Tax Account 036-048-003

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Owners

MARTENSEN, MEGHAN
PO BOX 394
GARIBALDI, OR 97118-0394

808813

Account Summary

Account ID	036-048-003
Account Type	Real Estate
Location	0 DRUM ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-048-003

Account Type

Real Estate

Location

0 DRUM ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.45

Total

$20.45

Paid

$20.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.75	$19.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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
07/29/2024	PAYMENT	"MEGHAN MARTENSEN" ONLINE	$-20.45	$0.00
07/10/2024	BILL	MARTENSEN, MEGHAN	$20.45	$20.45
07/31/2023	PAYMENT	MARTENSEN, MEGHAN CREDIT: D BANK: OP INTERNET NUM: 02072D	$-20.45	$0.00
07/12/2023	BILL	MARTENSEN, MEGHAN	$20.45	$20.45
07/27/2022	PAYMENT	MARTENSEN, MEGHAN CREDIT: D BANK: OP INTERNET NUM: 04759D	$-20.46	$0.00
07/12/2022	BILL	MARTENSEN, DIANA	$20.46	$20.46
07/26/2021	PAYMENT	MART CREDIT: D BANK: OP INTERNET NUM: 974077	$-21.66	$0.00
07/14/2021	BILL	MARTENSEN, KENT & DEANNA	$21.66	$21.66
08/11/2020	PAYMENT	DEANNA MARTENSEN CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	MARTENSEN, KENT & DEANNA	$20.76	$20.76
08/14/2019	PAYMENT	MARTENSEN, KENT CHECK BANK: WF INTERNET NUM: 019081409012851	$-20.47	$0.00
07/10/2019	BILL	MARTENSEN, KENT & DEANNA	$20.47	$20.47
08/14/2018	PAYMENT	MARTENSEN, KENT CHECK BANK: WF INTERNET NUM: 018081409016789	$-20.39	$0.00
07/09/2018	BILL	MARTENSEN, KENT & DEANNA	$20.39	$20.39
08/22/2017	PAYMENT	MARTENSEN, KENT CHECK BANK: WF INTERNET NUM: 017082209102129	$-18.68	$0.00
07/07/2017	BILL	MARTENSEN, KENT & DEANNA	$18.68	$18.68
09/07/2016	PAYMENT	MARTENSEN, KENT CHECK NUM: 016090709151528	$-0.75	$0.00
08/29/2016	PAYMENT	MARTENSEN KENT CHECK BANK: WF INTERNET NUM: 016082909071970	$-18.65	$0.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	MARTENSEN, KENT & DEANNA	$18.65	$18.65
08/14/2015	PAYMENT	MARTENSEN KENT CHECK BANK: WF INTERNET NUM: 015081409014995	$-17.68	$0.00
07/08/2015	BILL	MARTENSEN, KENT & DEANNA	$17.68	$17.68
08/11/2014	PAYMENT	KENT J MARTENSE CHECK BANK: WF INTERNET NUM: 014081103057431	$-18.68	$0.00
07/10/2014	BILL	MARTENSEN, KENT & DEANNA	$18.68	$18.68
09/10/2013	PAYMENT	MARTENSEN, KENT J CHECK BANK: WF INTERNET NUM: 013091003083954	$-0.71	$0.00
09/10/2013	PAYMENT	KENT J MARTENSE CHECK BANK: WF INTERNET NUM: 013091003083962	$-17.68	$0.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.39
07/16/2013	BILL	MARTENSEN, KENT & DEANNA	$17.68	$17.68
08/10/2012	PAYMENT	KENT J MARTENSE CHECK BANK: WF INTERNET NUM: 012081003069608	$-17.68	$0.00
07/10/2012	BILL	MARTENSEN, KENT & DEANNA	$17.68	$17.68
08/12/2011	PAYMENT	KENT J MARTENSE CHECK BANK: WF INTERNET NUM: 011081203062133	$-17.68	$0.00
07/14/2011	BILL	MARTENSEN, KENT & DEANNA	$17.68	$17.68
08/25/2010	PAYMENT	MARTENSEN, KENT & DEANNA CHECK NUM: 5206	$-17.78	$0.00
07/14/2010	BILL	MARTENSEN, KENT & DEANNA	$17.78	$17.78
09/23/2009	PAYMENT	MARTENSEN, KENT & DEANNA CHECK NUM: 5149	$-17.78	$0.00
07/21/2009	BILL	MARTENSEN, KENT & DEANNA	$17.78	$17.78
08/12/2008	PAYMENT	MARTENSEN, KENT & DEANNA CHECK NUM: 5025	$-17.78	$0.00
07/14/2008	BILL	MARTENSEN, KENT & DEANNA	$17.78	$17.78
08/16/2007	PAYMENT	MARTENSEN, KENT & DEANNA CHECK NUM: 4309	$-17.78	$0.00
07/13/2007	BILL	MARTENSEN, KENT & DEANNA	$17.78	$17.78
08/25/2006	PAYMENT	MARTENSEN, KENT & DEANNA CHECK NUM: 4136	$-17.77	$0.00
07/19/2006	BILL	MARTENSEN, KENT & DEANNA	$17.77	$17.77
08/18/2005	PAYMENT	KENT MARTENSEN CHECK NUM: 4030	$-17.75	$0.00
07/21/2005	BILL	MARTENSEN, KENT & DEANNA	$17.75	$17.75
08/11/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	MARTENSEN, KENT & DEAN @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00