Tax Account 062-021-001

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Owners

SEVEY, HARRY A & DONAM
1630 DAISY LN
VALE, OR 97918-7004

Account Summary

Account ID	062-021-001
Account Type	Real Estate
Location	0 MESA VERDE 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	2024/2025 REAL ESTATE TAXES
Original	$19.70
Total	$19.70
Paid	$19.70
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	$19.70	$0.00	$19.70	$19.70	$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	$19.70	$0.00	$19.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.71	$0.00	$19.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$20.86	$0.00	$20.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.97	$0.00	$19.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.68	$0.00	$19.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.96	$0.00	$17.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.93	$0.00	$17.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.96	$0.00	$16.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.80	$0.00	$17.80	$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
07/19/2024	PAYMENT	GEORGE W SPURGE EBOX WF - 024071903091347	$-19.70	$0.00
07/10/2024	BILL	SEVEY, HARRY A & DONAM	$19.70	$19.70
08/01/2023	PAYMENT	SPURGEON, DONA M & GEORGE W CHECK NUM: 8251	$-19.70	$0.00
07/12/2023	BILL	SEVEY, HARRY A & DONAM	$19.70	$19.70
08/29/2022	PAYMENT	SPURGEON, DONA & GEORGE II CHECK NUM: 8129	$-19.71	$0.00
07/12/2022	BILL	SEVEY, HARRY A & DONAM	$19.71	$19.71
09/08/2021	PAYMENT	SPURGEON, DONA & GEORGE II CHECK NUM: 7989	$-20.86	$0.00
09/08/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.83	$20.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.83	$21.69
07/14/2021	BILL	SEVEY, HARRY A & DONAM	$20.86	$20.86
07/30/2020	PAYMENT	SPURGEON, DONA & GEORGE II CHECK NUM: 7840	$-19.97	$0.00
07/15/2020	BILL	SEVEY, HARRY A & DONAM	$19.97	$19.97
07/29/2019	PAYMENT	SPURGEON, DONA & GEORGE II CHECK NUM: 7708	$-19.68	$0.00
07/10/2019	BILL	SEVEY, HARRY A & DONAM	$19.68	$19.68
07/30/2018	PAYMENT	SPURGEON, DONA & GEORGE II CHECK NUM: 7570	$-19.61	$0.00
07/09/2018	BILL	SEVEY, HARRY A & DONAM	$19.61	$19.61
08/01/2017	PAYMENT	SPURGEON, GEORGE W II &DONA M CHECK NUM: 7425	$-17.96	$0.00
07/07/2017	BILL	SEVEY, HARRY A & DONAM	$17.96	$17.96
07/25/2016	PAYMENT	SPURGEON, GEORGE W II & DONA M CHECK NUM: 7278	$-17.93	$0.00
07/08/2016	BILL	SEVEY, HARRY A & DONAM	$17.93	$17.93
08/07/2015	PAYMENT	SPURGEON, GEORGE W II & DONA M CHECK NUM: 7150	$-16.96	$0.00
07/08/2015	BILL	SEVEY, HARRY A & DONAM	$16.96	$16.96
08/05/2014	PAYMENT	SPURGEON, DONA & GEORGE CHECK NUM: 7008	$-17.80	$0.00
07/10/2014	BILL	SEVEY, HARRY A & DONAM	$17.80	$17.80
08/22/2013	PAYMENT	SPURGEON, GEORGE W & DONA M CHECK NUM: 6875	$-15.57	$0.00
07/16/2013	BILL	SEVEY, HARRY A & DONAM	$15.57	$15.57
07/26/2012	PAYMENT	SPURGEON, GEORGE & DONA CHECK NUM: 6702	$-14.43	$0.00
07/10/2012	BILL	SEVEY, HARRY A & DONAM	$14.43	$14.43
08/10/2011	PAYMENT	SPURGEON, GEORGE & DONA CHECK NUM: 6508	$-13.55	$0.00
07/14/2011	BILL	SEVEY, HARRY A & DONAM	$13.55	$13.55
08/11/2010	PAYMENT	SPURGEON, GEORGE W & DONA M CHECK NUM: 6277	$-12.87	$0.00
07/14/2010	BILL	SEVEY, HARRY A & DONAM	$12.87	$12.87
08/20/2009	PAYMENT	GEORGE SPURGEON CHECK NUM: 5936	$-12.21	$0.00
07/21/2009	BILL	SEVEY, HARRY A & DONAM	$12.21	$12.21
08/06/2008	PAYMENT	DONA M SPURGEON CHECK NUM: 5499	$-11.34	$0.00
07/14/2008	BILL	SEVEY, HARRY A & DONAM	$11.34	$11.34
08/01/2007	PAYMENT	SEVEY, HARRY A & DONAM CHECK NUM: 5084	$-11.34	$0.00
07/13/2007	BILL	SEVEY, HARRY A & DONAM	$11.34	$11.34
08/14/2006	PAYMENT	SEVEY, HARRY A & DONAM CHECK NUM: 4626	$-11.33	$0.00
07/19/2006	BILL	SEVEY, HARRY A & DONAM	$11.33	$11.33
08/09/2005	PAYMENT	DONA M SPURGEON CHECK NUM: 4082	$-11.32	$0.00
07/21/2005	BILL	SEVEY, HARRY A & DONAM	$11.32	$11.32
08/06/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	SEVEY, HARRY A & DONA @	$11.34	$11.34
08/19/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	SEVEY, HARRY A & DONA @	$11.34	$11.34