Tax Account 075-010-080

Owners

BARIKZI, AHMADDULLAH
3666 BELL RD NE
SALEM, OR 97301-4743

Account Summary

Account ID 075-010-080
Account Type Real Estate
Location 0 SEC 29 TWP 36N RGE 70E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $69.04
Total $69.04
Paid $69.04
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$69.04$0.00$69.04$69.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$69.04$0.00$69.04$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$69.04$0.00$69.04$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$73.82$0.00$73.82$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$58.14$0.00$58.14$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$58.14$0.00$58.14$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$57.93$0.00$57.93$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENTBARIKZI, AHMADDULLAH & MARY ANN CHECK 1182$-69.04$0.00
07/10/2024BILLBARIKZI, AHMADDULLAH$69.04$69.04
07/27/2023PAYMENTBARIKZI, AHMADDULLAH CHECK NUM: 1152$-69.04$0.00
07/12/2023BILLBARIKZI, AHMADDULLAH$69.04$69.04
08/10/2022PAYMENTBARIKZI, MAY ANN CHECK NUM: 1123$-69.04$0.00
07/12/2022BILLBARIKZI, AHMADDULLAH$69.04$69.04
08/04/2021PAYMENTBARIKZI, AHMADDULLAH CHECK NUM: 1139$-73.82$0.00
07/14/2021BILLBARIKZI, AHMADDULLAH$73.82$73.82
08/05/2020PAYMENTBARIKZI, MARY ANN CHECK NUM: 1027$-58.14$0.00
07/15/2020BILLBARIKZI, AHMADDULLAH$58.14$58.14
08/07/2019PAYMENTBARIKZI, MARY ANN CHECK NUM: 1012$-58.14$0.00
07/10/2019BILLBARIKZI, AHMADDULLAH$58.14$58.14
07/24/2018PAYMENTBARIKZI, AHMADDULLAH & MARY AN CHECK NUM: 1032$-57.93$0.00
07/09/2018BILLBARIKZI, AHMADDULLAH$57.93$57.93
07/19/2017PAYMENTBARIKZI, MARY ANN CHECK NUM: 5130$-52.68$0.00
07/07/2017BILLBARIKZI, AHMADDULLAH$52.68$52.68
07/26/2016PAYMENTBARIKZI, MARY CHECK NUM: 5050$-52.68$0.00
07/08/2016BILLBARIKZI, AHMADDULLAH$52.68$52.68
07/15/2015PAYMENTMARY ANN BARIKZ CHECK BANK: WF INTERNET NUM: 015071518023617$-52.68$0.00
07/08/2015BILLBARIKZI, AHMADDULLAH$52.68$52.68
08/12/2014PAYMENTBARIKZI, MARY ANN & AHMEDDULLA CHECK NUM: 0857$-52.68$0.00
07/10/2014BILLBARIKZI, AHMADDULLAH$52.68$52.68
08/19/2013PAYMENTBARIKZI, MARY ANN & AHMEDDULAH CHECK NUM: 0703$-52.68$0.00
07/16/2013BILLBARIKZI, AHMADDULLAH$52.68$52.68
07/16/2012PAYMENTBARIKZI, MARY ANN CHECK NUM: 547$-52.68$0.00
07/10/2012BILLBARIKZI, AHMADDULLAH$52.68$52.68
08/04/2011PAYMENTBARIKZI, AHMADDULLAH CHECK NUM: 120$-52.68$0.00
07/14/2011BILLBARIKZI, AHMADDULLAH$52.68$52.68
08/24/2010PAYMENTBARIKZI, MARY ANN CHECK NUM: 2177$-52.68$0.00
07/14/2010BILLBARIKZI, AHMADDULLAH$52.68$52.68
09/02/2009PAYMENTMARY ANN P CARLOS CHECK NUM: MO$-52.68$0.00
07/21/2009BILLBARIKZI, AHMADDULLAH$52.68$52.68
08/04/2008PAYMENTBARIKZI, AHMADDULLAH CREDIT: D$-52.68$0.00
07/14/2008BILLBARIKZI, AHMADDULLAH$52.68$52.68
08/15/2007PAYMENTMARY ANN CARLOS CHECK NUM: 1126$-52.68$0.00
07/13/2007BILLNRLL EAST LLC$52.68$52.68
11/08/2006PAYMENTNRLL CASH$-343.61$0.00
11/01/2006INTERESTMonthly Interest$1.75$343.61
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.63$341.86
10/02/2006INTERESTMonthly Interest$1.75$339.23
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.11$337.48
09/05/2006INTERESTMonthly Interest$1.75$335.37
08/02/2006INTERESTMonthly Interest$1.75$333.62
07/19/2006BILLELKO CO TREAS TR$52.68$331.87
07/06/2006AMENDMENT5.00 cert mail fee$5.00$279.19
07/03/2006INTERESTMonthly Interest$1.75$274.19
06/01/2006INTERESTMonthly Interest$1.75$272.44
05/02/2006INTERESTMonthly Interest$1.31$270.69
04/03/2006INTERESTMonthly Interest$1.31$269.38
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$3.69$268.07
03/01/2006INTERESTMonthly Interest$1.31$264.38
02/09/2006INTERESTMonthly Interest$1.31$263.07
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$3.16$261.76
01/04/2006INTERESTMonthly Interest$1.31$258.60
12/01/2005INTERESTMonthly Interest$1.31$257.29
11/01/2005INTERESTMonthly Interest$1.31$255.98
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.63$254.67
10/03/2005INTERESTMonthly Interest$1.31$252.04
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.11$250.73
09/02/2005INTERESTMonthly Interest$1.31$248.62
08/02/2005INTERESTMonthly Interest$1.31$247.31
07/21/2005BILLPERRY, LYNDON A & WENAT, IRENE$52.68$246.00
07/01/2004BILLPERRY, LYNDON A & WENA @$52.75$193.32
07/01/2003BILLPERRY, LYNDON A & WENA @$52.75$140.57
06/30/2003BILLBalance Forward @$87.82$87.82