Tax Account 067-013-002
Owners
RETZER, MICHAEL R ET AL
5738 NE EVERGREEN LN
NEWPORT, OR 97365-1200
RETZER, MARILYN ET AL
RETZER, MARVIN G & RETA L ET AL
093700125
Account Summary
| Account ID | 067-013-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CABINET ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.80 |
| Total | $12.80 |
| Paid | $12.80 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13.79 | $0.00 | $0.00 | $13.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $13.79 | $0.00 | $0.00 | $13.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $13.80 | $0.00 | $0.00 | $13.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $14.55 | $0.00 | $0.00 | $14.55 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $13.74 | $0.00 | $0.00 | $13.74 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $13.45 | $0.00 | $0.00 | $13.45 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $13.39 | $0.00 | $0.00 | $13.39 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $12.30 | $0.00 | $0.00 | $12.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $12.27 | $0.00 | $0.00 | $12.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $11.30 | $0.00 | $0.00 | $11.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $12.30 | $0.00 | $0.00 | $12.30 | $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 | RETZER, MICHAEL R & MARILYN W CHECK 1094 | $-12.80 | $0.00 |
| 07/11/2025 | BILL | RETZER, MICHAEL R ET AL | $12.80 | $12.80 |
| 08/08/2024 | PAYMENT | RETZER, MICHAEL R OR MARILYN W CHECK 1076 | $-13.79 | $0.00 |
| 07/10/2024 | BILL | RETZER, MICHAEL R ET AL | $13.79 | $13.79 |
| 08/21/2023 | PAYMENT | MICHAEL R RETZE CHECK BANK: WF INTERNET NUM: 023081918034815 | $-13.79 | $0.00 |
| 07/12/2023 | BILL | RETZER, MICHAEL R ET AL | $13.79 | $13.79 |
| 07/20/2022 | PAYMENT | MICHAEL R RETZE CHECK BANK: WF INTERNET NUM: 022072018034796 | $-13.80 | $0.00 |
| 07/12/2022 | BILL | RETZER, MICHAEL R ET AL | $13.80 | $13.80 |
| 08/13/2021 | PAYMENT | MARILYN W RETZE CHECK BANK: WF INTERNET NUM: 021081303140450 | $-14.55 | $0.00 |
| 07/14/2021 | BILL | RETZER, MICHAEL R ET AL | $14.55 | $14.55 |
| 08/04/2020 | PAYMENT | RETZER, MARYLYN CHECK NUM: 020080403211386 | $-13.74 | $0.00 |
| 07/15/2020 | BILL | RETZER, MICHAEL R ET AL | $13.74 | $13.74 |
| 07/25/2019 | PAYMENT | MARILYN W RETZE CHECK BANK: WF INTERNET NUM: 019072503061139 | $-13.45 | $0.00 |
| 07/10/2019 | BILL | RETZER, MICHAEL R ET AL | $13.45 | $13.45 |
| 07/18/2018 | PAYMENT | MARILYN W RETZE CHECK BANK: WF INTERNET NUM: 018071803047105 | $-13.39 | $0.00 |
| 07/09/2018 | BILL | RETZER, MICHAEL R ET AL | $13.39 | $13.39 |
| 07/20/2017 | PAYMENT | MARILYN W RETZE CHECK BANK: WF INTERNET NUM: 017072003045064 | $-12.30 | $0.00 |
| 07/07/2017 | BILL | RETZER, MICHAEL R ET AL | $12.30 | $12.30 |
| 07/14/2016 | PAYMENT | MARILYN W RETZE CHECK BANK: WF INTERNET NUM: 016071403046415 | $-12.27 | $0.00 |
| 07/08/2016 | BILL | RETZER, MICHAEL R ET AL | $12.27 | $12.27 |
| 07/15/2015 | PAYMENT | MARILYN W RETZE CHECK BANK: WF INTERNET NUM: 015071503073150 | $-11.30 | $0.00 |
| 07/08/2015 | BILL | RETZER, MICHAEL R ET AL | $11.30 | $11.30 |
| 08/18/2014 | PAYMENT | RETZER, MICHAEL & MARILYN CHECK NUM: 1821 | $-12.30 | $0.00 |
| 07/10/2014 | BILL | RETZER, MARVIN G & R L | $12.30 | $12.30 |
| 07/31/2013 | PAYMENT | RETZER, MARVIN G & R L CHECK NUM: 1714 | $-11.30 | $0.00 |
| 07/16/2013 | BILL | RETZER, MARVIN G & R L | $11.30 | $11.30 |
| 07/27/2012 | PAYMENT | RETZER, MICHAEL & MARILYN CHECK NUM: 1520 | $-11.30 | $0.00 |
| 07/10/2012 | BILL | RETZER, MARVIN G & R L | $11.30 | $11.30 |
| 08/09/2011 | PAYMENT | RETZER, MARILYN & MICHAEL CHECK NUM: 1382 | $-11.30 | $0.00 |
| 07/14/2011 | BILL | RETZER, MARVIN G & R L | $11.30 | $11.30 |
| 08/02/2010 | PAYMENT | RETZER, MICHAEL & MARILYN CHECK NUM: 1211 | $-11.36 | $0.00 |
| 07/14/2010 | BILL | RETZER, MARVIN G & R L | $11.36 | $11.36 |
| 09/21/2009 | PAYMENT | RETZER, MARVIN G & R L CHECK NUM: 1042 | $-11.36 | $0.00 |
| 07/21/2009 | BILL | RETZER, MARVIN G & R L | $11.36 | $11.36 |
| 07/25/2008 | PAYMENT | RETZER, MARVIN G & R L CHECK NUM: 3409 | $-11.36 | $0.00 |
| 07/14/2008 | BILL | RETZER, MARVIN G & R L | $11.36 | $11.36 |
| 08/14/2007 | PAYMENT | RETZER, MARVIN G & R L CHECK NUM: 3138 | $-11.36 | $0.00 |
| 07/13/2007 | BILL | RETZER, MARVIN G & R L | $11.36 | $11.36 |
| 08/18/2006 | PAYMENT | RETZER, MARILYN CHECK NUM: 2832 | $-11.36 | $0.00 |
| 07/19/2006 | BILL | RETZER, MARVIN G & R L | $11.36 | $11.36 |
| 08/25/2005 | PAYMENT | RETZER, MARVIN G & R L CHECK NUM: 2566 | $-11.32 | $0.00 |
| 07/21/2005 | BILL | RETZER, MARVIN G & R L | $11.32 | $11.32 |
| 07/20/2004 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2004 | BILL | RETZER, MARVIN G & R L @ | $11.34 | $11.34 |
| 08/11/2003 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2003 | BILL | RETZER, MARVIN G & R L @ | $11.34 | $11.34 |
