Tax Account 066-007-005

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Owners

ANSTEY, ELMO & ESTELLE ET AL
32954 LYNX HOLLOW RD
CRESWELL, OR 97426-9350

KOVACIC, DONNA ET AL

Account Summary

Account ID	066-007-005
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-007-005

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$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	$0.48	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.73	$13.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.43	$11.26	$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	$2.20	$12.17	$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
08/16/2024	PAYMENT	"DONNA MEAD" ONLINE	$-11.35	$0.00
07/10/2024	BILL	ANSTEY, ELMO & ESTELLE ET AL	$11.35	$11.35
08/07/2023	PAYMENT	MEAD, DONNA CREDIT: D BANK: OP INTERNET NUM: 00416R	$-11.35	$0.00
07/12/2023	BILL	ANSTEY, ELMO & ESTELLE ET AL	$11.35	$11.35
08/03/2022	PAYMENT	MEAD, DONNA CREDIT: D BANK: OP INTERNET NUM: 002224	$-11.36	$0.00
07/12/2022	BILL	ANSTEY, ELMO & ESTELLE ET AL	$11.36	$11.36
09/02/2021	PAYMENT	ANST CREDIT: D BANK: OP INTERNET NUM: 001870	$-26.33	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.09	$26.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$26.24
08/02/2021	INTEREST	Monthly Interest	$0.09	$25.76
07/14/2021	BILL	ANSTEY, ELMO & ESTELLE ET AL	$11.95	$25.67
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	ANSTEY, ELMO & ESTELLE ET AL	$11.17	$11.17
10/16/2019	PAYMENT	MEAD, DONNA MARIE CREDIT: D BANK: OP INTERNET NUM: 098546	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	ANSTEY, ELMO & ESTELLE ET AL	$10.88	$10.88
09/14/2018	PAYMENT	MEAD, DONNA CREDIT: D BANK: OP INTERNET NUM: 83626B	$-11.26	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	ANSTEY, ELMO & ESTELLE ET AL	$10.83	$10.83
08/15/2017	PAYMENT	MEAD, DONNA M CHECK NUM: 1168	$-9.97	$0.00
07/07/2017	BILL	ANSTEY, ELMO & ESTELLE ET AL	$9.97	$9.97
08/16/2016	PAYMENT	MEAD, DONNA MARIE CREDIT: D BANK: OP INTERNET NUM: 594926	$-9.94	$0.00
07/08/2016	BILL	ANSTEY, ELMO & ESTELLE ET AL	$9.94	$9.94
09/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1132	$-8.97	$0.00
09/04/2015	AMENDMENT	remove pen too small to bill	$-0.36	$8.97
09/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1132	$8.97	$9.33
09/04/2015	VOID	MEAD, DONNA M CHECK NUM: 1132	$-8.97	$0.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	ANSTEY, ELMO & ESTELLE ET AL	$8.97	$8.97
04/10/2015	PAYMENT	MEAD, DONNA M CHECK NUM: 01088	$-12.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	ANSTEY, ELMO & ESTELLE	$9.97	$9.97
12/05/2013	PAYMENT	MEAD, DONNA M CREDIT: D BANK: OP INTERNET NUM: 664352	$-9.78	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	ANSTEY, ELMO & ESTELLE	$8.97	$8.97
09/10/2012	PAYMENT	MEAD, DONNA M CHECK NUM: 1035	$-8.97	$0.00
09/10/2012	AMENDMENT	Removed pen, too small to bill	$-0.36	$8.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	ANSTEY, ELMO & ESTELLE	$8.97	$8.97
08/26/2011	PAYMENT	MEAD, DONNA M CHECK NUM: 1008	$-8.97	$0.00
07/14/2011	BILL	ANSTEY, ELMO & ESTELLE	$8.97	$8.97
08/04/2010	PAYMENT	ANSTEY, ELMO & ESTELLE CHECK NUM: 2344	$-9.02	$0.00
07/14/2010	BILL	ANSTEY, ELMO & ESTELLE	$9.02	$9.02
08/21/2009	PAYMENT	ANSTEY, ELMO & ESTELLE CHECK NUM: 2225	$-8.69	$0.00
07/21/2009	BILL	ANSTEY, ELMO & ESTELLE	$8.69	$8.69
08/12/2008	PAYMENT	ELMO & ESTELLE ANSTEY CHECK NUM: 2121	$-8.06	$0.00
07/14/2008	BILL	ANSTEY, ELMO & ESTELLE	$8.06	$8.06
08/02/2007	PAYMENT	ANSTEY, ELMO & ESTELLE CHECK NUM: 2007	$-7.59	$0.00
07/13/2007	BILL	ANSTEY, ELMO & ESTELLE	$7.59	$7.59
08/17/2006	PAYMENT	ANSTEY, ELMO & ESTELLE CHECK NUM: 1189	$-7.14	$0.00
07/19/2006	BILL	ANSTEY, ELMO & ESTELLE	$7.14	$7.14
08/25/2005	PAYMENT	ELMO ANSTEY CHECK NUM: 1159	$-6.69	$0.00
07/21/2005	BILL	ANSTEY, ELMO & ESTELLE	$6.69	$6.69
08/06/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	ANSTEY, ELMO & ESTELLE @	$6.70	$6.70
09/02/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	ANSTEY, ELMO & ESTELLE @	$6.70	$6.70