Tax Account 001-564-026

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Owners

SHAKE AND SHINGLE SALES INC
PO BOX 717
HOQUIAM, WA 98550-0717

Account Summary

Account ID	001-564-026
Account Type	Real Estate
Location	2610 ALTA VISTA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,409.67
Total	$7,409.67
Paid	$7,409.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City 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	Paid	$1,784.48	$0.00	$1,784.48	$1,784.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,875.05	$0.00	$1,875.05	$1,875.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,875.05	$0.00	$1,875.05	$1,875.05	$0.00
4	03/03/2025	03/13/2025	Paid	$1,875.09	$0.00	$1,875.09	$1,875.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,349.05	$0.00	$5,349.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,952.98	$0.00	$4,952.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,760.88	$0.00	$4,760.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,576.51	$0.31	$4,576.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,549.27	$0.00	$4,549.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,480.10	$0.00	$4,480.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,461.16	$0.00	$4,461.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,446.33	$0.00	$4,446.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,482.45	$0.00	$4,482.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,326.16	$0.00	$4,326.16	$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	1.98	.00	.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
09/18/2024	PAYMENT	SHAKE AND SHINGLE SALES INC CHECK 105355	$-273.01	$0.00
08/30/2024	PAYMENT	SHAKE AND SHINGLE SALES INC SYS 105206 ORIG: CHECK	$-7,136.66	$273.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$273.01	$7,409.67
08/30/2024	ADJUSTMENT	SHAKE AND SHINGLE SALES INC CHECK 105206 VOIDED PAYMENT: 914248. REASON: AMENDMENT TO RE 2025	$7,136.66	$7,136.66
07/24/2024	PAYMENT	SHAKE AND SHINGLE SALES INC CHECK 105206	$-7,136.66	$0.00
07/10/2024	BILL	SHAKE AND SHINGLE SALES INC	$7,136.66	$7,136.66
08/01/2023	PAYMENT	SHAKE AND SHINGLE SALES INC CHECK NUM: 104179	$-5,349.05	$0.00
07/12/2023	BILL	SHAKE AND SHINGLE SALES INC	$5,349.05	$5,349.05
07/28/2022	PAYMENT	SHAKE AND SHINGLE SALES INC CHECK NUM: 103059	$-4,952.98	$0.00
07/12/2022	BILL	SHAKE AND SHINGLE SALES INC	$4,952.98	$4,952.98
08/03/2021	PAYMENT	SHAKE AND SHINGLE SALES INC CHECK NUM: 101535	$-4,760.88	$0.00
07/14/2021	BILL	SHAKE AND SHINGLE SALES INC	$4,760.88	$4,760.88
08/10/2020	PAYMENT	SHAKE AND SHINGLE SALES, INC CHECK NUM: 099834	$-4,576.82	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.31	$4,576.82
07/15/2020	BILL	SHAKE AND SHINGLE SALES INC	$4,576.51	$4,576.51
08/21/2019	PAYMENT	SHAKE AND SHINGLE SALES INC CHECK NUM: 98109	$-4,549.27	$0.00
07/10/2019	BILL	SHAKE AND SHINGLE SALES INC	$4,549.27	$4,549.27
07/25/2018	PAYMENT	SHAKE AND SHINGLE SALES INC CHECK NUM: 97481	$-4,480.10	$0.00
07/09/2018	BILL	SHAKE AND SHINGLE SALES INC	$4,480.10	$4,480.10
07/19/2017	PAYMENT	SHAKE AND SHINGLE SALES INC CHECK NUM: 95967	$-4,461.16	$0.00
07/07/2017	BILL	SHAKE AND SHINGLE SALES INC	$4,461.16	$4,461.16
07/28/2016	PAYMENT	SHAKE AND SHINGLE SALES INC CHECK NUM: 93482	$-4,446.33	$0.00
07/08/2016	BILL	SHAKE AND SHINGLE SALES INC	$4,446.33	$4,446.33
07/27/2015	PAYMENT	SHAKE AND SHINGLE SALES INC CHECK NUM: 91691	$-4,482.45	$0.00
07/08/2015	BILL	SHAKE AND SHINGLE SALES INC	$4,482.45	$4,482.45
10/01/2014	PAYMENT	SHAKE AND SHINGLE SALES INC CHECK NUM: 89730	$-4,326.16	$0.00
10/01/2014	AMENDMENT	Miscalculation square footage	$-1,047.61	$4,326.16
10/01/2014	ADJUSTMENT	Strike off - miscalc on sq ftg NUM: 89730	$5,373.77	$5,373.77
07/28/2014	VOID	SHAKE AND SHINGLE SALES INC CHECK NUM: 89730	$-5,373.77	$0.00
07/10/2014	BILL	SHAKE AND SHINGLE SALES INC	$5,373.77	$5,373.77
08/05/2013	PAYMENT	SHAKE AND SHINGLE SALES INC CHECK NUM: 87695	$-5,162.18	$0.00
07/16/2013	BILL	SHAKE AND SHINGLE SALES INC	$5,162.18	$5,162.18
07/23/2012	PAYMENT	SHAKE AND SHINGLE SALES INC CHECK NUM: 85842	$-4,784.21	$0.00
07/10/2012	BILL	SHAKE AND SHINGLE SALES INC	$4,784.21	$4,784.21
08/08/2011	PAYMENT	SHAKE AND SHINGLE SALES INC CHECK NUM: 83451	$-1,162.34	$0.00
07/14/2011	BILL	SHAKE AND SHINGLE SALES INC	$1,162.34	$1,162.34
07/28/2010	PAYMENT	SHAKE AND SHINGLE SALES INC CHECK NUM: 81266	$-1,102.78	$0.00
07/14/2010	BILL	SHAKE AND SHINGLE SALES INC	$1,102.78	$1,102.78
08/06/2009	AMENDMENT	SHORT PAID TO SMALL TO REBILL	$-0.01	$0.00
08/06/2009	PAYMENT	SHAKE AND SHINGLE SALES INC CHECK NUM: 79085	$-1,046.28	$0.01
07/21/2009	BILL	SHAKE AND SHINGLE SALES INC	$1,046.29	$1,046.29
08/06/2008	PAYMENT	SHAKE AND SHINGLE SALES INC CHECK NUM: 76808	$-971.48	$0.00
07/14/2008	BILL	SHAKE AND SHINGLE SALES INC	$971.48	$971.48
08/06/2007	PAYMENT	GROUP MANAGEMENT INC CHECK	$-916.47	$0.00
07/13/2007	BILL	GROUP MANAGEMENT INC	$916.47	$916.47
08/09/2006	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 1705	$-861.34	$0.00
07/19/2006	BILL	GROUP MANAGEMENT INC	$861.34	$861.34