Tax Account 066-027-014

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Owners

OLIVER, ROSE ANN ET AL
534 15TH ST NE
SALEM, OR 97301-2614

MOWERY, MICHAEL ET AL

200220119

Account Summary

Account ID	066-027-014
Account Type	Real Estate
Location	0 BIG BELT ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-027-014

Account Type

Real Estate

Location

0 BIG BELT ST

Balance

$0.00

Currently Due

$0.00

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 5.4%
Tax Cap Type	Other

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 5.4%

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	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$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
07/30/2025	PAYMENT	ROSE A OLVER CHECK (LOCKBOX-LA) - 1470	$-10.36	$0.00
07/11/2025	BILL	OLIVER, ROSE ANN ET AL	$10.36	$10.36
08/02/2024	PAYMENT	OLIVER, ROSE A CHECK 1384	$-11.35	$0.00
07/10/2024	BILL	OLIVER, ROSE ANN ET AL	$11.35	$11.35
07/24/2023	PAYMENT	OLIVER, ROSE A CHECK NUM: 01306	$-11.35	$0.00
07/12/2023	BILL	OLIVER, ROSE ANN ET AL	$11.35	$11.35
08/03/2022	PAYMENT	OLIVER, ROSE A CHECK NUM: 1220	$-11.36	$0.00
07/12/2022	BILL	OLIVER, ROSE ANN ET AL	$11.36	$11.36
07/27/2021	PAYMENT	OLIVER, ROSE A CHECK NUM: 01163	$-11.95	$0.00
07/14/2021	BILL	OLIVER, ROSE ANN ET AL	$11.95	$11.95
07/30/2020	PAYMENT	OLIVER, ROSE A CHECK NUM: 01106	$-11.17	$0.00
07/15/2020	BILL	OLIVER, ROSE ANN ET AL	$11.17	$11.17
07/30/2019	PAYMENT	OLIVER, ROSE A CHECK NUM: 1060	$-10.88	$0.00
07/10/2019	BILL	OLIVER, ROSE ANN ET AL	$10.88	$10.88
07/18/2018	PAYMENT	OLIVER, ROSE A CHECK NUM: 1005	$-10.83	$0.00
07/09/2018	BILL	OLIVER, ROSE ANN ET AL	$10.83	$10.83
07/24/2017	PAYMENT	OLIVER, ROSE ANN/CLEANING SERV CHECK NUM: 925	$-9.97	$0.00
07/07/2017	BILL	OLIVER, ROSE ANN ET AL	$9.97	$9.97
07/25/2016	PAYMENT	OLIVER, ROSE ANN/CLEANING SERV CHECK NUM: 869	$-9.94	$0.00
07/08/2016	BILL	OLIVER, ROSE ANN ET AL	$9.94	$9.94
07/27/2015	PAYMENT	OLIVER, ROSE ANN ET AL CHECK NUM: 804	$-8.97	$0.00
07/08/2015	BILL	OLIVER, ROSE ANN ET AL	$8.97	$8.97
07/25/2014	PAYMENT	OLIVER, ROSE ANN ET AL CHECK NUM: 748	$-9.97	$0.00
07/10/2014	BILL	OLIVER, ROSE ANN ET AL	$9.97	$9.97
07/30/2013	PAYMENT	OLIVER, ROSE ANN ET AL CHECK NUM: 690	$-8.97	$0.00
07/16/2013	BILL	OLIVER, ROSE ANN ET AL	$8.97	$8.97
07/26/2012	PAYMENT	OLIVER, ROSE ANN CHECK	$-8.97	$0.00
07/10/2012	BILL	OLIVER, ROSE ANN ET AL	$8.97	$8.97
08/01/2011	PAYMENT	OLIVER, ROSE ANN ET AL CHECK NUM: 575	$-8.97	$0.00
07/14/2011	BILL	OLIVER, ROSE ANN ET AL	$8.97	$8.97
07/26/2010	PAYMENT	OLIVER, ROSE ANN ET AL CHECK NUM: 0541	$-9.02	$0.00
07/14/2010	BILL	OLIVER, ROSE ANN ET AL	$9.02	$9.02
08/04/2009	PAYMENT	OLIVER, ROSE ANN ET AL CHECK NUM: 510	$-8.69	$0.00
07/21/2009	BILL	OLIVER, ROSE ANN ET AL	$8.69	$8.69
08/01/2008	PAYMENT	OLIVER, ROSE ANN ET AL CHECK NUM: 468	$-8.06	$0.00
07/14/2008	BILL	OLIVER, ROSE ANN ET AL	$8.06	$8.06
07/24/2007	PAYMENT	OLIVER, ROSE ANN ET AL CHECK NUM: MO	$-7.59	$0.00
07/13/2007	BILL	OLIVER, ROSE ANN ET AL	$7.59	$7.59
09/15/2006	PAYMENT	OLIVER, ROSE ANN ET AL CHECK NUM: MO	$-7.14	$0.00
08/28/2006	ADJUSTMENT	STOP PAYMENT ON CHECK #385 NUM: 385	$7.14	$7.14
08/11/2006	VOID	OLIVER, ROSE ANNMOWERY, MICHAE CHECK NUM: 385	$-7.14	$0.00
07/19/2006	BILL	OLIVER, ROSE ANN ET AL	$7.14	$7.14
08/10/2005	PAYMENT	ROSE OLIVER CHECK NUM: 345	$-6.69	$0.00
07/21/2005	BILL	OLIVER, ROSE ANN ET AL	$6.69	$6.69
07/28/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	OLIVER, ROSE ANN @	$6.70	$6.70
08/07/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	OLIVER, ROSE ANN @	$6.70	$6.70