Tax Account 067-014-012

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Owners

CARNES, CHESTER O ETAL
720 N SUNRISE DR
JEFFERSON, OR 97352-9242

CARNES, CHESTER O ET AL

CARNES, PEARL S ET AL

CARLTON, RICHARD L ET AL

173/439

Account Summary

Account ID	067-014-012
Account Type	Real Estate
Location	0 BLUE RIDGE ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-014-012

Account Type

Real Estate

Location

0 BLUE RIDGE 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	$1.24	$15.03	$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
08/21/2025	PAYMENT	"JO ANNA CARLTON" ONLINE	$-12.80	$0.00
07/11/2025	BILL	CARNES, CHESTER O ETAL	$12.80	$12.80
10/28/2024	PAYMENT	"JO CARLTON" ONLINE	$-15.03	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	CARNES, CHESTER O ETAL	$13.79	$13.79
08/07/2023	PAYMENT	CARLTON, JO ANNA CREDIT: D BANK: OP INTERNET NUM: 025147	$-13.79	$0.00
07/12/2023	BILL	CARNES, CHESTER O ETAL	$13.79	$13.79
07/21/2022	PAYMENT	CARLTON, JO ANNA CREDIT: D BANK: OP INTERNET NUM: 012150	$-13.80	$0.00
07/12/2022	BILL	CARNES, CHESTER O ETAL	$13.80	$13.80
08/09/2021	PAYMENT	CARLTON, JO ANNA CREDIT: D BANK: OP INTERNET NUM: 003302	$-14.55	$0.00
07/14/2021	BILL	CARNES, CHESTER O ETAL	$14.55	$14.55
08/12/2020	PAYMENT	JO ANNA CARLTON CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	CARNES, CHESTER O ETAL	$13.74	$13.74
08/29/2019	PAYMENT	CARLTON, JO ANNA CREDIT: D BANK: OP INTERNET NUM: 042648	$-13.45	$0.00
07/10/2019	BILL	CARNES, CHESTER O ETAL	$13.45	$13.45
08/08/2018	PAYMENT	CARLTON, MARY J CREDIT: D BANK: OP INTERNET NUM: 052814	$-13.39	$0.00
07/09/2018	BILL	CARNES, CHESTER O ETAL	$13.39	$13.39
08/03/2017	PAYMENT	CARLTON, JO A CREDIT: D BANK: OP INTERNET NUM: 013716	$-12.30	$0.00
07/07/2017	BILL	CARNES, CHESTER O ETAL	$12.30	$12.30
08/02/2016	PAYMENT	CARLTON, MARY CREDIT: D BANK: OP INTERNET NUM: 015112	$-12.27	$0.00
07/08/2016	BILL	CARNES, CHESTER O ETAL	$12.27	$12.27
08/04/2015	PAYMENT	CARLTON, MARY JUNE CREDIT: D BANK: OP INTERNET NUM: 083516	$-11.30	$0.00
07/08/2015	BILL	CARNES, CHESTER O ETAL	$11.30	$11.30
08/11/2014	PAYMENT	CARLTON, MARY JUNE CREDIT: D BANK: OP INTERNET NUM: 004012	$-12.30	$0.00
07/10/2014	BILL	CARNES, CHESTER O ETAL	$12.30	$12.30
08/02/2013	PAYMENT	CARLTON, MARY J CREDIT: D BANK: OP INTERNET NUM: 052916	$-11.30	$0.00
07/16/2013	BILL	CARNES, CHESTER O ETAL	$11.30	$11.30
08/09/2012	PAYMENT	CARLTON, MARY J CHECK NUM: 367	$-11.30	$0.00
07/10/2012	BILL	CARNES, CHESTER O ETAL	$11.30	$11.30
08/18/2011	PAYMENT	CARLTON, MARY J CHECK NUM: 315	$-11.30	$0.00
07/14/2011	BILL	CARNES, CHESTER O ETAL	$11.30	$11.30
08/06/2010	PAYMENT	CARLTON, MARY J CHECK NUM: 0255	$-11.36	$0.00
07/14/2010	BILL	CARNES, CHESTER O ETAL	$11.36	$11.36
10/20/2009	PAYMENT	CARNES, CHESTER ET AL CHECK NUM: 172	$-11.36	$0.00
10/20/2009	AMENDMENT	remove pen to small	$-0.45	$11.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	CARNES, CHESTER O ETAL	$11.36	$11.36
09/03/2008	PAYMENT	MARY CARLTON CHECK NUM: 128	$-11.36	$0.00
07/14/2008	BILL	CARNES, CHESTER O ETAL	$11.36	$11.36
09/07/2007	PAYMENT	CARNES, CHESTER O ETAL CREDIT: D	$-11.81	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	CARNES, CHESTER O ETAL	$11.36	$11.36
09/11/2006	PAYMENT	CARNES, CHESTER O ETAL CHECK	$-11.36	$0.00
07/19/2006	BILL	CARNES, CHESTER O ETAL	$11.36	$11.36
08/08/2005	PAYMENT	MARY CARLTON CHECK NUM: 1701	$-11.32	$0.00
07/21/2005	BILL	CARNES, CHESTER O ETAL	$11.32	$11.32
07/30/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	CARNES, CHESTER O ETAL @	$11.34	$11.34
07/31/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	CARNES, CHESTER O ETAL @	$11.34	$11.34