Tax Account 03-0621-01

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Owners

JEFFERIES NICHOLAS & REBECCA
PO BOX 1291
BORING, OR 97009

JEFFERIES NICHOLAS

JEFFERIES REBECCA

Account Summary

Account ID	03-0621-01
Account Type	Real Estate
Location	535 HUMBOLDT ST MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0621-01

Account Type

Real Estate

Location

535 HUMBOLDT ST
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$298.53
Total	$298.53
Paid	$298.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$298.53

Total

$298.53

Paid

$298.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire 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	Paid	$76.53	$0.00	$76.53	$76.53	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$293.09	$0.00	$293.09	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$287.82	$0.00	$287.82	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$287.95	$0.00	$287.95	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$283.01	$0.00	$283.01	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$278.03	$0.00	$278.03	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$276.13	$0.00	$276.13	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$276.69	$0.00	$276.69	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$274.58	$0.00	$274.58	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$269.85	$0.00	$269.85	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$265.26	$0.00	$265.26	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19921	$-298.53	$0.00
07/05/2024	BILL	JEFFERIES NICHOLAS & REBECCA	$298.53	$298.53
09/12/2023	PAYMENT	ELORDI, KENNETH L & DEVA S SYS 507 ORIG: CHECK	$-91.09	$0.00
09/12/2023	ADJUSTMENT	ELORDI, KENNETH L & DEVA S CHECK 507 VOIDED PAYMENT: 340326. REASON: COLLECTION FEE FIX	$91.09	$91.09
09/12/2023	PAYMENT	ELORDI KENNETH L & DEVA S SYS 498 ORIG: CHECK	$-202.00	$0.00
09/12/2023	ADJUSTMENT	ELORDI KENNETH L & DEVA S CHECK 498 VOIDED PAYMENT: 338458. REASON: COLLECTION FEE FIX	$202.00	$202.00
08/04/2023	PAYMENT	ELORDI, KENNETH L & DEVA S CHECK 507	$-91.09	$0.00
07/27/2023	PAYMENT	ELORDI KENNETH L & DEVA S CHECK 498	$-202.00	$91.09
07/06/2023	BILL	ELORDI KEN & DEVA	$293.09	$293.09
08/12/2022	PAYMENT	ELORDI KEN & DEVA CHECK 198	$-287.82	$0.00
07/07/2022	BILL	ELORDI KEN & DEVA	$287.82	$287.82
09/03/2021	PAYMENT	ELORDI, KENNETH L & DEVA S CHECK NUM: 19869	$-213.00	$0.00
08/02/2021	PAYMENT	DEVA ELORDI CHECK NUM: 19812	$-74.95	$213.00
07/08/2021	BILL	ELORDI KEN & DEVA	$287.95	$287.95
08/07/2020	PAYMENT	IDEAL MARKET/ELORDI KENNETH CHECK NUM: 17962	$-283.01	$0.00
07/10/2020	BILL	ELORDI KEN & DEVA	$283.01	$283.01
07/19/2019	PAYMENT	KENNETH ELORDI/IDEAL MARKET CHECK NUM: 17677	$-278.03	$0.00
07/08/2019	BILL	ELORDI KEN & DEVA	$278.03	$278.03
08/13/2018	PAYMENT	ELORDI KENNETH L CHECK NUM: 26479	$-276.13	$0.00
07/05/2018	BILL	ELORDI KEN & DEVA	$276.13	$276.13
08/03/2017	PAYMENT	ELORDI, DEVA S & KENNETH L CHECK NUM: 229	$-276.69	$0.00
07/11/2017	BILL	ELORDI KEN & DEVA	$276.69	$276.69
07/29/2016	PAYMENT	ELORDI DEVA CHECK NUM: 162	$-274.58	$0.00
07/07/2016	BILL	ELORDI KEN & DEVA	$274.58	$274.58
08/10/2015	PAYMENT	ELORDI, DEVA S & KENNETH L RNT CHECK NUM: 658	$-269.85	$0.00
07/02/2015	BILL	ELORDI KEN & DEVA	$269.85	$269.85
08/12/2014	PAYMENT	ELORDI DEVA S & KENNETH RENTAL CHECK NUM: 589	$-265.26	$0.00
07/03/2014	BILL	ELORDI KEN & DEVA	$265.26	$265.26
08/12/2013	PAYMENT	ELORDI, DEVA S & KENNETH L RNT CHECK NUM: 493	$-260.81	$0.00
07/02/2013	BILL	BOUCK ROBERT	$260.81	$260.81
08/21/2012	PAYMENT	ELORDI DEVA S & KENNETH L CHECK NUM: 416	$-256.47	$0.00
07/10/2012	BILL	BOUCK ROBERT	$256.47	$256.47
08/08/2011	PAYMENT	ELORDI, DEVA S & KENNETH L REN CHECK NUM: 348	$-252.27	$0.00
07/11/2011	BILL	BOUCK ROBERT	$252.27	$252.27
10/25/2010	PAYMENT	ELORDI, EVA S & KENNETH L RENT CHECK NUM: 298	$-188.48	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.48	$188.48
08/16/2010	PAYMENT	ELORDI DEVA CHECK NUM: 277	$-62.18	$186.00
07/09/2010	BILL	BOUCK ROBERT	$248.18	$248.18
08/13/2009	PAYMENT	DEVA ELORDI CHECK BANK: 94*7074 NUM: 209	$-244.21	$0.00
07/10/2009	BILL	BOUCK ROBERT	$244.21	$244.21
08/12/2008	PAYMENT	ELORDI DEVA CHECK BANK: 94*7074 NUM: 164	$-231.77	$0.00
07/10/2008	BILL	BOUCK ROBERT	$231.77	$231.77
08/28/2007	PAYMENT	ELORDI ROBERT CHECK BANK: 94*704 NUM: 18728	$-211.96	$0.00
07/12/2007	BILL	BOUCK ROBERT	$211.96	$211.96
03/06/2007	PAYMENT	LINDA STEVENS CHECK BANK: 94*169 NUM: 3047	$-50.00	$0.00
01/04/2007	PAYMENT	LINDA STEVENS CHECK BANK: 94 169 NUM: 3027	$-50.00	$50.00
09/28/2006	PAYMENT	LINDA STEVENS CHECK BANK: 94*169 NUM: 2827	$-50.00	$100.00
08/07/2006	PAYMENT	BOUCK, ROBERT/STEVENS, LINDA CHECK BANK: 94 169 NUM: 2798	$-52.74	$150.00
07/06/2006	BILL	BOUCK ROBERT	$202.74	$202.74
02/27/2006	PAYMENT	STEVENS LINDA/BOUCK ROBERT CHECK BANK: 94169 NUM: 2730	$-47.00	$0.00
01/03/2006	PAYMENT	ROBERT BOUCK CHECK BANK: 94*169 NUM: 2709	$-47.00	$47.00
09/29/2005	PAYMENT	LINDA STEVENS CHECK BANK: 94*169 NUM: 2685	$-47.00	$94.00
08/08/2005	PAYMENT	BOUCK ROBERT CHECK BANK: 94*169 NUM: 2671	$-49.87	$141.00
07/18/2005	BILL	BOUCK ROBERT	$190.87	$190.87
02/22/2005	PAYMENT	BOUCK ROBERT/STEVENS LINDA CHECK BANK: 94*169 NUM: 2636	$-46.00	$0.00
12/10/2004	PAYMENT	BOUCK ROBERT/STEVENS LINDA CHECK BANK: 94*169 NUM: 2621	$-46.00	$46.00
10/01/2004	PAYMENT	STEVENS LINDA CHECK BANK: 94-169 NUM: 2592	$-46.00	$92.00
07/27/2004	PAYMENT	BOUCK ROBERT/STEVENS LINDA CHECK BANK: 94F169 NUM: 2562	$-48.88	$138.00
07/06/2004	BILL	BOUCK ROBERT	$186.88	$186.88
01/16/2004	PAYMENT	LINDA STEVENS CHECK BANK: 94*169 NUM: 2486	$-54.00	$0.00
12/23/2003	PAYMENT	BOUCK ROBERT/STEVENS LINDA CHECK BANK: 94F169 NUM: 2472	$-54.00	$54.00
09/26/2003	PAYMENT	BOUCH ROBERT OR STEVENS LINDA CHECK BANK: 94F169 NUM: 2424	$-54.00	$108.00
08/07/2003	PAYMENT	BOUCK ROBERT OR STEVENS LINDA CHECK BANK: 94F169 NUM: 2408	$-54.55	$162.00
07/18/2003	BILL	BOUCK ROBERT	$216.55	$216.55
02/25/2003	PAYMENT	STEVENS LINDA CHECK BANK: 91-532 NUM: 4929	$-31.00	$0.00
01/03/2003	PAYMENT	LANDMARK SYSTEMS CHECK BANK: 93-235 NUM: 4032	$-31.00	$31.00
10/08/2002	PAYMENT	STEVENS LINDA CHECK BANK: 94-169 NUM: 2358	$-31.00	$62.00
08/12/2002	PAYMENT	STEVENS LINDA CHECK BANK: 94-169 NUM: 2338	$-66.07	$93.00
07/08/2002	BILL	BOUCK ROBERT	$159.07	$159.07
03/08/2002	PAYMENT	STEVENS LINDA CHECK BANK: 94-169 NUM: 2307	$-31.38	$0.00
12/31/2001	PAYMENT	BOURCK ROBERT OR LINDA STEVENS CHECK BANK: 94-169 NUM: 23002	$-31.38	$31.38
09/13/2001	PAYMENT	STEVENS LINDA CHECK BANK: 94-169 NUM: 2276	$-31.38	$62.76
08/02/2001	PAYMENT	STEVENS LINDA CHECK BANK: 94-169 NUM: 2265	$-65.61	$94.14
07/11/2001	BILL	BOUCK ROBERT	$159.75	$159.75
02/23/2001	PAYMENT	STEVENS LINDA CHECK BANK: 94-169 NUM: 2233	$-25.26	$0.00
01/02/2001	PAYMENT	STEVENS LINDA CHECK BANK: 94-169 NUM: 2220	$-25.26	$25.26
09/29/2000	PAYMENT	STEVENS LINDA CHECK BANK: 94-169 NUM: 2192	$-25.26	$50.52
08/16/2000	PAYMENT	BOURCK ROBERT OR STEVENS LINDA CHECK BANK: 94-169 NUM: 2177	$-59.56	$75.78
07/06/2000	BILL	BOUCK ROBERT	$135.34	$135.34
03/07/2000	PAYMENT	LINDA STEVENS CHECK BANK: 94*169 NUM: 118	$-26.23	$0.00
01/04/2000	PAYMENT	ROBERT BOUCK CHECK BANK: 94-169 NUM: 107	$-26.23	$26.23
10/04/1999	PAYMENT	ROBERT BOUCK & LINDA STEVENS CHECK BANK: 91-532 NUM: 4776	$-26.23	$52.46
08/16/1999	PAYMENT	ROBERT BOUCK & LINDA STEVENS CHECK BANK: 91-532 NUM: 4751	$-60.51	$78.69
07/12/1999	BILL	BOUCK ROBERT	$139.20	$139.20
01/05/1999	PAYMENT	BOUCK ROBERT CHECK	$-50.86	$0.00
10/01/1998	PAYMENT	BOUCK ROBERT CHECK	$-25.43	$50.86
08/04/1998	PAYMENT	BOUCK ROBERT CHECK	$-64.54	$76.29
07/09/1998	BILL	BOUCK ROBERT	$140.83	$140.83
02/27/1998	PAYMENT	LAIRD MAURICE & MARYANNE	$-26.21	$0.00
01/06/1998	PAYMENT	LAIRD MAURICE & MARYANNE	$-26.21	$26.21
10/01/1997	PAYMENT	LAIRD MAURICE & MARYANNE	$-26.21	$52.42
08/01/1997	PAYMENT	LAIRD MAURICE & MARYANNE	$-65.33	$78.63
07/23/1997	BILL	LAIRD MAURICE & MARYANNE	$143.96	$143.96
02/28/1997	PAYMENT	LAIRD MAURICE & MARYANNE	$-26.78	$0.00
12/31/1996	PAYMENT	LAIRD MAURICE & MARYANNE	$-26.78	$26.78
10/02/1996	PAYMENT	LAIRD MAURICE & MARYANNE	$-26.78	$53.56
08/12/1996	PAYMENT	LAIRD MAURICE & MARYANNE	$-65.96	$80.34
07/11/1996	BILL	LAIRD MAURICE & MARYANNE	$146.30	$146.30

Tax Account 03-0621-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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