Tax Account 003-541-010

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Owners

GAST, LEONARD W
22027 LOCUST PL
LYNNWOOD, WA 98036-9038

690477~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-541-010
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$9.82
Currently Due	$9.82

Account ID

003-541-010

Account Type

Real Estate

Location

0 MAIN ST
GOLD CIRCLE

Balance

$9.82

Currently Due

$9.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.82
Paid	$0.00
Balance	$9.82
Due	$9.82
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9.01

Total

$9.82

Paid

$0.00

Balance

$9.82

Due

$9.82

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	Past due	$9.01	$0.36	$9.01	$0.00	$9.37
2	10/07/2024	10/17/2024	Past due	$0.00	$0.45	$0.00	$0.00	$9.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$4.93	$13.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$2.13	$11.82	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$100.00	$108.78	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$8.78	$15.62	$24.40	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$8.78	$9.98	$18.76	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$8.78	$10.82	$19.60	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$9.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$9.37
07/10/2024	BILL	GAST, LEONARD W	$9.01	$9.01
07/24/2023	PAYMENT	STEWART, JANIE LYNN CREDIT: D BANK: OP INTERNET NUM: 130987	$-9.01	$0.00
07/12/2023	BILL	GAST, LEONARD W	$9.01	$9.01
07/12/2022	PAYMENT	VAUGH, JANINE (STALE DATED) CHECK	$-13.94	$0.00
07/12/2022	AMENDMENT	ADJUSTED TO AMOUNT PAID	$4.93	$13.94
07/12/2022	BILL	GAST, LEONARD W	$9.01	$9.01
08/26/2021	PAYMENT	VAUGHN, JANINE CHECK NUM: 5463	$-9.80	$0.00
07/14/2021	BILL	GAST, LEONARD W	$9.80	$9.80
08/10/2020	PAYMENT	STEWART, JANIE LYNN CHECK NUM: 2457	$-9.69	$0.00
07/15/2020	BILL	GAST, LEONARD W	$9.69	$9.69
04/07/2020	PAYMENT	VAUGH, JANINE CHECK NUM: 5386	$-11.82	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.68	$11.82
02/28/2020	INTEREST	Monthly Interest	$0.00	$11.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.58	$11.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.48	$10.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.39	$10.08
07/10/2019	BILL	GAST, LEONARD W	$9.69	$9.69
07/20/2018	PAYMENT	STEWART, JANIE LYNN CHECK NUM: 2394	$-9.66	$0.00
07/09/2018	BILL	GAST, LEONARD W	$9.66	$9.66
10/30/2017	PAYMENT	VAUGN, JENINE CHECK NUM: 5279	$-8.78	$0.00
10/30/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.79	$8.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.44	$9.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.35	$9.13
07/07/2017	BILL	GAST, LEONARD W	$8.78	$8.78
09/12/2016	PAYMENT	VAUGHN, JANINE CHECK NUM: 5131	$-8.78	$0.00
09/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.35	$8.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.35	$9.13
07/08/2016	BILL	GAST, LEONARD W	$8.78	$8.78
08/19/2015	PAYMENT	VAUGHN, JANINE CHECK NUM: 5045	$-8.78	$0.00
07/08/2015	BILL	GAST, LEONARD W	$8.78	$8.78
09/08/2014	PAYMENT	STEWART, JANIE LYNN CHECK NUM: 2317	$-100.21	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.32	$100.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.32	$100.53
08/27/2014	PAYMENT	STEWART, JANIE LYNN CHECK NUM: 2315	$-71.33	$100.21
08/01/2014	INTEREST	Monthly Interest	$0.21	$171.54
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$171.33
07/10/2014	BILL	ELKO CO TREAS TR	$8.78	$71.33
07/01/2014	INTEREST	Monthly Interest	$0.21	$62.55
06/02/2014	INTEREST	Monthly Interest	$0.21	$62.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$62.13
05/01/2014	INTEREST	Monthly Interest	$0.14	$55.13
04/01/2014	INTEREST	Monthly Interest	$0.14	$54.99
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$54.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.61	$48.37
03/03/2014	INTEREST	Monthly Interest	$0.14	$47.76
02/03/2014	INTEREST	Monthly Interest	$0.14	$47.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.53	$47.48
01/02/2014	INTEREST	Monthly Interest	$0.14	$46.95
12/02/2013	INTEREST	Monthly Interest	$0.14	$46.81
11/04/2013	INTEREST	Monthly Interest	$0.14	$46.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.44	$46.53
10/01/2013	INTEREST	Monthly Interest	$0.14	$46.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.35	$45.95
09/03/2013	INTEREST	Monthly Interest	$0.14	$45.60
08/01/2013	INTEREST	Monthly Interest	$0.14	$45.46
07/16/2013	BILL	GAST, LEONARD W	$8.78	$45.32
07/01/2013	INTEREST	Monthly Interest	$0.14	$36.54
06/03/2013	INTEREST	Monthly Interest	$0.14	$36.40
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$36.26
05/01/2013	INTEREST	Monthly Interest	$0.07	$29.26
04/01/2013	INTEREST	Monthly Interest	$0.07	$29.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.61	$29.12
03/01/2013	INTEREST	Monthly Interest	$0.07	$28.51
02/01/2013	INTEREST	Monthly Interest	$0.07	$28.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.53	$28.37
01/02/2013	INTEREST	Monthly Interest	$0.07	$27.84
12/03/2012	INTEREST	Monthly Interest	$0.07	$27.77
11/01/2012	INTEREST	Monthly Interest	$0.07	$27.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.44	$27.63
10/01/2012	INTEREST	Monthly Interest	$0.07	$27.19
09/04/2012	INTEREST	Monthly Interest	$0.07	$27.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$27.05
08/01/2012	INTEREST	Monthly Interest	$0.07	$26.70
07/10/2012	BILL	GAST, LEONARD W	$8.78	$26.63
07/02/2012	INTEREST	Monthly Interest	$0.07	$17.85
06/01/2012	INTEREST	Monthly Interest	$0.07	$17.78
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.71
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.61	$10.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.53	$10.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.44	$9.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.35	$9.13
07/14/2011	BILL	GAST, LEONARD W	$8.78	$8.78
08/23/2010	PAYMENT	TERHORST, LASCA CHECK NUM: 1926	$-8.78	$0.00
07/14/2010	BILL	GAST, LEONARD W	$8.78	$8.78
09/01/2009	PAYMENT	GAST, LEONARD W CHECK NUM: 1795	$-8.78	$0.00
07/21/2009	BILL	GAST, LEONARD W	$8.78	$8.78
11/06/2008	PAYMENT	GAST, LEONARD W CHECK NUM: 1728	$-9.57	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.44	$9.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.35	$9.13
07/14/2008	BILL	GAST, LEONARD W	$8.78	$8.78
08/03/2007	PAYMENT	LASCA TERHORST CHECK NUM: 1489	$-8.78	$0.00
07/13/2007	BILL	GAST, LEONARD W	$8.78	$8.78
08/07/2006	PAYMENT	GAST, LEONARD W CHECK NUM: 4346	$-8.78	$0.00
07/19/2006	BILL	GAST, LEONARD W	$8.78	$8.78
08/08/2005	PAYMENT	GAST, LEONARD W CHECK NUM: 4205	$-8.78	$0.00
07/21/2005	BILL	GAST, LEONARD W	$8.78	$8.78
07/27/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	GAST, LEONARD W @	$8.79	$8.79
08/07/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	GAST, LEONARD W @	$8.79	$8.79