Tax Account 066-016-013

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Owners

GORMLEY, HAROLD & ALICE
1425 SW MYRTLE ST
DUNDEE, OR 97115-9735

Account Summary

Account ID	066-016-013
Account Type	Real Estate
Location	0 BLUE RIDGE ST
Balance	$0.02
Currently Due	$0.02

$0.02 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $0.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.33
Balance	$0.02
Due	$0.02
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.35	$0.00	$11.35	$11.33	$0.02	Pay $0.02 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.02
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.02

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	$0.00	$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	$0.00	$10.83	$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
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
07/29/2024	PAYMENT	GORMLEY, ALAN J & E SUSAN TR CHECK 6358	$-11.33	$0.02
07/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ IN ERROR	$-0.02	$11.35
07/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.02	$11.37
07/10/2024	BILL	GORMLEY, HAROLD & ALICE	$11.35	$11.35
07/25/2023	PAYMENT	GORMLEY, HAROLD & ALICE CHECK NUM: 6329	$-11.35	$0.00
07/12/2023	BILL	GORMLEY, HAROLD & ALICE	$11.35	$11.35
08/04/2022	PAYMENT	GORMLEY REV LIV TR ET AL CHECK NUM: 6298	$-11.36	$0.00
07/12/2022	BILL	GORMLEY, HAROLD & ALICE	$11.36	$11.36
07/26/2021	PAYMENT	GORMLEY, ALAN J & E SUSAN TR E CHECK NUM: 6275	$-11.95	$0.00
07/14/2021	BILL	GORMLEY, HAROLD & ALICE	$11.95	$11.95
08/18/2020	PAYMENT	GORMLEY REV LIVING TRUST, GORM CHECK NUM: 6256	$-11.17	$0.00
07/15/2020	BILL	GORMLEY, HAROLD & ALICE	$11.17	$11.17
08/02/2019	PAYMENT	GORMLEY, ALAN J & E SUSAN TR CHECK NUM: 6224	$-10.88	$0.00
07/10/2019	BILL	GORMLEY, HAROLD & ALICE	$10.88	$10.88
07/23/2018	PAYMENT	GORMLEY, SUSAN E & ALAN J TR CHECK NUM: 6199	$-10.83	$0.00
07/09/2018	BILL	GORMLEY, HAROLD & ALICE	$10.83	$10.83
07/17/2017	PAYMENT	GORMLEY TRUST ET AL CHECK NUM: 6174	$-9.97	$0.00
07/07/2017	BILL	GORMLEY, HAROLD & ALICE	$9.97	$9.97
07/25/2016	PAYMENT	GORMLEY REV LIVING TRUST CHECK NUM: 1206	$-9.94	$0.00
07/08/2016	BILL	GORMLEY, HAROLD & ALICE	$9.94	$9.94
07/24/2015	PAYMENT	GORMLEY REV LIVING TRUST/GORM CHECK NUM: 1197	$-8.97	$0.00
07/08/2015	BILL	GORMLEY, HAROLD & ALICE	$8.97	$8.97
08/01/2014	PAYMENT	GORMLEY, HAROLD & ALICE CHECK NUM: 1194	$-9.97	$0.00
07/10/2014	BILL	GORMLEY, HAROLD & ALICE	$9.97	$9.97
07/30/2013	PAYMENT	GORMLEY REVOC LIVING TRUST CHECK NUM: 6027	$-8.97	$0.00
07/16/2013	BILL	GORMLEY, HAROLD & ALICE	$8.97	$8.97
07/20/2012	PAYMENT	GORMLEY, ALAN J & SUSAN CHECK NUM: 6087	$-8.97	$0.00
07/10/2012	BILL	GORMLEY, HAROLD & ALICE	$8.97	$8.97
08/01/2011	PAYMENT	GORMLEY, HAROLD & ALICE CHECK NUM: 6043	$-8.97	$0.00
07/14/2011	BILL	GORMLEY, HAROLD & ALICE	$8.97	$8.97
08/03/2010	PAYMENT	GORMLEY, ALAN & SUSAN TRUSTEES CHECK NUM: 1105	$-9.02	$0.00
07/14/2010	BILL	GORMLEY, HAROLD & ALICE	$9.02	$9.02
09/01/2009	PAYMENT	GORMLEY REVOC LIVING TRUST CHECK NUM: 5937	$-8.69	$0.00
07/21/2009	BILL	GORMLEY, HAROLD & ALICE	$8.69	$8.69
08/12/2008	PAYMENT	GORMLEY, ALAN J CHECK NUM: 5867	$-8.06	$0.00
07/14/2008	BILL	GORMLEY, HAROLD & ALICE	$8.06	$8.06
07/27/2007	PAYMENT	GORMLEY REVOCABLE LIVING TRUST CHECK NUM: 5788	$-7.59	$0.00
07/13/2007	BILL	GORMLEY, HAROLD & ALICE	$7.59	$7.59
08/15/2006	PAYMENT	GORMLEY, HAROLD & ALICE CHECK NUM: 5732	$-7.14	$0.00
07/19/2006	BILL	GORMLEY, HAROLD & ALICE	$7.14	$7.14
08/09/2005	PAYMENT	ALAN GORMLEY CHECK NUM: 5685	$-6.69	$0.00
07/21/2005	BILL	GORMLEY, HAROLD & ALICE	$6.69	$6.69
08/23/2004	PAYMENT	@	$-18.95	$0.00
08/23/2004	PAYMENT	GORMLEY, HAROLD & A @	$-19.76	$18.95
07/01/2004	PENALTY	Penalty 04-05	$12.25	$38.71
07/01/2004	BILL	GORMLEY, HAROLD & A @	$6.70	$26.46
07/01/2003	BILL	GORMLEY, HAROLD & A @	$6.70	$19.76
06/30/2003	BILL	Balance Forward @	$13.06	$13.06