Tax Account 067-014-012
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 |
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% |
| 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 | $1.24 | $0.00 | $15.03 | $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 |
|---|---|---|---|---|
| 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 |
