Tax Account 001-431-005

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Owners

EAVES, DANNIE L & PORTIA R
32610 224TH PL SE
BLACK DIAMOND, WA 98010-1301

664607~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-431-005
Account Type	Real Estate
Location	810 FRONT ST ELKO CITY
Balance	$856.86
Currently Due	$424.40

Account ID

001-431-005

Account Type

Real Estate

Location

810 FRONT ST
ELKO CITY

Balance

$856.86

Currently Due

$424.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.85
Total	$856.86
Paid	$0.00
Balance	$856.86
Due	$424.40
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$848.85

Total

$856.86

Paid

$0.00

Balance

$856.86

Due

$424.40

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$200.16	$8.01	$200.16	$0.00	$208.17
2	10/07/2024	10/17/2024	Due	$216.23	$0.00	$216.23	$0.00	$424.40
3	01/06/2025	01/16/2025	Due	$216.23	$0.00	$216.23	$0.00	$640.63
4	03/03/2025	03/13/2025	Due	$216.23	$0.00	$216.23	$0.00	$856.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$776.07	$54.32	$830.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$743.78	$33.48	$777.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$722.15	$57.77	$779.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$700.50	$41.22	$741.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$679.84	$51.33	$731.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$672.06	$43.82	$715.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$661.77	$75.74	$737.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$659.89	$35.16	$695.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$642.94	$75.68	$718.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$631.56	$74.06	$705.62	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.56	$856.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.01	$807.30
07/10/2024	BILL	EAVES, DANNIE L & PORTIA R	$799.29	$799.29
04/15/2024	PAYMENT	DANNIE EAVES ONLINE	$-415.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.40	$415.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.76	$395.78
11/14/2023	PAYMENT	"DANNIE EAVES" ONLINE	$-415.21	$388.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.40	$803.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.76	$783.83
07/12/2023	BILL	EAVES, DANNIE L & PORTIA R	$776.07	$776.07
01/30/2023	PAYMENT	EAVES, DANNIE CREDIT: D BANK: OP INTERNET NUM: 07789D	$-379.30	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.44	$379.30
12/09/2022	PAYMENT	EAVES, DANNIE CHECK BANK: OP INTERNET NUM: JL3M76CPL	$-397.96	$371.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.60	$769.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.44	$751.22
07/12/2022	BILL	EAVES, DANNIE L & PORTIA R	$743.78	$743.78
04/29/2022	PAYMENT	EAVES, DANNIE L CREDIT: D BANK: OP INTERNET NUM: 028317	$-599.36	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.50	$599.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.05	$566.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.22	$548.81
08/23/2021	PAYMENT	EAVES, DANNIE L CHECK BANK: OP INTERNET NUM: SS7T0LYML	$-180.56	$541.59
07/14/2021	BILL	EAVES, DANNIE L & PORTIA R	$722.15	$722.15
02/01/2021	PAYMENT	DANNIE EAVES CHECK NUM: ACH	$-541.72	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.70	$541.72
12/03/2020	PAYMENT	EAVES, VICKI CASH	$-200.00	$525.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.51	$725.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.01	$707.51
07/15/2020	BILL	EAVES, DANNIE L & PORTIA R	$700.50	$700.50
05/18/2020	PAYMENT	DANNIE L EAVES JR CHECK NUM: ACH	$-192.14	$0.00
05/18/2020	PAYMENT	DANNIE L EAVES JR CHECK NUM: ACH	$-139.03	$192.14
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$331.17
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.18	$324.17
02/28/2020	INTEREST	Monthly Interest	$0.00	$308.99
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.35	$308.99
01/13/2020	PAYMENT	EAVES, VICKI CASH	$-200.00	$303.64
12/06/2019	PAYMENT	EAVES, VICKI CASH	$-200.00	$503.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.00	$703.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.80	$686.64
07/10/2019	BILL	EAVES, DANNIE L & PORTIA R	$679.84	$679.84
04/16/2019	PAYMENT	L EAVES, DANNIE CHECK BANK: WF INTERNET NUM: 019041623056947	$-91.10	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.50	$91.10
02/22/2019	PAYMENT	EAVES, VICKY CASH	$-450.00	$87.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.80	$537.60
01/07/2019	PAYMENT	EAVES JR, DANNIE L CREDIT: D BANK: OP INTERNET NUM: 030176	$-174.78	$520.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.80	$695.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.72	$678.78
07/09/2018	BILL	EAVES, DANNIE L & PORTIA R	$672.06	$672.06
04/11/2018	PAYMENT	EAVES, VICKI CASH	$-437.51	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.80	$437.51
03/08/2018	PAYMENT	EAVES, WILLIAM CASH	$-300.00	$414.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.78	$714.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.54	$684.93
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.62	$668.39
07/07/2017	BILL	EAVES, DANNIE L & PORTIA R	$661.77	$661.77
04/03/2017	PAYMENT	EAVES, DANNIE L CHECK BANK: OP INTERNET NUM: 123971582	$-353.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.50	$353.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.60	$336.54
10/18/2016	PAYMENT	EAVES 552, DANNIE L CHECK BANK: OP INTERNET NUM: 121593334	$-142.01	$329.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.46	$471.95
09/16/2016	PAYMENT	EAVES, VICKI CASH	$-200.00	$466.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.60	$666.49
07/08/2016	BILL	EAVES, DANNIE L & PORTIA R	$659.89	$659.89
04/15/2016	PAYMENT	EAVES, VICKI CASH	$-49.24	$0.00
04/15/2016	PAYMENT	EAVES, VICKI CASH	$-275.00	$49.24
03/28/2016	PAYMENT	EAVE, VICKI CASH	$-300.00	$324.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.40	$624.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.27	$585.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.36	$562.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.65	$551.21
07/29/2015	PAYMENT	EAVES, DANNIE L CASH	$-100.00	$548.56
07/27/2015	PAYMENT	EAVES, DANNIE L CASH	$-300.00	$648.56
07/08/2015	BILL	EAVES, DANNIE L & PORTIA R	$642.94	$948.56
07/01/2015	INTEREST	Monthly Interest	$2.16	$305.62
06/01/2015	INTEREST	Monthly Interest	$2.16	$303.46
05/27/2015	PAYMENT	EAVES, DANNIE L CREDIT: D	$-200.00	$301.30
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$501.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.47	$494.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.16	$467.83
11/21/2014	PAYMENT	EAVES, DANNIE L CREDIT: D	$-200.00	$453.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.79	$653.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.32	$637.88
07/10/2014	BILL	EAVES, DANNIE L & PORTIA R	$631.56	$631.56
04/17/2014	PAYMENT	EAVES, DANNIE L JR CHECK NUM: 1146	$-127.50	$0.00
04/17/2014	PAYMENT	EAVES, PORTIA R CASH	$-200.00	$127.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.30	$327.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.12	$312.20
11/21/2013	PAYMENT	EAVES, DANNIE L & PORTIA R CASH BANK: WF INTERNET	$-159.16	$306.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.12	$465.24
08/28/2013	PAYMENT	EAVES, PORTIA CASH	$-153.07	$459.12
07/16/2013	BILL	EAVES, DANNIE L & PORTIA R	$612.19	$612.19
11/14/2012	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2922	$-297.18	$0.00
10/09/2012	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2886	$-148.59	$297.18
08/21/2012	PAYMENT	KIMBER, JOANN V CHECK NUM: 2834	$-148.59	$445.77
07/10/2012	BILL	KIMBER, JOANN V	$594.36	$594.36
03/08/2012	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2696	$-144.88	$0.00
01/11/2012	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2642	$-144.88	$144.88
10/12/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2537	$-144.88	$289.76
08/09/2011	PAYMENT	KIMBER, JOANN V & KIMBER, MERR CHECK NUM: 2490	$-144.88	$434.64
07/14/2011	BILL	KIMBER, JOANN V	$579.52	$579.52
03/07/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2351	$-155.36	$0.00
01/07/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2293	$-155.36	$155.36
10/11/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 1027	$-155.36	$310.72
08/16/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 1027	$-155.39	$466.08
07/14/2010	BILL	KIMBER, JOANN V	$621.47	$621.47
03/10/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 1008	$-149.62	$0.00
01/06/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 2213	$-149.62	$149.62
10/09/2009	PAYMENT	KIMBER, JOANN V CHECK NUM: 2126	$-149.62	$299.24
08/04/2009	PAYMENT	JOANN & MERRILL KIMBER CHECK NUM: 2080	$-149.64	$448.86
07/21/2009	BILL	KIMBER, JOANN V	$598.50	$598.50
03/05/2009	PAYMENT	KIMBER, JOANN V CHECK NUM: 1954	$-147.06	$0.00
01/09/2009	PAYMENT	KIMBER, JOANN V CHECK NUM: 1917	$-147.06	$147.06
10/02/2008	PAYMENT	JOANN & MERRILL KIMBER CHECK NUM: 1843	$-147.06	$294.12
08/05/2008	PAYMENT	KIMBER, JOANN V CHECK NUM: 1786	$-147.07	$441.18
07/14/2008	BILL	KIMBER, JOANN V	$588.25	$588.25
03/03/2008	PAYMENT	KIMBER, JOANN V CHECK NUM: 1695	$-148.52	$0.00
01/08/2008	PAYMENT	KIMBER, JOANN V CHECK NUM: 1653	$-148.52	$148.52
10/05/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1585	$-148.52	$297.04
08/15/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1543	$-148.53	$445.56
07/13/2007	BILL	KIMBER, JOANN V	$594.09	$594.09
03/05/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1427	$-147.51	$0.00
01/04/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1385	$-147.51	$147.51
10/02/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1310	$-147.51	$295.02
08/11/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1265	$-147.51	$442.53
07/19/2006	BILL	KIMBER, JOANN V	$590.04	$590.04
03/03/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1157	$-141.36	$0.00
01/04/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1119	$-141.36	$141.36
10/03/2005	PAYMENT	KIMBER, JOANN V CHECK NUM: 1065	$-141.36	$282.72
08/16/2005	PAYMENT	JOANN V KIMBER CHECK NUM: 1196	$-141.39	$424.08
07/21/2005	BILL	KIMBER, JOANN V	$565.47	$565.47
03/07/2005	PAYMENT	@	$-136.37	$0.00
01/03/2005	PAYMENT	@	$-136.37	$136.37
10/04/2004	PAYMENT	@	$-136.37	$272.74
07/19/2004	PAYMENT	@	$-136.40	$409.11
07/01/2004	BILL	KIMBER, JOANN V @	$545.51	$545.51
02/17/2004	PAYMENT	@	$-131.02	$0.00
01/05/2004	PAYMENT	@	$-131.02	$131.02
10/06/2003	PAYMENT	@	$-131.02	$262.04
08/18/2003	PAYMENT	@	$-131.04	$393.06
07/01/2003	BILL	KIMBER, JOANN V @	$524.10	$524.10