEN, EVELYN @	$11.85	$11.85