Tax Account 067-026-013

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Owners

WHITE, REBECCA LYNNE TR
PO BOX 235
KLAMATH FALLS, OR 97601-0130

(KAT LIVING TRUST DATED 060517)

738863

Account Summary

Account ID	067-026-013
Account Type	Real Estate
Location	0 BIG BELT ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-026-013

Account Type

Real Estate

Location

0 BIG BELT 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	$2.96	$16.41	$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	$0.51	$12.78	$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
08/12/2025	PAYMENT	WHITE, REBECCA CHECK MO	$-12.80	$0.00
07/11/2025	BILL	WHITE, REBECCA LYNNE TR	$12.80	$12.80
08/09/2024	PAYMENT	WHITE, REBECCA CHECK MO	$-13.79	$0.00
07/10/2024	BILL	WHITE, REBECCA LYNNE TR	$13.79	$13.79
10/04/2023	PAYMENT	WHITE, REBECCA SYS MO ORIG: CHECK	$-13.79	$0.00
10/04/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$13.79
10/04/2023	ADJUSTMENT	WHITE, REBECCA CHECK MO VOIDED PAYMENT: 857317. REASON: REMOVE PEN TOO SMALL TO BILL	$13.79	$14.34
10/04/2023	PAYMENT	WHITE, REBECCA CHECK MO	$-13.79	$0.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	WHITE, REBECCA LYNNE TR	$13.79	$13.79
09/09/2022	PAYMENT	WHITE, REBECCA CHECK NUM: MO 28037462332	$-13.80	$0.00
09/09/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.55	$13.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	WHITE, REBECCA LYNNE TR	$13.80	$13.80
08/06/2021	PAYMENT	WHITE, REBECCA CREDIT: D BANK: OP INTERNET NUM: 682126	$-14.55	$0.00
07/14/2021	BILL	WHITE, REBECCA LYNNE TR	$14.55	$14.55
08/18/2020	PAYMENT	WHITE, REBECCA CHECK NUM: MO	$-13.74	$0.00
07/15/2020	BILL	WHITE, REBECCA LYNNE TR	$13.74	$13.74
04/06/2020	PAYMENT	WHITE, REBECCA CHECK	$-16.41	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$16.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.47
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	WHITE, REBECCA LYNNE TR	$13.45	$13.45
12/05/2018	PAYMENT	WHITE, REBECCA CHECK NUM: MO	$-13.39	$0.00
12/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.21	$13.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	WHITE, REBECCA LYNNE TR	$13.39	$13.39
08/03/2017	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 519	$-12.30	$0.00
07/07/2017	BILL	MATTEA, JUSTIN	$12.30	$12.30
11/22/2016	PAYMENT	MATTEA, JUSTIN CHECK NUM: 509	$-0.51	$0.00
11/22/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 509	$0.51	$0.51
11/22/2016	VOID	MATTEA, JUSTIN CHECK NUM: 509	$-0.51	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.02	$0.51
09/02/2016	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 501	$-12.27	$0.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	MATTEA, JUSTIN	$12.27	$12.27
07/28/2015	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2084	$-11.30	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$11.30	$11.30
08/08/2014	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2014	$-12.30	$0.00
07/10/2014	BILL	MATTEA, JUSTIN	$12.30	$12.30
08/26/2013	PAYMENT	MATTEA, JUSTIN CREDIT: D NUM: OPVISA 635244	$-11.30	$0.00
07/16/2013	BILL	MATTEA, JUSTIN	$11.30	$11.30
08/15/2012	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 1898	$-11.30	$0.00
07/10/2012	BILL	MATTEA, JUSTIN	$11.30	$11.30
10/25/2011	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2599	$-313.67	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$313.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$213.67
10/03/2011	INTEREST	Monthly Interest	$0.36	$213.10
09/01/2011	INTEREST	Monthly Interest	$0.36	$212.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$212.38
08/01/2011	INTEREST	Monthly Interest	$0.36	$211.93
07/14/2011	BILL	ELKO CO TREAS TR	$11.30	$211.57
07/05/2011	INTEREST	Monthly Interest	$0.36	$200.27
06/01/2011	INTEREST	Monthly Interest	$0.36	$199.91
05/10/2011	AMENDMENT	CERTIFIED MAILING X2	$11.18	$199.55
05/02/2011	INTEREST	Monthly Interest	$0.27	$188.37
04/01/2011	INTEREST	Monthly Interest	$0.27	$188.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$187.83
03/01/2011	INTEREST	Monthly Interest	$0.27	$187.03
02/01/2011	INTEREST	Monthly Interest	$0.27	$186.76
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$186.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$86.49
01/03/2011	INTEREST	Monthly Interest	$0.27	$85.81
12/01/2010	INTEREST	Monthly Interest	$0.27	$85.54
11/01/2010	INTEREST	Monthly Interest	$0.27	$85.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$85.00
10/01/2010	INTEREST	Monthly Interest	$0.27	$84.43
09/01/2010	INTEREST	Monthly Interest	$0.27	$84.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$83.89
08/02/2010	INTEREST	Monthly Interest	$0.27	$83.44
07/14/2010	BILL	ELKO CO TREAS TR	$11.36	$83.17
07/01/2010	INTEREST	Monthly Interest	$0.27	$71.81
06/01/2010	INTEREST	Monthly Interest	$0.27	$71.54
05/03/2010	INTEREST	Monthly Interest	$0.18	$71.27
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.09
04/01/2010	INTEREST	Monthly Interest	$0.18	$64.09
03/16/2010	PENALTY	Certified mailing fee	$5.54	$63.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.80	$58.37
03/01/2010	INTEREST	Monthly Interest	$0.18	$57.57
02/01/2010	INTEREST	Monthly Interest	$0.18	$57.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$57.21
01/05/2010	INTEREST	Monthly Interest	$0.18	$56.53
12/01/2009	INTEREST	Monthly Interest	$0.18	$56.35
11/02/2009	INTEREST	Monthly Interest	$0.18	$56.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$55.99
10/01/2009	INTEREST	Monthly Interest	$0.18	$55.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$55.24
09/01/2009	INTEREST	Monthly Interest	$0.18	$54.79
08/03/2009	INTEREST	Monthly Interest	$0.18	$54.61
07/21/2009	BILL	PANKEY, DANA	$11.36	$54.43
07/01/2009	INTEREST	Monthly Interest	$0.18	$43.07
06/01/2009	INTEREST	Monthly Interest	$0.18	$42.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$42.71
05/04/2009	INTEREST	Monthly Interest	$0.09	$35.71
04/01/2009	INTEREST	Monthly Interest	$0.09	$35.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.80	$35.53
03/02/2009	INTEREST	Monthly Interest	$0.09	$34.73
02/02/2009	INTEREST	Monthly Interest	$0.09	$34.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$34.55
01/02/2009	INTEREST	Monthly Interest	$0.09	$33.87
12/02/2008	INTEREST	Monthly Interest	$0.09	$33.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$33.69
10/01/2008	INTEREST	Monthly Interest	$0.09	$33.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$33.03
09/02/2008	INTEREST	Monthly Interest	$0.09	$32.58
08/01/2008	INTEREST	Monthly Interest	$0.09	$32.49
07/14/2008	BILL	PANKEY, DANA	$11.36	$32.40
07/01/2008	INTEREST	Monthly Interest	$0.09	$21.04
06/02/2008	INTEREST	Monthly Interest	$0.09	$20.95
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.80	$13.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	PANKEY, DANA	$11.36	$11.36
09/08/2006	PAYMENT	PANKEY, DANA CHECK NUM: 3205	$-11.36	$0.00
07/19/2006	BILL	PANKEY, DANA	$11.36	$11.36
08/24/2005	PAYMENT	SUREWAY ENTERPRISES INC CHECK NUM: 2663	$-11.32	$0.00
07/21/2005	BILL	PANKEY, DANA	$11.32	$11.32
08/12/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	PANKEY, DANA @	$11.34	$11.34
08/01/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	PANKEY, DANA @	$11.34	$11.34