Tax Account 011-458-06

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Owners

LANE, LANX L & ANNA C
1421 SUNSET LANE
SWEET HOME, OR 97386

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-458-06
Account Type	Real Estate
Location	2745 APACHE ROAD
Balance	$967.61
Currently Due	$967.61

Account ID

011-458-06

Account Type

Real Estate

Location

2745 APACHE ROAD

Balance

$967.61

Currently Due

$967.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$836.79
Total	$967.61
Paid	$0.00
Balance	$967.61
Due	$967.61
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$836.79

Total

$967.61

Paid

$0.00

Balance

$967.61

Due

$967.61

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$233.79	$9.35	$233.79	$0.00	$243.14
2	10/07/2024	10/17/2024	Past due	$201.00	$21.74	$201.00	$0.00	$465.88
3	01/06/2025	01/16/2025	Past due	$201.00	$38.15	$201.00	$0.00	$705.03
4	03/03/2025	03/13/2025	Past due	$201.00	$61.58	$201.00	$0.00	$967.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$764.47	$0.00	$764.47	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$716.34	$58.71	$775.05	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$714.06	$181.00	$895.06	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$714.56	$121.59	$836.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$697.31	$65.59	$762.90	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$678.96	$133.22	$812.18	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$676.41	$103.59	$780.00	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$674.23	$114.52	$788.75	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$673.76	$115.59	$789.35	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$674.53	$115.76	$790.29	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$967.61
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.58	$964.61
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.15	$906.03
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.74	$867.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.35	$846.14
07/15/2024	BILL	LANE, LANX L & ANNA C	$836.79	$836.79
08/08/2023	PAYMENT	OREGON STATE CREDIT UNION CHECK BANK: 96-7427 NUM: 764.47	$-764.47	$0.00
07/11/2023	BILL	LANE, LANX L & ANNA C	$764.47	$764.47
03/16/2023	PAYMENT	LANE, LANX CREDIT: D BANK: CC NUM: CC	$-1,170.11	$0.00
03/06/2023	PAYMENT	OREGON STATE CREDIT UNION CHECK BANK: 96-7427 NUM: 687234	$-500.00	$1,170.11
03/01/2023	INTEREST	Monthly Interest	$5.95	$1,670.11
02/01/2023	INTEREST	Monthly Interest	$5.95	$1,664.16
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$32.54	$1,658.21
01/03/2023	INTEREST	Monthly Interest	$5.95	$1,625.67
12/01/2022	INTEREST	Monthly Interest	$5.95	$1,619.72
11/01/2022	INTEREST	Monthly Interest	$5.95	$1,613.77
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.41	$1,607.82
10/04/2022	INTEREST	Monthly Interest	$5.95	$1,589.41
09/01/2022	INTEREST	Monthly Interest	$5.95	$1,583.46
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.76	$1,577.51
07/14/2022	INTEREST	Monthly Interest	$5.95	$1,569.75
07/14/2022	BILL	LANE, LANX L & ANNA C	$716.34	$1,563.80
07/01/2022	INTEREST	Monthly Interest	$5.95	$847.46
06/01/2022	INTEREST	Monthly Interest	$5.95	$841.51
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$835.56
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$828.56
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$825.56
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.98	$822.56
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.43	$772.58
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.35	$740.15
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.74	$721.80
07/19/2021	BILL	LANE, LANX L & ANNA C	$714.06	$714.06
05/17/2021	PAYMENT	LANE, LANX L & ANNA C CHECK BANK: 967427 NUM: 117	$-121.59	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$121.59
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$114.59
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$111.59
03/18/2021	PAYMENT	LANE, LANX L & ANNA C CHECK BANK: 967427 NUM: 1030	$-714.56	$108.59
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$50.02	$823.15
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.46	$773.13
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.36	$740.67
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.75	$722.31
07/08/2020	BILL	LANE, LANX L & ANNA C	$714.56	$714.56
06/17/2020	PAYMENT	LANE, LANX L & ANNA C CHECK BANK: 967427 NUM: 1016	$-579.21	$0.00
06/15/2020	AMENDMENT	ADJ PMT JJ	$-4.28	$579.21
06/02/2020	INTEREST	Monthly Interest	$4.28	$583.49
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.95	$579.21
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.66	$543.26
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.75	$522.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.23	$513.85
08/01/2019	PAYMENT	JURAD, MICHAEL CREDIT: D BANK: CC NUM: CC	$-995.87	$513.62
08/01/2019	INTEREST	Monthly Interest	$5.66	$1,509.49
07/14/2019	BILL	LANE, LANX L & ANNA C	$697.31	$1,503.83
07/02/2019	INTEREST	Monthly Interest	$5.66	$806.52
06/04/2019	INTEREST	Monthly Interest	$5.66	$800.86
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$795.20
05/08/2019	PENALTY	2nd warning letter	$3.00	$788.20
05/08/2019	PENALTY	1st warning letter	$3.00	$785.20
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.53	$782.20
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.85	$734.67
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.47	$703.82
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.39	$686.35
07/11/2018	BILL	LANE, LANX L & ANNA C	$678.96	$678.96
05/10/2018	PAYMENT	LANE, LANX L & ANNA C CHECK BANK: 97-0312 NUM: 85307	$-780.00	$0.00
05/10/2018	AMENDMENT	ADJ PMT JJ	$0.73	$780.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.35	$779.27
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.74	$731.92
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.41	$701.18
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.36	$683.77
07/19/2017	BILL	LANE, LANX L & ANNA C	$676.41	$676.41
06/13/2017	PAYMENT	LANE, LANX L & ANNA C CASH	$-288.75	$0.00
06/02/2017	INTEREST	Monthly Interest	$1.83	$288.75
05/30/2017	PAYMENT	LANE, LANX L & ANNA C CASH	$-500.00	$286.92
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$786.92
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$779.92
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.20	$776.92
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.67	$729.72
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.41	$699.05
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.41	$681.64
07/14/2016	BILL	LANE, LANX L & ANNA C	$674.23	$674.23
05/31/2016	PAYMENT	LANE, LANX L & ANNA C CREDIT: D BANK: CC NUM: CC	$-789.35	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$789.35
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$782.35
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$779.35
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.16	$776.35
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.65	$729.19
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.39	$698.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.39	$681.15
07/09/2015	BILL	LANE, LANX L & ANNA C	$673.76	$673.76
06/09/2015	PAYMENT	LANE, LANX L & ANNA C CHECK BANK: 94-7074 NUM: 1072	$-790.29	$0.00
06/08/2015	AMENDMENT	adj penalty bm	$-5.62	$790.29
06/01/2015	INTEREST	Monthly Interest	$5.62	$795.91
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$790.29
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$783.29
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$780.29
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.22	$777.29
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.69	$730.07
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.43	$699.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.42	$681.95
07/09/2014	BILL	LANE, LANX L & ANNA C	$674.53	$674.53
03/11/2014	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 25884	$-1,499.55	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.86	$1,499.55
01/03/2014	INTEREST	Monthly Interest	$5.32	$1,469.69
12/02/2013	INTEREST	Monthly Interest	$5.32	$1,464.37
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.93	$1,459.05
10/28/2013	INTEREST	Monthly Interest	$5.32	$1,442.12
10/02/2013	INTEREST	Monthly Interest	$5.32	$1,436.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.19	$1,431.48
09/03/2013	INTEREST	Monthly Interest	$5.32	$1,424.29
08/14/2013	INTEREST	Monthly Interest	$5.32	$1,418.97
07/11/2013	BILL	JURAD, MICHAEL	$656.63	$1,413.65
07/03/2013	INTEREST	Monthly Interest	$5.32	$757.02
06/03/2013	INTEREST	Monthly Interest	$5.32	$751.70
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$746.38
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$741.38
03/27/2013	PENALTY	Warning letter cost	$3.00	$738.38
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.67	$735.38
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.05	$690.71
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.51	$661.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.04	$645.15
07/13/2012	BILL	JURAD, MICHAEL	$638.11	$638.11
01/17/2012	PAYMENT	JURAD, MARY CASH	$-300.04	$0.00
08/24/2011	PAYMENT	JURAD,MARY CHECK BANK: 94-7074 NUM: 219	$-320.07	$300.04
07/13/2011	BILL	JURAD, MICHAEL	$620.11	$620.11
09/27/2010	PAYMENT	JURAD, MARY CHECK BANK: 94-7074 NUM: 5011	$-435.00	$0.00
08/03/2010	PAYMENT	JURAD, MICHAEL & MARY CHECK BANK: 90-7626 NUM: 2297	$-167.63	$435.00
07/08/2010	BILL	JURAD, MICHAEL	$602.63	$602.63
02/22/2010	PAYMENT	JURAD, MICHAEL & MARY CHECK BANK: 90-7626 NUM: 2190	$-146.69	$0.00
01/07/2010	PAYMENT	JURAD, MICHAEL & MARY CHECK BANK: 90-7626 NUM: 2156	$-146.69	$146.69
10/05/2009	PAYMENT	JURAD, MICHAEL & MARY CHECK BANK: 90-7626 NUM: 2094	$-146.69	$293.38
08/05/2009	PAYMENT	JURAD, MICHAEL & MARY CHECK BANK: 90-7626 NUM: 2053	$-166.69	$440.07
07/13/2009	BILL	JURAD, MICHAEL	$606.76	$606.76
03/03/2009	PAYMENT	JURAD, MICHAEL & MARY CHECK BANK: 90-7626 NUM: 1920	$-120.47	$0.00
01/12/2009	PAYMENT	JURAD, MICHAEL & MARY CHECK BANK: 90-7626 NUM: 1865	$-120.47	$120.47
10/02/2008	PAYMENT	JURAD, MICHAEL & MARY CHECK BANK: 90-7626 NUM: 1783	$-120.47	$240.94
08/21/2008	PAYMENT	JURAD, MICHAEL & MARY CHECK BANK: 90-7626 NUM: 1743	$-140.48	$361.41
07/14/2008	BILL	JURAD, MICHAEL	$501.89	$501.89
03/03/2008	PAYMENT	JURAD, MICHAEL & MARY CHECK BANK: 90-7626 NUM: 1615	$-116.96	$0.00
01/03/2008	PAYMENT	JURAD, MICHAEL CHECK BANK: 90-7626 NUM: 1570	$-116.96	$116.96
09/21/2007	PAYMENT	JURAD, MICHAEL & MARY CHECK BANK: 90-7626 NUM: 1493	$-116.96	$233.92
08/17/2007	PAYMENT	JURAD, MICHAEL CHECK BANK: 90-7626 NUM: 1460	$-136.98	$350.88
07/13/2007	BILL	JURAD, MICHAEL	$487.86	$487.86
03/06/2007	PAYMENT	JURAD, MICHAEL & MARY CHECK BANK: 90-7626 NUM: 1306	$-113.56	$0.00
12/29/2006	PAYMENT	JURAD, MICHAEL CASH	$-113.56	$113.56
10/05/2006	PAYMENT	JURAD, MICHAEL CHECK BANK: 90-7626 NUM: 1238	$-113.56	$227.12
08/10/2006	PAYMENT	JURAD, MICHAEL CHECK BANK: 90-7626 NUM: 1213	$-133.56	$340.68
07/16/2006	BILL	JURAD, MICHAEL	$474.24	$474.24
11/03/2005	PAYMENT	JURAD, MICHAEL CASH	$-110.25	$0.00
10/11/2005	PAYMENT	JURAD, MICHAEL CASH	$-110.25	$110.25
09/09/2005	PAYMENT	JURAD, MICHAEL CASH	$-110.25	$220.50
08/05/2005	PAYMENT	JURAD, MICHAEL CASH	$-130.26	$330.75
07/26/2005	BILL	JURAD, MICHAEL	$461.01	$461.01
08/03/2004	PAYMENT	JURAD, MICHAEL CASH	$-459.06	$0.00
07/13/2004	BILL	JURAD, MICHAEL	$459.06	$459.06
10/03/2003	PAYMENT	JURAD, MICHAEL CASH	$-306.27	$0.00
08/06/2003	PAYMENT	JURAD, MICHAEL CHECK BANK: 90-7626 NUM: 798	$-122.12	$306.27
07/22/2003	BILL	JURAD, MICHAEL	$428.39	$428.39
02/06/2003	PAYMENT	JURAD, MICHAEL A CHECK BANK: 90-7626 NUM: 707	$-94.41	$0.00
01/02/2003	PAYMENT	JURAD, MICHAEL A CHECK BANK: 90-7626 NUM: 693	$-94.41	$94.41
10/01/2002	PAYMENT	JURAD, MICHAEL A CHECK BANK: 90-7626 NUM: 650	$-94.41	$188.82
08/06/2002	PAYMENT	JURAD, MICHAEL A & RAMONA J CHECK BANK: 90-7626 NUM: 621	$-114.41	$283.23
07/11/2002	BILL	JURAD, MICHAEL A & RAMONA J	$397.64	$397.64
08/16/2001	PAYMENT	JURAD, MICHAEL A CASH	$-410.31	$0.00
07/13/2001	BILL	JURAD, MICHAEL A & RAMONA J	$410.31	$410.31
12/08/2000	PAYMENT	JURAD, MICHAEL A & RAMONA J CASH	$-163.22	$0.00
09/27/2000	PAYMENT	JURAD, MICHAEL A & RAMONA J CASH	$-81.61	$163.22
08/21/2000	PAYMENT	JURAD, MICHAEL A & RAMONA J CASH	$-101.81	$244.83
07/10/2000	BILL	JURAD, MICHAEL A & RAMONA J	$346.64	$346.64
08/11/1999	PAYMENT	JURAD, MICHAEL A & RAMONA J CASH	$-346.16	$0.00
07/17/1999	BILL	JURAD, MICHAEL A & RAMONA J	$346.16	$346.16
08/06/1998	PAYMENT	JURAD, MICHAEL A & RAMONA J CASH	$-290.99	$0.00
07/10/1998	BILL	JURAD, MICHAEL A & RAMONA J	$290.99	$290.99
08/20/1997	PAYMENT	PHYLIS INGLE CASH	$-282.84	$0.00
07/20/1997	BILL	JURAD, MICHAEL A & RAMONA J	$282.84	$282.84
09/10/1996	PAYMENT	PHYLISS LINGLE	$-187.89	$0.00
08/14/1996	PAYMENT	JURAD, MICHAEL A & RAMONA J	$-82.82	$187.89
07/15/1996	BILL	JURAD, MICHAEL A & RAMONA J	$270.71	$270.71