Tax Account 067-013-002

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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

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 5.8%

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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$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