Tax Account 001-861-004

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Owners

NA DEGERSTROM INC
3303 N SULLIVAN RD
SPOKANE VALLEY, WA 99216-1604

692492

Account Summary

Account ID	001-861-004
Account Type	Real Estate
Location	6487 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-861-004

Account Type

Real Estate

Location

6487 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$21,432.41
Total	$21,432.41
Paid	$21,432.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$21,432.41

Total

$21,432.41

Paid

$21,432.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$5,358.38	$0.00	$0.00	$5,358.38	$5,358.38	$0.00
2	10/06/2025	10/16/2025	Paid	$5,358.01	$0.00	$0.00	$5,358.01	$5,358.01	$0.00
3	01/05/2026	01/15/2026	Paid	$5,358.01	$0.00	$0.00	$5,358.01	$5,358.01	$0.00
4	03/02/2026	03/12/2026	Paid	$5,358.01	$0.00	$0.00	$5,358.01	$5,358.01	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$21,679.72	$0.00	$0.00	$21,679.72	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$20,410.65	$0.00	$0.00	$20,410.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$19,169.52	$0.00	$0.00	$19,169.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$17,776.90	$0.00	$0.00	$17,776.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$17,032.80	$0.00	$0.00	$17,032.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$17,138.48	$0.00	$0.00	$17,138.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$16,893.66	$0.00	$0.00	$16,893.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$16,762.01	$0.00	$0.00	$16,762.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$15,700.95	$0.00	$0.00	$15,700.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$10,604.32	$0.00	$0.00	$10,604.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,930.32	$0.00	$0.00	$5,930.32	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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	S31	Humboldt Water	317.03	317.03	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2025	PAYMENT	NA DEGERSTROM INC CHECK (LOCKBOX-LA) - 288912	$-21,432.41	$0.00
07/11/2025	BILL	NA DEGERSTROM INC	$21,432.41	$21,432.41
08/28/2024	PAYMENT	NA DEGERSTROM INC CHECK 285943	$-21,679.72	$0.00
07/10/2024	BILL	NA DEGERSTROM INC	$21,679.72	$21,679.72
08/15/2023	PAYMENT	NA DEGERSTROM INC CHECK NUM: 282838	$-20,410.65	$0.00
07/12/2023	BILL	NA DEGERSTROM INC	$20,410.65	$20,410.65
08/22/2022	PAYMENT	NA DEGERSTROM INC CHECK NUM: 279775	$-19,169.52	$0.00
07/12/2022	BILL	NA DEGERSTROM INC	$19,169.52	$19,169.52
08/13/2021	PAYMENT	NA DEGERSTROM INC CHECK NUM: 276457	$-17,776.90	$0.00
07/14/2021	BILL	NA DEGERSTROM INC	$17,776.90	$17,776.90
02/22/2021	PAYMENT	NA DEGERSTROM INC CHECK NUM: 274774	$-4,251.64	$0.00
12/21/2020	PAYMENT	NA DEGERSTROM, INC CHECK NUM: 274170	$-4,260.38	$4,251.64
09/29/2020	PAYMENT	N A DEGERSTROM INC CHECK NUM: 273184	$-4,260.38	$8,512.02
08/13/2020	PAYMENT	NA DEGERSTROM, INC CHECK NUM: 272729	$-4,260.40	$12,772.40
07/15/2020	BILL	NA DEGERSTROM INC	$17,032.80	$17,032.80
02/25/2020	PAYMENT	NA DEGERSTROM INC GENERAL CONT CHECK NUM: 270774	$-4,284.62	$0.00
12/23/2019	PAYMENT	NA DEGERSTROM INC CHECK NUM: 270045	$-4,284.62	$4,284.62
10/01/2019	PAYMENT	NA DEGERSTROM INC CHECK NUM: 269061	$-4,284.62	$8,569.24
08/21/2019	PAYMENT	NA DEGERSTROM INC CHECK NUM: 268345	$-4,284.62	$12,853.86
07/10/2019	BILL	NA DEGERSTROM INC	$17,138.48	$17,138.48
02/26/2019	PAYMENT	NA DEGERSTROM INC CHECK NUM: 266199	$-4,223.40	$0.00
12/24/2018	PAYMENT	NA DEGERSTROM INC CHECK NUM: 265490	$-4,223.40	$4,223.40
09/25/2018	PAYMENT	NA DEGERSTROM INC CHECK NUM: 264191	$-4,223.40	$8,446.80
08/21/2018	PAYMENT	NA DEGERSTROM INC CHECK NUM: 263740	$-4,223.46	$12,670.20
07/09/2018	BILL	NA DEGERSTROM INC	$16,893.66	$16,893.66
02/27/2018	PAYMENT	NA DEGERSTROM INC CHECK NUM: 261901	$-4,190.50	$0.00
12/26/2017	PAYMENT	NA DEGERSTROM INC CHECK NUM: 261299	$-4,190.50	$4,190.50
09/26/2017	PAYMENT	NA DEGERSTROM INC CHECK NUM: 260398	$-4,190.50	$8,381.00
08/15/2017	PAYMENT	NA DEGERSTROM INC CHECK NUM: 260031	$-4,190.51	$12,571.50
07/07/2017	BILL	NA DEGERSTROM INC	$16,762.01	$16,762.01
03/06/2017	PAYMENT	NA DEGERSTROM INC CHECK NUM: 258685	$-3,925.23	$0.00
12/20/2016	PAYMENT	NA DEGERSTROM INC CHECK NUM: 258082	$-3,925.23	$3,925.23
09/26/2016	PAYMENT	NA DEGERSTROM INC CHECK NUM: 257377	$-3,925.23	$7,850.46
08/10/2016	PAYMENT	NA DEGERSTROM INC CHECK NUM: 257078	$-3,925.26	$11,775.69
07/08/2016	BILL	NA DEGERSTROM INC	$15,700.95	$15,700.95
03/01/2016	PAYMENT	NA DEGERSTROM INC CHECK NUM: 256030	$-2,651.08	$0.00
01/06/2016	PAYMENT	NA DEGERSTROM INC CHECK NUM: 255742	$-2,651.08	$2,651.08
10/06/2015	PAYMENT	NA DEGERSTROM INC CHECK NUM: 255012	$-2,651.08	$5,302.16
08/20/2015	PAYMENT	NA DEGERSTROM INC CHECK NUM: 254472	$-2,651.08	$7,953.24
07/08/2015	BILL	NA DEGERSTROM INC	$10,604.32	$10,604.32
09/17/2014	PAYMENT	BETTY REED BEAR REV TR CHECK NUM: 1169	$-3,485.40	$0.00
09/17/2014	PAYMENT	BETTY REED BEAR REV TR CHECK NUM: 1169	$-962.31	$3,485.40
08/04/2014	PAYMENT	BETTY REED BEAR REV TRUST CHECK NUM: 1152	$-1,161.84	$4,447.71
08/04/2014	PAYMENT	BETTY REED BEAR REV TRUST CHECK NUM: 1152	$-320.77	$5,609.55
07/10/2014	BILL	PETERSON, JILL TR ET AL	$4,647.24	$5,930.32
07/10/2014	BILL	PETERSON, JILL TR ET AL	$1,283.08	$1,283.08
02/28/2014	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1077	$-320.52	$0.00
12/04/2013	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1042	$-320.52	$320.52
10/08/2013	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1021	$-320.52	$641.04
10/01/2013	PAYMENT	BEAR, BETTY REED REV TRUST CHECK NUM: 1013	$-3,440.64	$961.56
08/21/2013	PAYMENT	BEAR, BETTY REED TR CREDIT: D	$-1,146.94	$4,402.20
08/21/2013	PAYMENT	BEAR, BETTY REED TR CREDIT: D	$-320.52	$5,549.14
07/16/2013	BILL	BEAR, BETTY REED TR	$4,587.58	$5,869.66
07/16/2013	BILL	BEAR, BETTY REED TR	$1,282.08	$1,282.08
03/15/2013	PAYMENT	BEAR, BETTY REED TR CREDIT: D	$-1,170.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.00	$1,170.00
03/15/2013	PAYMENT	BEAR, BETTY REED TR CREDIT: D	$-333.34	$1,125.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.82	$1,458.34
01/09/2013	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1744	$-1,125.00	$1,445.52
01/09/2013	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1744	$-320.52	$2,570.52
10/09/2012	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1653	$-1,125.00	$2,891.04
10/09/2012	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1653	$-320.52	$4,016.04
08/23/2012	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1669	$-1,125.05	$4,336.56
08/23/2012	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1669	$-320.52	$5,461.61
07/10/2012	BILL	BEAR, BETTY REED TR	$4,500.05	$5,782.13
07/10/2012	BILL	BEAR, BETTY REED TR	$1,282.08	$1,282.08
03/27/2012	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1546	$-34.24	$0.00
03/26/2012	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1543	$-1,109.20	$34.24
03/26/2012	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1543	$-333.34	$1,143.44
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.98	$1,476.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.82	$1,432.80
01/10/2012	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1486	$-1,099.46	$1,419.98
01/10/2012	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1486	$-320.52	$2,519.44
10/06/2011	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1416	$-1,099.46	$2,839.96
10/06/2011	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1416	$-320.52	$3,939.42
08/26/2011	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1380	$-1,099.51	$4,259.94
08/26/2011	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1380	$-320.52	$5,359.45
07/14/2011	BILL	BEAR, BETTY REED TR	$4,397.89	$5,679.97
07/14/2011	BILL	BEAR, BETTY REED TR	$1,282.08	$1,282.08
03/09/2011	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1246	$-1,117.16	$0.00
03/09/2011	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1246	$-321.84	$1,117.16
01/06/2011	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1205	$-1,117.16	$1,439.00
01/06/2011	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1205	$-321.84	$2,556.16
10/08/2010	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1126	$-1,117.16	$2,878.00
10/08/2010	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1126	$-321.84	$3,995.16
08/25/2010	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1079	$-1,117.20	$4,317.00
08/25/2010	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1079	$-321.86	$5,434.20
07/14/2010	BILL	BEAR, BETTY REED TR	$4,468.68	$5,756.06
07/14/2010	BILL	BEAR, BETTY REED TR	$1,287.38	$1,287.38
03/25/2010	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1156	$-1,174.73	$0.00
03/25/2010	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1156	$-354.26	$1,174.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.18	$1,528.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.84	$1,483.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.60	$1,466.97
01/13/2010	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1129	$-1,129.55	$1,466.37
01/13/2010	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1129	$-306.84	$2,595.92
10/20/2009	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1036	$-1,129.55	$2,902.76
10/20/2009	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1036	$-1.43	$4,032.31
09/09/2009	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5978	$-1,129.58	$4,033.74
09/09/2009	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5978	$-642.29	$5,163.32
07/21/2009	BILL	BEAR, BETTY REED TR	$4,518.23	$5,805.61
07/21/2009	BILL	BEAR, BETTY REED TR	$1,287.38	$1,287.38
03/10/2009	PAYMENT	BETTY BEAR TRUST CHECK NUM: 6086	$-321.84	$0.00
01/08/2009	PAYMENT	BETTY R BEAR TRUST CHECK NUM: 6020	$-321.84	$321.84
10/15/2008	PAYMENT	BETTY R BEAR TR CHECK NUM: 5790	$-321.84	$643.68
09/05/2008	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5753	$-1,347.81	$965.52
09/04/2008	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5737	$-449.28	$2,313.33
09/04/2008	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5737	$-321.86	$2,762.61
07/14/2008	BILL	BEAR, BETTY REED TR	$1,797.09	$3,084.47
07/14/2008	BILL	BEAR, BETTY REED TR	$1,287.38	$1,287.38
03/06/2008	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5588	$-368.46	$0.00
01/14/2008	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5520	$-368.46	$368.46
10/03/2007	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5415	$-368.46	$736.92
09/05/2007	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5373	$-368.48	$1,105.38
08/10/2007	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5360	$-1,551.44	$1,473.86
07/13/2007	BILL	BEAR, BETTY REED TR	$1,551.44	$3,025.30
07/13/2007	BILL	BEAR, BETTY REED TR	$1,473.86	$1,473.86
03/08/2007	PAYMENT	BEAR, BETTY REED TR CHECK	$-376.00	$0.00
03/08/2007	PAYMENT	BEAR, BETTY REED TR CHECK	$-368.36	$376.00
01/17/2007	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5125	$-410.56	$744.36
01/17/2007	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5125	$-92.80	$1,154.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.52	$1,247.72
01/16/2007	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5115	$-309.42	$1,228.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.13	$1,537.62
01/09/2007	PAYMENT	BETTY R BEAR TRUST CHECK NUM: 5115	$-376.00	$1,518.49
01/09/2007	PAYMENT	BETTY R BEAR TRUST CHECK NUM: 5115	$-368.36	$1,894.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.04	$2,262.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.73	$2,247.81
09/11/2006	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4948	$-376.01	$2,233.08
09/11/2006	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4948	$-368.36	$2,609.09
07/19/2006	BILL	BEAR, BETTY REED TR	$1,504.01	$2,977.45
07/19/2006	BILL	BEAR, BETTY REED TR	$1,473.44	$1,473.44
03/10/2006	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4750	$-356.50	$0.00
01/11/2006	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4680	$-356.50	$356.50
10/11/2005	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4560	$-356.50	$713.00
09/06/2005	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4497	$-356.55	$1,069.50
09/06/2005	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4497	$-1,472.17	$1,426.05
07/21/2005	BILL	BEAR, BETTY REED TR	$1,426.05	$2,898.22
07/21/2005	BILL	BEAR, BETTY REED TR	$1,472.17	$1,472.17
03/28/2005	PAYMENT	@	$-343.51	$0.00
03/28/2005	PAYMENT	@	$-357.92	$343.51
01/07/2005	PAYMENT	@	$-343.51	$701.43
01/07/2005	PAYMENT	@	$-357.92	$1,044.94
10/14/2004	PAYMENT	@	$-343.51	$1,402.86
10/14/2004	PAYMENT	@	$-357.92	$1,746.37
08/19/2004	PAYMENT	@	$-357.28	$2,104.29
08/19/2004	PAYMENT	@	$-372.27	$2,461.57
07/01/2004	PENALTY	Penalty 04-05	$13.74	$2,833.84
07/01/2004	BILL	BEAR, BETTY REED TR @	$1,374.07	$2,820.10
07/01/2004	PENALTY	Penalty 04-05	$14.32	$1,446.03
07/01/2004	BILL	BEAR, BETTY REED TR @	$1,431.71	$1,431.71
03/04/2004	PAYMENT	@	$-327.13	$0.00
03/04/2004	PAYMENT	@	$-347.33	$327.13
01/08/2004	PAYMENT	@	$-327.13	$674.46
01/08/2004	PAYMENT	@	$-347.33	$1,001.59
10/27/2003	PAYMENT	@	$-327.13	$1,348.92
10/27/2003	PAYMENT	@	$-347.33	$1,676.05
08/29/2003	PAYMENT	@	$-340.22	$2,023.38
08/29/2003	PAYMENT	@	$-361.25	$2,363.60
07/01/2003	PENALTY	Penalty 03-04	$13.09	$2,724.85
07/01/2003	BILL	BEAR, BETTY REED TR @	$1,308.52	$2,711.76
07/01/2003	PENALTY	Penalty 03-04	$13.89	$1,403.24
07/01/2003	BILL	BEAR, BETTY REED TR @	$1,389.35	$1,389.35