Tax Account 065-016-010

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Owners

MOTTO, JOHN F
37167 CORALBURST ST
SANDY, OR 97055-6831

Account Summary

Account ID	065-016-010
Account Type	Real Estate
Location	0 CHUGACH 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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$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
3	01/05/2026	01/15/2026	Not due	$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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$4.49	$15.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$2.38	$13.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
08/05/2025	PAYMENT	"JOE SMITH" ONLINE	$-10.36	$0.00
07/11/2025	BILL	MOTTO, JOHN F	$10.36	$10.36
03/26/2025	PAYMENT	"JOE SMITH" ONLINE	$-15.84	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	MOTTO, JOHN F	$11.35	$11.35
07/27/2023	PAYMENT	MOTTO, JOHN F CHECK NUM: 7782	$-11.35	$0.00
07/12/2023	BILL	MOTTO, JOHN F	$11.35	$11.35
08/02/2022	PAYMENT	SMITH, JOE H & TERESA A CHECK NUM: 7687	$-11.36	$0.00
07/12/2022	BILL	MOTTO, JOHN F	$11.36	$11.36
08/19/2021	PAYMENT	SMITH, JOE H & TERESA A CHECK NUM: 7755	$-11.95	$0.00
07/14/2021	BILL	MOTTO, JOHN F	$11.95	$11.95
06/25/2021	AMENDMENT	Remove Penalty	$-0.45	$0.00
09/08/2020	PAYMENT	SMITH, JOE H & TERESA A CHECK NUM: 7606	$-11.17	$0.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	MOTTO, JOHN F	$11.17	$11.17
10/18/2019	PAYMENT	SMITH, JOE H OR TERESA A CHECK NUM: 7646	$-10.88	$0.00
10/18/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.44	$10.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	MOTTO, JOHN F	$10.88	$10.88
04/19/2019	PAYMENT	SMITH, JOE H & TERESA A CHECK NUM: 7604	$-13.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
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	MOTTO, JOHN F	$10.83	$10.83
08/14/2017	PAYMENT	SMITH, JOE H & TERESA A CHECK NUM: 7481	$-9.97	$0.00
07/07/2017	BILL	MOTTO, JOHN F	$9.97	$9.97
09/06/2016	PAYMENT	SMITH, JOE H & TERESA A CHECK NUM: 7335	$-9.94	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	MOTTO, JOHN F	$9.94	$9.94
08/11/2015	PAYMENT	SMITH, JOE H & TERESA A CHECK NUM: 7254	$-8.97	$0.00
07/08/2015	BILL	MOTTO, JOHN F	$8.97	$8.97
08/12/2014	PAYMENT	SMITH, JOE H & TERESA A CHECK NUM: 7203	$-9.97	$0.00
07/10/2014	BILL	MOTTO, JOHN F	$9.97	$9.97
09/24/2013	PAYMENT	SMITH, JOE H & TERESA CHECK NUM: 7024	$-8.97	$0.00
09/24/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.36	$8.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	MOTTO, JOHN F	$8.97	$8.97
09/10/2012	PAYMENT	SMITH, JOE H & TERESA A CHECK NUM: 6973	$-8.97	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.36	$8.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	MOTTO, JOHN F	$8.97	$8.97
08/01/2011	PAYMENT	SMITH, TEREAS CHECK NUM: 6670	$-8.97	$0.00
07/14/2011	BILL	MOTTO, JOHN F	$8.97	$8.97
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6611	$-9.03	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.39	$9.03
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6611	$9.03	$9.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.37
09/13/2010	VOID	SMITH, JOE H & TERESA A CHECK NUM: 6611	$-9.03	$0.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	MOTTO, JOHN F	$9.02	$9.02
08/12/2009	PAYMENT	JOE & TERESA SMITH CHECK NUM: 6510	$-9.02	$0.00
07/21/2009	BILL	MOTTO, JOHN F	$9.02	$9.02
09/04/2008	PAYMENT	JOE & TERESA SMITH CHECK NUM: 6777	$-9.02	$0.00
07/14/2008	BILL	MOTTO, JOHN F	$9.02	$9.02
08/21/2007	PAYMENT	TERESA A SMITH CHECK NUM: 6261	$-9.02	$0.00
07/13/2007	BILL	MOTTO, JOHN F	$9.02	$9.02
08/14/2006	PAYMENT	TERESA SMITH CHECK NUM: 6068	$-9.01	$0.00
07/19/2006	BILL	MOTTO, JOHN F	$9.01	$9.01
10/21/2005	PAYMENT	MOTTO, JOHN F CHECK NUM: 5730	$-9.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	MOTTO, JOHN F	$9.00	$9.00
08/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MOTTO, JOHN F @	$9.02	$9.02
10/03/2003	PAYMENT	@	$-19.11	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.09	$19.11
07/01/2003	BILL	MOTTO, JOHN F @	$9.02	$9.02