Tax Account 065-014-015

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Owners

ELLIOTT, KELCEY W
PO BOX 2481
GEARHART, OR 97138-2481

772734

Account Summary

Account ID	065-014-015
Account Type	Real Estate
Location	6077 CORTEZ 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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$1.62	$0.00	$12.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$9.28	$0.00	$19.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$9.20	$0.00	$19.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.98	$0.00	$10.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$8.68	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$9.75	$0.00	$18.72	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$8.97	$10.59	$0.00	$19.56	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/04/2025	PAYMENT	ELLIOTT, KELCEY W CASH	$-10.36	$0.00
07/11/2025	BILL	ELLIOTT, KELCEY W	$10.36	$10.36
07/26/2024	PAYMENT	ELLIOTT, KELCEY W CASH	$-11.35	$0.00
07/10/2024	BILL	ELLIOTT, KELCEY W	$11.35	$11.35
08/01/2023	PAYMENT	ELLIOTT, KELCEY W CASH BANK: OP INTERNET	$-11.35	$0.00
07/12/2023	BILL	ELLIOTT, KELCEY W	$11.35	$11.35
07/19/2022	PAYMENT	ELLIOTT, KELCEY W CASH	$-11.36	$0.00
07/12/2022	BILL	ELLIOTT, KELCEY W	$11.36	$11.36
08/03/2021	PAYMENT	ELLIOTT, KELCEY W CASH	$-11.95	$0.00
07/14/2021	BILL	ELLIOTT, KELCEY W	$11.95	$11.95
08/04/2020	PAYMENT	BAIR, DYLAN MICHELL CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	ELLIOTT, KELCEY W	$11.17	$11.17
08/26/2019	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: H39558	$-10.88	$0.00
07/10/2019	BILL	PETERS, CHRISTOPHER JOHN ET AL	$10.88	$10.88
02/11/2019	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: 010838	$-12.45	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	STONE, JOEL D & LAVERNE L	$10.83	$10.83
06/25/2018	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: 066050	$-19.25	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.08	$19.25
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$19.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	STONE, JOEL D & LAVERNE L	$9.97	$9.97
05/05/2017	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: H48204	$-19.14	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	STONE, JOEL D & LAVERNE L	$9.94	$9.94
04/04/2016	PAYMENT	PETERS, MARTHA ANGELA CREDIT: D BANK: OP INTERNET NUM: 902475	$-10.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	STONE, JOEL D & LAVERNE L	$8.97	$8.97
04/22/2015	PAYMENT	STONE, LAVERNE L CREDIT: D BANK: OP INTERNET NUM: 020059	$-56.93	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.14	$56.93
03/16/2015	PENALTY	Certified mailing fee	$6.48	$56.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$50.31
03/02/2015	INTEREST	Monthly Interest	$0.14	$49.61
02/02/2015	INTEREST	Monthly Interest	$0.14	$49.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$49.33
01/02/2015	INTEREST	Monthly Interest	$0.14	$48.73
12/01/2014	INTEREST	Monthly Interest	$0.14	$48.59
11/03/2014	INTEREST	Monthly Interest	$0.14	$48.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$48.31
10/01/2014	INTEREST	Monthly Interest	$0.14	$47.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$47.67
09/02/2014	INTEREST	Monthly Interest	$0.14	$47.27
08/01/2014	INTEREST	Monthly Interest	$0.14	$47.13
07/10/2014	BILL	STONE, JOEL D & LAVERNE L	$9.97	$46.99
07/01/2014	INTEREST	Monthly Interest	$0.14	$37.02
06/02/2014	INTEREST	Monthly Interest	$0.14	$36.88
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$36.74
05/01/2014	INTEREST	Monthly Interest	$0.07	$29.74
04/01/2014	INTEREST	Monthly Interest	$0.07	$29.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$29.60
03/03/2014	INTEREST	Monthly Interest	$0.07	$28.97
02/03/2014	INTEREST	Monthly Interest	$0.07	$28.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$28.83
01/02/2014	INTEREST	Monthly Interest	$0.07	$28.29
12/02/2013	INTEREST	Monthly Interest	$0.07	$28.22
11/04/2013	INTEREST	Monthly Interest	$0.07	$28.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$28.08
10/01/2013	INTEREST	Monthly Interest	$0.07	$27.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$27.56
09/03/2013	INTEREST	Monthly Interest	$0.07	$27.20
08/01/2013	INTEREST	Monthly Interest	$0.07	$27.13
07/16/2013	BILL	STONE, JOEL D & LAVERNE L	$8.97	$27.06
07/01/2013	INTEREST	Monthly Interest	$0.07	$18.09
06/03/2013	INTEREST	Monthly Interest	$0.07	$18.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	STONE, JOEL D & LAVERNE L	$8.97	$8.97
04/04/2012	PAYMENT	STONE, LAVERNE LYNETTE CREDIT: D BANK: OP INTERNET NUM: 691693	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	STONE, JOEL D & LAVERNE L	$8.97	$8.97
08/18/2010	PAYMENT	JOEL DAVID STONE CREDIT: D BANK: OP INTERNET NUM: 141462	$-9.02	$0.00
07/14/2010	BILL	STONE, JOEL D & LAVERNE L	$9.02	$9.02
09/15/2009	PAYMENT	JOEL STONE CHECK NUM: 4277	$-9.02	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$9.02	$9.02
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-9.02	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$9.02	$9.02
07/24/2007	PAYMENT	KALISZ, PHILIP & MARY E CHECK NUM: 2273	$-9.02	$0.00
07/13/2007	BILL	KALISZ, PHILIP & MARY E	$9.02	$9.02
08/10/2006	PAYMENT	CHESZEK, ANDREA J CHECK NUM: 9.01	$-9.01	$0.00
07/19/2006	BILL	CHESZEK, ANDREA J	$9.01	$9.01
08/09/2005	PAYMENT	CHESZEK, ANDREA J CHECK NUM: 1542	$-9.00	$0.00
07/21/2005	BILL	CHESZEK, ANDREA J	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CHESZEK, ANDREA J @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00