Tax Account 003-501-005

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Owners

WILLIS, DANA CONRAD
24904 NE C C LANDON RD
YACOLT, WA 98675-3239

Account Summary

Account ID	003-501-005
Account Type	Real Estate
Location	0 EAST ST GOLD CIRCLE
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	$4.63
Total	$4.63
Paid	$4.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$4.63	$0.00	$4.63	$4.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.04	$0.00	$5.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.97	$0.00	$4.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"DANA WILLIS" ONLINE	$-4.63	$0.00
07/10/2024	BILL	WILLIS, DANA CONRAD	$4.63	$4.63
07/24/2023	PAYMENT	WILLIS, DANA CONRAD CREDIT: D BANK: OP INTERNET NUM: 69812D	$-4.63	$0.00
07/12/2023	BILL	WILLIS, DANA CONRAD	$4.63	$4.63
07/20/2022	PAYMENT	WILLIS, DANA CREDIT: D BANK: OP INTERNET NUM: 06233C	$-4.63	$0.00
07/12/2022	BILL	WILLIS, DANA CONRAD	$4.63	$4.63
07/29/2021	PAYMENT	WILLIS, DANA CONRAD CREDIT: D BANK: OP INTERNET NUM: 04036D	$-5.04	$0.00
07/14/2021	BILL	WILLIS, DANA CONRAD	$5.04	$5.04
07/27/2020	PAYMENT	WILLIS, DANA CONRAD CHECK NUM: ACH	$-4.98	$0.00
07/15/2020	BILL	WILLIS, DANA CONRAD	$4.98	$4.98
07/25/2019	PAYMENT	WILLIS, DANA CHECK BANK: WF INTERNET NUM: 019072509007759	$-4.98	$0.00
07/10/2019	BILL	WILLIS, DANA CONRAD	$4.98	$4.98
07/19/2018	PAYMENT	WILLIS, DANA CREDIT: D BANK: OP INTERNET NUM: 179810	$-4.97	$0.00
07/09/2018	BILL	WILLIS, DANA CONRAD	$4.97	$4.97
07/28/2017	PAYMENT	WILLIS, DANA CHECK BANK: WF INTERNET NUM: 017072809094745	$-4.52	$0.00
07/07/2017	BILL	WILLIS, DANA CONRAD	$4.52	$4.52
07/28/2016	PAYMENT	WILLIS DANA CHECK BANK: WF INTERNET NUM: 016072809068626	$-4.52	$0.00
07/08/2016	BILL	WILLIS, DANA CONRAD	$4.52	$4.52
07/17/2015	PAYMENT	WILLIS, DANA CONRAD CREDIT: D BANK: OP INTERNET NUM: 549348	$-4.52	$0.00
07/08/2015	BILL	WILLIS, DANA CONRAD	$4.52	$4.52
07/23/2014	PAYMENT	WILLIS, DANA CREDIT: D BANK: OP INTERNET NUM: 520012	$-4.52	$0.00
07/10/2014	BILL	WILLIS, DANA CONRAD	$4.52	$4.52
08/05/2013	PAYMENT	WILLIS, DANA CONRAD CHECK NUM: 6069	$-5.00	$0.00
08/05/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.48	$5.00
08/05/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 6069	$4.52	$4.52
08/05/2013	VOID	WILLIS, DANA CHECK NUM: 6069	$-4.52	$0.00
07/16/2013	BILL	WILLIS, DANA CONRAD	$4.52	$4.52
08/06/2012	PAYMENT	WILLIS, DANA CHECK NUM: 5928	$-5.00	$0.00
08/06/2012	AMENDMENT	OVERPAYMENT	$0.48	$5.00
07/10/2012	BILL	WILLIS, DANA CONRAD	$4.52	$4.52
08/19/2011	PAYMENT	WILLIS, DANA CHECK NUM: 5790	$-5.00	$0.00
08/19/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.48	$5.00
07/14/2011	BILL	WILLIS, DANA CONRAD	$4.52	$4.52
08/13/2010	PAYMENT	WILLIS, DANA CONRAD CHECK NUM: 5646	$-5.00	$0.00
08/13/2010	AMENDMENT	op too small to refund	$0.48	$5.00
07/14/2010	BILL	WILLIS, DANA CONRAD	$4.52	$4.52
08/03/2009	PAYMENT	WILLIS, DANA CONRAD CREDIT: D	$-4.52	$0.00
07/21/2009	BILL	WILLIS, DANA CONRAD	$4.52	$4.52
10/03/2008	PAYMENT	WILLIS, DANA CONRAD CHECK NUM: 5336	$-5.00	$0.00
10/03/2008	AMENDMENT	o/p to small to refund	$0.30	$5.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.18	$4.70
07/14/2008	BILL	WILLIS, DANA CONRAD	$4.52	$4.52
08/14/2007	PAYMENT	WILLIS, DANA CONRAD CHECK NUM: 5103	$-5.00	$0.00
08/14/2007	AMENDMENT	over to small to refund	$0.48	$5.00
07/13/2007	BILL	WILLIS, DANA CONRAD	$4.52	$4.52
08/15/2006	PAYMENT	WILLIS, DANA CONRAD CHECK NUM: 4904	$-4.52	$0.00
07/19/2006	BILL	WILLIS, DANA CONRAD	$4.52	$4.52
08/05/2005	PAYMENT	WILLIS, DANA CONRAD CHECK NUM: 4697	$-4.52	$0.00
07/21/2005	BILL	WILLIS, DANA CONRAD	$4.52	$4.52
08/02/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	WILLIS, DANA CONRAD @	$4.52	$4.52
08/15/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	MCGILL, GARY G TR @	$4.52	$4.52