Tax Account 0PM-114-077

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Owners

VIETTI, PAUL JR TR ET AL
3731 SW MCKINLEY ST
GRESHAM, OR 97080-5524

VIETTI, JANE J ET AL

Account Summary

Account ID	0PM-114-077
Account Type	Real Estate
Location	0 CENTENNIAL MINING DISTRICT
Balance	$7.37
Currently Due	$7.37

Account ID

0PM-114-077

Account Type

Real Estate

Location

0 CENTENNIAL MINING DISTRICT

Balance

$7.37

Currently Due

$7.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.22
Total	$3.35
Paid	$0.00
Balance	$3.35
Due	$7.37
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3.22

Total

$3.35

Paid

$0.00

Balance

$3.35

Due

$7.37

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$3.22	$0.13	$3.22	$0.00	$7.37
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.37

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3.22	$0.71	$0.00	$4.02	$4.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3.22	$0.13	$3.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.50	$0.00	$3.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.46	$0.15	$3.61	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.46	$0.76	$4.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.45	$0.00	$3.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.14	$0.00	$3.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3.14	$0.00	$3.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3.14	$0.00	$3.14	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3.14	$0.00	$3.14	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.03	$7.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.13	$7.34
07/10/2024	BILL	VIETTI, PAUL JR TR ET AL	$3.22	$7.21
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.03	$3.99
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$3.96
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$3.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$3.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$3.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$3.35
07/12/2023	BILL	VIETTI, PAUL JR TR	$3.22	$3.22
10/03/2022	PAYMENT	DROM, TERESA VIETTI CREDIT: D BANK: OP INTERNET NUM: 08446C	$-3.35	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.13	$3.35
07/12/2022	BILL	VIETTI, PAUL JR TR	$3.22	$3.22
08/10/2021	PAYMENT	VIETTI, JANE JOYCE & TERI DROM CHECK NUM: 1361	$-3.50	$0.00
07/14/2021	BILL	VIETTI, PAUL JR TR	$3.50	$3.50
06/15/2021	PAYMENT	ECT CASH	$-0.14	$0.00
11/03/2020	PAYMENT	ECT CASH	$-0.21	$0.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.01	$0.35
09/08/2020	PAYMENT	VIETTI, JANE JOYCE & DROM, TER CHECK NUM: 1343	$-3.26	$0.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.14	$3.60
07/15/2020	BILL	VIETTI, PAUL JR TR	$3.46	$3.46
04/07/2020	PAYMENT	VIETTI, JANE JOYCE CHECK NUM: 1334	$-4.22	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.24	$4.22
02/28/2020	INTEREST	Monthly Interest	$0.00	$3.98
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.21	$3.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.17	$3.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.14	$3.60
07/10/2019	BILL	VIETTI, PAUL JR TR	$3.46	$3.46
08/08/2018	PAYMENT	VIETTI, JANE JOYCE & DROM, TER CHECK NUM: 1271	$-3.45	$0.00
07/09/2018	BILL	VIETTI, PAUL JR TR	$3.45	$3.45
08/17/2017	PAYMENT	VIETTI, PAUL J & JANE J CHECK NUM: 139	$-3.14	$0.00
07/07/2017	BILL	VIETTI, PAUL JR TR	$3.14	$3.14
08/05/2016	PAYMENT	VIETTI, P & J CHECK NUM: 1229	$-3.14	$0.00
07/08/2016	BILL	VIETTI, PAUL JR TR	$3.14	$3.14
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 795	$-3.14	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-0.13	$3.14
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 795	$3.14	$3.27
09/03/2015	VOID	VIETTI, P & J CHECK NUM: 795	$-3.14	$0.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.13	$3.27
07/08/2015	BILL	VIETTI, PAUL JR TR	$3.14	$3.14
08/25/2014	PAYMENT	VIETTI, P & J CHECK NUM: 1079	$-3.14	$0.00
07/10/2014	BILL	VIETTI, PAUL JR TR	$3.14	$3.14
07/24/2013	PAYMENT	VIETTI, P & J CHECK NUM: 668	$-3.14	$0.00
07/16/2013	BILL	VIETTI, PAUL JR TR	$3.14	$3.14
08/10/2012	PAYMENT	VIETTI, P & J CHECK NUM: 2503	$-3.14	$0.00
07/10/2012	BILL	VIETTI, PAUL JR TR	$3.14	$3.14
08/11/2011	PAYMENT	VIETTI, P & V CHECK NUM: 2392	$-3.14	$0.00
07/14/2011	BILL	VIETTI, PAUL JR TR	$3.14	$3.14
08/30/2010	PAYMENT	VIETTI, PAUL JR TR CHECK NUM: 2260	$-3.14	$0.00
07/14/2010	BILL	VIETTI, PAUL JR TR	$3.14	$3.14
04/06/2010	PAYMENT	VIETTI, PAUL JR TR CHECK NUM: 2235	$-3.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.22	$3.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.19	$3.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.16	$3.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.13	$3.27
07/21/2009	BILL	VIETTI, PAUL JR TR	$3.14	$3.14
08/21/2008	PAYMENT	VIETTI, PAUL JR TR CHECK NUM: 2082	$-3.14	$0.00
07/14/2008	BILL	VIETTI, PAUL JR TR	$3.14	$3.14
08/03/2007	PAYMENT	VIETTI, PAUL JR TR CHECK NUM: 403	$-3.14	$0.00
07/13/2007	BILL	VIETTI, PAUL JR TR	$3.14	$3.14
08/24/2006	PAYMENT	VIETTI, PAUL JR TR CHECK NUM: 1803	$-3.14	$0.00
07/19/2006	BILL	VIETTI, PAUL JR TR	$3.14	$3.14
08/22/2005	PAYMENT	VIETTI, PAUL JR TR CHECK NUM: 1662	$-3.14	$0.00
07/21/2005	BILL	VIETTI, PAUL JR TR	$3.14	$3.14
07/23/2004	PAYMENT	@	$-3.14	$0.00
07/01/2004	BILL	VIETTI, PAUL JR TR @	$3.14	$3.14
08/28/2003	PAYMENT	@	$-3.14	$0.00
07/01/2003	BILL	VIETTI, PAUL JR TR @	$3.14	$3.14