Tax Account 066-021-018

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Owners

SCHWARZ, LEON & JEAN E
31300 MIAMI FOLEY RD
NEHALEM, OR 97131-9546

Account Summary

Account ID	066-021-018
Account Type	Real Estate
Location	0 BIGHORN 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	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	$1.64	$13.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$1.05	$13.00	$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	$0.17	$11.00	$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
07/30/2024	PAYMENT	SCHWARZ, LEON & JEAN E CHECK 3132	$-11.35	$0.00
07/10/2024	BILL	SCHWARZ, LEON & JEAN E	$11.35	$11.35
07/28/2023	PAYMENT	SCHWARZ, JEAN E CREDIT: D BANK: OP INTERNET NUM: 027567	$-11.35	$0.00
07/12/2023	BILL	SCHWARZ, LEON & JEAN E	$11.35	$11.35
08/25/2022	PAYMENT	SCHWARZ, LEON & JEAN E CHECK NUM: 3100	$-13.00	$0.00
08/25/2022	AMENDMENT	ADJ TO AMOUNT PAID	$1.64	$13.00
07/12/2022	BILL	SCHWARZ, LEON & JEAN E	$11.36	$11.36
08/26/2021	PAYMENT	SCHWARZ, LEON & JEAN E CHECK NUM: 0143	$-13.00	$0.00
08/26/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$1.05	$13.00
07/14/2021	BILL	SCHWARZ, LEON & JEAN E	$11.95	$11.95
08/03/2020	PAYMENT	SCHWARZ, LEON & JEAN E CHECK NUM: 0135	$-11.17	$0.00
07/15/2020	BILL	SCHWARZ, LEON & JEAN E	$11.17	$11.17
07/29/2019	PAYMENT	SCHWARZ, LEON & JEAN E CHECK NUM: 3329	$-10.88	$0.00
07/10/2019	BILL	SCHWARZ, LEON & JEAN E	$10.88	$10.88
08/06/2018	PAYMENT	SCHWARZ, LEON & JEAN E CHECK NUM: 3217	$-11.00	$0.00
08/06/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.17	$11.00
07/09/2018	BILL	SCHWARZ, LEON & JEAN E	$10.83	$10.83
07/28/2017	PAYMENT	SCHWARZ, LEON & JEAN E CHECK NUM: 3008	$-9.97	$0.00
07/07/2017	BILL	SCHWARZ, LEON & JEAN E	$9.97	$9.97
07/26/2016	PAYMENT	SCHWARZ, LEON & JEAN E CHECK NUM: 2911	$-9.94	$0.00
07/08/2016	BILL	SCHWARZ, LEON & JEAN E	$9.94	$9.94
07/27/2015	PAYMENT	SCHWARZ, LEON & JEAN E CHECK NUM: 1012	$-8.97	$0.00
07/08/2015	BILL	SCHWARZ, LEON & JEAN E	$8.97	$8.97
07/24/2014	PAYMENT	SCHWARZ, LEON & JEAN CHECK NUM: 0099	$-9.97	$0.00
07/10/2014	BILL	SCHWARZ, LEON & JEAN E	$9.97	$9.97
08/01/2013	PAYMENT	SCHWARZ, LEON & JEAN E CHECK NUM: 2581	$-8.97	$0.00
07/16/2013	BILL	SCHWARZ, LEON & JEAN E	$8.97	$8.97
07/25/2012	PAYMENT	SCHWARZ, LEON & JEAN E CHECK NUM: 2644	$-8.97	$0.00
07/10/2012	BILL	SCHWARZ, LEON & JEAN E	$8.97	$8.97
08/29/2011	PAYMENT	SCHWARZ, LEON & JEAN E CHECK NUM: 1786	$-10.00	$0.00
08/29/2011	AMENDMENT	OVERPAYMENT 10.00	$1.03	$10.00
07/14/2011	BILL	SCHWARZ, LEON & JEAN E	$8.97	$8.97
08/17/2010	PAYMENT	SCHWARZ, LEON & JEAN E CHECK NUM: 2432	$-9.02	$0.00
07/14/2010	BILL	SCHWARZ, LEON & JEAN E	$9.02	$9.02
04/06/2010	PAYMENT	SCHWARZ, LEON & JEAN E CHECK NUM: 2387	$-10.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$10.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$9.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	SCHWARZ, LEON & JEAN E	$8.69	$8.69
11/07/2008	PAYMENT	SCHWARZ, LEON & JEAN E CHECK NUM: 2168	$-9.02	$0.00
11/07/2008	AMENDMENT	o/p to small to refund	$0.24	$9.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	SCHWARZ, LEON & JEAN E	$8.06	$8.06
03/03/2008	PAYMENT	SCHWARZ, LEON & JEAN E CHECK NUM: 1874	$-8.75	$0.00
03/03/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.02	$8.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	SCHWARZ, LEON & JEAN E	$7.59	$7.59
09/07/2006	PAYMENT	BRINK, JOHN F CHECK NUM: 1439	$-7.14	$0.00
07/19/2006	BILL	BRINK, JOHN F	$7.14	$7.14
09/21/2005	PAYMENT	BRINK, JOHN F CHECK NUM: 5722	$-6.96	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	BRINK, JOHN F	$6.69	$6.69
03/09/2005	PAYMENT	@	$-7.24	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.54	$7.24
07/01/2004	BILL	BRINK, JOHN F @	$6.70	$6.70
07/29/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	BRINK, JOHN F @	$6.70	$6.70