Tax Account 062-021-002

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Owners

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

Account Summary

Account ID	062-021-002
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	$18.98
Total	$18.98
Paid	$18.98
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	$18.98	$0.00	$18.98	$18.98	$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	$18.98	$0.00	$18.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.99	$0.00	$18.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$20.09	$0.00	$20.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.21	$0.00	$19.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$18.92	$0.00	$18.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.85	$0.00	$18.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.27	$0.00	$17.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.24	$0.00	$17.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.27	$0.00	$16.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.05	$0.00	$17.05	$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 - 024071903091348	$-18.98	$0.00
07/10/2024	BILL	SEVEY, HARRY A & DONA M	$18.98	$18.98
08/01/2023	PAYMENT	SPURGEON, DONA M & GEORGE W CHECK NUM: 8251	$-18.98	$0.00
07/12/2023	BILL	SEVEY, HARRY A & DONA M	$18.98	$18.98
08/29/2022	PAYMENT	SPURGEON, DONA & GEORGE II CHECK NUM: 8129	$-18.99	$0.00
07/12/2022	BILL	SEVEY, HARRY A & DONA M	$18.99	$18.99
09/08/2021	PAYMENT	SPURGEON, DONA & GEORGE II CHECK NUM: 7989	$-20.09	$0.00
09/08/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.80	$20.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.89
07/14/2021	BILL	SEVEY, HARRY A & DONA M	$20.09	$20.09
07/30/2020	PAYMENT	SPURGEON, DONA & GEORGE II CHECK NUM: 7841	$-19.21	$0.00
07/15/2020	BILL	SEVEY, HARRY A & DONA M	$19.21	$19.21
07/29/2019	PAYMENT	SPURGEON, DONA & GEORGE II CHECK NUM: 7708	$-18.92	$0.00
07/10/2019	BILL	SEVEY, HARRY A & DONA M	$18.92	$18.92
07/30/2018	PAYMENT	SPURGEON, DONA & GEORGE II CHECK NUM: 7570	$-18.85	$0.00
07/09/2018	BILL	SEVEY, HARRY A & DONA M	$18.85	$18.85
08/01/2017	PAYMENT	SPURGEON, GEORGE W II &DONA M CHECK NUM: 7425	$-17.27	$0.00
07/07/2017	BILL	SEVEY, HARRY A & DONA M	$17.27	$17.27
07/25/2016	PAYMENT	SPURGEON, GEORGE W & DONA M CHECK NUM: 7279	$-17.24	$0.00
07/08/2016	BILL	SEVEY, HARRY A & DONA M	$17.24	$17.24
08/07/2015	PAYMENT	SPURGEON, GEORGE W II & DONA M CHECK NUM: 7150	$-16.27	$0.00
07/08/2015	BILL	SEVEY, HARRY A & DONA M	$16.27	$16.27
08/05/2014	PAYMENT	SPURGEON, DONA & GEORGE CHECK NUM: 7008	$-17.05	$0.00
07/10/2014	BILL	SEVEY, HARRY A & DONA M	$17.05	$17.05
08/22/2013	PAYMENT	SPURGEON, GEORGE W & DONA M CHECK NUM: 6875	$-14.88	$0.00
07/16/2013	BILL	SEVEY, HARRY A & DONA M	$14.88	$14.88
07/26/2012	PAYMENT	SPURGEON, GEORGE & DONA CHECK NUM: 6702	$-13.78	$0.00
07/10/2012	BILL	SEVEY, HARRY A & DONA M	$13.78	$13.78
08/10/2011	PAYMENT	SPUGEON, GEORGE & DONA CHECK NUM: 6509	$-12.95	$0.00
07/14/2011	BILL	SEVEY, HARRY A & DONA M	$12.95	$12.95
08/11/2010	PAYMENT	SPURGEON, GEORGE W & DONA M CHECK NUM: 6276	$-12.28	$0.00
07/14/2010	BILL	SEVEY, HARRY A & DONA M	$12.28	$12.28
08/20/2009	PAYMENT	SEVEY, HARRY A & DONA M CHECK NUM: 5935	$-11.65	$0.00
07/21/2009	BILL	SEVEY, HARRY A & DONA M	$11.65	$11.65
08/06/2008	PAYMENT	DONA M SPURGEON CHECK NUM: 5499	$-10.82	$0.00
07/14/2008	BILL	SEVEY, HARRY A & DONA M	$10.82	$10.82
08/01/2007	PAYMENT	SEVEY, HARRY A & DONAM CHECK NUM: 5084	$-10.82	$0.00
07/13/2007	BILL	SEVEY, HARRY A & DONA M	$10.82	$10.82
08/14/2006	PAYMENT	SEVEY, HARRY A & DONA M CHECK NUM: 4627	$-10.82	$0.00
07/19/2006	BILL	SEVEY, HARRY A & DONA M	$10.82	$10.82
08/09/2005	PAYMENT	GEORGE W SPURGEON, II CHECK NUM: 4083	$-10.81	$0.00
07/21/2005	BILL	SEVEY, HARRY A & DONAM	$10.81	$10.81
08/06/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	SEVEY, HARRY A & DONA @	$10.82	$10.82
08/19/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	SEVEY, HARRY A & DONA @	$10.82	$10.82