Tax Account 067-024-009

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Owners

VERHEIDEN, LEKH
PO BOX 931
CHRISTMAS VALLEY, OR 97641-0931

787994

Account Summary

Account ID	067-024-009
Account Type	Real Estate
Location	0 BIGHORN ST/GAMBLE AVE
Balance	$18.83
Currently Due	$18.83

Account ID

067-024-009

Account Type

Real Estate

Location

0 BIGHORN ST/GAMBLE AVE

Balance

$18.83

Currently Due

$18.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$18.83
Paid	$0.00
Balance	$18.83
Due	$18.83
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.79

Total

$18.83

Paid

$0.00

Balance

$18.83

Due

$18.83

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	08/19/2024	08/29/2024	Past due	$13.79	$0.55	$13.79	$0.00	$14.34
2	10/07/2024	10/17/2024	Past due	$0.00	$0.69	$0.00	$0.00	$15.03
3	01/06/2025	01/16/2025	Past due	$0.00	$0.83	$0.00	$0.00	$15.86
4	03/03/2025	03/13/2025	Past due	$0.00	$2.97	$0.00	$0.00	$18.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$2.06	$15.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$1.21	$14.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$2.95	$16.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$9.71	$22.01	$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
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
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	VERHEIDEN, LEKH	$13.79	$13.79
08/04/2023	PAYMENT	VERHEIDEN, LEKH CREDIT: D BANK: OP INTERNET NUM: 598205	$-13.79	$0.00
07/12/2023	BILL	VERHEIDEN, LEKH	$13.79	$13.79
07/22/2022	PAYMENT	VERHEIDEN, LEKH CREDIT: D BANK: OP INTERNET NUM: 02140B	$-13.80	$0.00
07/12/2022	BILL	VERHEIDEN, LEKH	$13.80	$13.80
08/05/2021	PAYMENT	VERHEIDEN, LEKH CREDIT: D BANK: OP INTERNET NUM: 09792B	$-14.55	$0.00
07/14/2021	BILL	VERHEIDEN, LEKH	$14.55	$14.55
02/16/2021	PAYMENT	JOSHUA TREE ASSOCIATES LLC CHECK NUM: ACH	$-15.80	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	JOSHUA TREE ASSOCIATES LLC	$13.74	$13.74
01/07/2020	PAYMENT	RADIUS MANAGEMENT CORPORATION CHECK NUM: 6134	$-14.66	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	JOSHUA TREE ASSOCIATES LLC	$13.45	$13.45
04/29/2019	PAYMENT	RADIUS MANAGEMENT CORP. CHECK NUM: 21888	$-23.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$23.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$22.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$21.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$20.93
07/09/2018	BILL	JOSHUA TREE ASSOCIATES LLC	$13.39	$20.39
05/03/2018	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 6034	$-15.01	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$15.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$14.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	JOSHUA TREE ASSOCIATES LLC	$12.30	$12.30
07/26/2016	PAYMENT	TAYLOR, DALE P CHECK NUM: 1630	$-12.27	$0.00
07/08/2016	BILL	KAUFFMAN, MISS DALE P	$12.27	$12.27
07/21/2015	PAYMENT	TAYLOR, DALE P CHECK NUM: 1527	$-11.30	$0.00
07/08/2015	BILL	KAUFFMAN, MISS DALE P	$11.30	$11.30
07/29/2014	PAYMENT	TAYLOR, MS DALE P CHECK NUM: 1377	$-12.30	$0.00
07/10/2014	BILL	KAUFFMAN, MISS DALE P	$12.30	$12.30
08/21/2013	PAYMENT	TAYLOR, MS. DALE P CHECK NUM: 1263	$-11.30	$0.00
07/16/2013	BILL	KAUFFMAN, MISS DALE P	$11.30	$11.30
07/27/2012	PAYMENT	TAYLOR, MS DALE P CHECK NUM: 1158	$-11.30	$0.00
07/10/2012	BILL	KAUFFMAN, MISS DALE P	$11.30	$11.30
08/17/2011	PAYMENT	KAUFFMAN, MISS DALE P CHECK NUM: 1037	$-11.30	$0.00
07/14/2011	BILL	KAUFFMAN, MISS DALE P	$11.30	$11.30
08/20/2010	PAYMENT	TAYLOR, MS. DALE P CHECK NUM: 0900	$-11.36	$0.00
07/14/2010	BILL	KAUFFMAN, MISS DALE P	$11.36	$11.36
08/27/2009	PAYMENT	KAUFFMAN, MISS DALE P CHECK NUM: 725	$-11.36	$0.00
07/21/2009	BILL	KAUFFMAN, MISS DALE P	$11.36	$11.36
08/28/2008	PAYMENT	DALE P TAYLOR CHECK NUM: 486	$-11.36	$0.00
07/14/2008	BILL	KAUFFMAN, MISS DALE P	$11.36	$11.36
08/15/2007	PAYMENT	TAYLOR, DALE CHECK NUM: 254	$-11.36	$0.00
07/13/2007	BILL	KAUFFMAN, MISS DALE P	$11.36	$11.36
08/15/2006	PAYMENT	KAUFFMAN, MISS DALE P CHECK NUM: 1859	$-11.36	$0.00
07/19/2006	BILL	KAUFFMAN, MISS DALE P	$11.36	$11.36
09/07/2005	PAYMENT	DALE TAYLOR CHECK NUM: 1594	$-11.32	$0.00
07/21/2005	BILL	KAUFFMAN, MISS DALE P	$11.32	$11.32
08/23/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	KAUFFMAN, MISS DALE P @	$11.34	$11.34
09/03/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	KAUFFMAN, MISS DALE P @	$11.34	$11.34