Tax Account 003-727-002

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Owners

PAUL, JOHN TRAVIS ET AL
542 S MAIN ST
COLVILLE, WA 99114-2504

PAUL, THOMAS SHELTON ET AL

731159

Account Summary

Account ID	003-727-002
Account Type	Real Estate
Location	230 BEAR ST JARBIDGE
Balance	$827.01
Currently Due	$421.73

Account ID

003-727-002

Account Type

Real Estate

Location

230 BEAR ST
JARBIDGE

Balance

$827.01

Currently Due

$421.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$810.90
Total	$819.02
Paid	$0.00
Balance	$819.02
Due	$421.73
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

$810.90

Total

$819.02

Paid

$0.00

Balance

$819.02

Due

$421.73

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	$202.98	$8.12	$202.98	$0.00	$219.09
2	10/07/2024	10/17/2024	Due	$202.64	$0.00	$202.64	$0.00	$421.73
3	01/06/2025	01/16/2025	Due	$202.64	$0.00	$202.64	$0.00	$624.37
4	03/03/2025	03/13/2025	Due	$202.64	$0.00	$202.64	$0.00	$827.01

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$751.20	$7.81	$751.20	$7.99	$7.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$695.56	$38.27	$733.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$676.47	$31.76	$708.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$640.60	$51.26	$691.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$618.35	$104.90	$723.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$478.67	$71.81	$550.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$439.73	$15.39	$455.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$423.83	$0.00	$423.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$423.83	$0.00	$423.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$419.21	$0.00	$419.21	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.06	$827.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.12	$826.95
07/10/2024	BILL	PAUL, JOHN TRAVIS ET AL	$810.90	$818.83
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.06	$7.93
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.06	$7.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.30	$7.81
09/12/2023	PAYMENT	PAUL, JOHN TRAVIS & THOMAS CHECK 109	$-187.80	$7.51
09/12/2023	PAYMENT	PAUL, JOHN TRAVIS & THOMAS CHECK 108	$-187.80	$195.31
09/12/2023	PAYMENT	PAUL, JOHN T & THOMAS S CHECK 107	$-187.80	$383.11
09/12/2023	PAYMENT	PAUL, JOHN T & THOMAS S CHECK 106	$-187.80	$570.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.51	$758.71
07/12/2023	BILL	PAUL, JOHN TRAVIS ET AL	$751.20	$751.20
04/17/2023	PAYMENT	PAUL, THOMAS CHECK BANK: OP INTERNET NUM: CXB1R4SPL	$-191.28	$0.00
04/05/2023	PAYMENT	PAUL, THOMAS CHECK BANK: OP INTERNET NUM: 2MXTN4SPL	$-180.85	$191.28
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.39	$372.13
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.96	$354.74
11/09/2022	PAYMENT	PAUL, THOMAS CHECK BANK: OP INTERNET NUM: 61FYSG8PL	$-180.85	$347.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.96	$528.63
09/15/2022	PAYMENT	PAUL, THOMAS CHECK BANK: OP INTERNET NUM: 5LK3YL4PL	$-180.85	$521.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.96	$702.52
07/12/2022	BILL	PAUL, JOHN TRAVIS ET AL	$695.56	$695.56
03/07/2022	PAYMENT	PAUL, JOHN TRAVIS CHECK NUM: OP INTERNET	$-169.11	$0.00
01/27/2022	PAYMENT	PAUL, THOMAS CHECK NUM: OP INTERNET	$-175.87	$169.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.76	$344.98
10/08/2021	PAYMENT	PAUL, THOMAS S CREDIT: D BANK: OP INTERNET NUM: 060550	$-194.11	$338.22
09/27/2021	AMENDMENT	RETURNED CHECK FEE	$25.00	$532.33
09/27/2021	ADJUSTMENT	ECHECK CHGBCK- INVALID ACCT BANK: OP INTERNET NUM: VQKT5LYML	$169.11	$507.33
09/21/2021	VOID	PAUL, TOM CHECK BANK: OP INTERNET NUM: VQKT5LYML	$-169.11	$338.22
07/16/2021	PAYMENT	PAUL, THOMAS CHECK BANK: OP INTERNET NUM: H0X36SQMM	$-169.14	$507.33
07/14/2021	BILL	PAUL, JOHN TRAVIS ET AL	$676.47	$676.47
04/22/2021	PAYMENT	THOMAS PAUL CHECK NUM: ACH	$-531.71	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$28.83	$531.71
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.02	$502.88
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$5.15	$486.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.41	$481.71
08/25/2020	PAYMENT	THOMAS S PAUL CHECK NUM: ACH	$-160.15	$475.30
07/15/2020	BILL	PAUL, JOHN TRAVIS ET AL	$640.60	$635.45
06/22/2020	PAYMENT	THOMAS PAUL CHECK NUM: ACH	$-210.01	$-5.15
06/22/2020	PAYMENT	THOMAS PAUL CHECK NUM: ACH	$-182.41	$204.86
06/22/2020	PAYMENT	THOMAS PAUL CHECK NUM: ACH	$-170.04	$387.27
06/22/2020	PAYMENT	THOMAS PAUL CHECK NUM: ACH	$-160.79	$557.31
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$718.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.28	$711.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$667.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.83	$667.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.46	$639.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.18	$624.53
07/10/2019	BILL	PAUL, JOHN TRAVIS ET AL	$618.35	$618.35
04/17/2019	PAYMENT	PAUL, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 043216	$-550.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.51	$550.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.54	$516.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.97	$495.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.79	$483.46
07/09/2018	BILL	PAUL, JOHN TRAVIS ET AL	$478.67	$478.67
04/26/2018	PAYMENT	PAUL, J TRAVIS CREDIT: D BANK: OP INTERNET NUM: 031347	$-235.25	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.99	$235.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.40	$224.26
10/03/2017	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 315	$-109.93	$219.86
08/15/2017	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 305	$-109.94	$329.79
07/07/2017	BILL	PAUL, MARTIN T & LESLIE L	$439.73	$439.73
08/10/2016	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 240	$-423.83	$0.00
07/08/2016	BILL	PAUL, MARTIN T & LESLIE L	$423.83	$423.83
08/05/2015	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 1086	$-423.83	$0.00
07/08/2015	BILL	PAUL, MARTIN T & LESLIE L	$423.83	$423.83
08/26/2014	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 2574	$-419.21	$0.00
07/10/2014	BILL	PAUL, MARTIN T & LESLIE L	$419.21	$419.21
08/08/2013	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 2606	$-176.81	$0.00
07/16/2013	BILL	PAUL, MARTIN T & LESLIE L	$176.81	$176.81
08/07/2012	PAYMENT	PAUL, LESLIE L CREDIT: D BANK: OP INTERNET NUM: 140593	$-177.78	$0.00
07/10/2012	BILL	PAUL, MARTIN T & LESLIE L	$177.78	$177.78
08/10/2011	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 2319	$-176.33	$0.00
07/14/2011	BILL	PAUL, MARTIN T & LESLIE L	$176.33	$176.33
08/30/2010	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 2428	$-183.93	$0.00
07/14/2010	BILL	PAUL, MARTIN T & LESLIE L	$183.93	$183.93
01/08/2010	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 2305	$-142.64	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.88	$142.64
08/26/2009	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 2253	$-46.93	$140.76
07/21/2009	BILL	PAUL, MARTIN T & LESLIE L	$187.69	$187.69
02/11/2009	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 2175	$-40.75	$0.00
02/10/2009	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 2167	$-37.26	$40.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.94	$78.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$76.07
09/11/2008	PAYMENT	LESLIE & MARTIN PAUL CHECK NUM: 2122	$-74.52	$76.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.49	$150.53
07/14/2008	BILL	PAUL, MARTIN T & LESLIE L	$149.04	$149.04
08/08/2007	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 1943	$-148.18	$0.00
07/13/2007	BILL	PAUL, MARTIN T & LESLIE L	$148.18	$148.18
08/11/2006	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 1828	$-147.81	$0.00
07/19/2006	BILL	PAUL, MARTIN T & LESLIE L	$147.81	$147.81
01/06/2006	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 1544	$-37.82	$0.00
10/17/2005	PAYMENT	PAUL, MARTIN T & LESLIE L CHECK NUM: 1529	$-72.74	$37.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.45	$110.56
08/23/2005	PAYMENT	LESLIE L PAUL CHECK NUM: 1491	$-36.39	$109.11
07/21/2005	BILL	PAUL, MARTIN T & LESLIE L	$145.50	$145.50
07/26/2004	PAYMENT	@	$-145.69	$0.00
07/01/2004	BILL	PAUL, MARTIN T & LESLI @	$145.69	$145.69
09/22/2003	PAYMENT	@	$-134.45	$0.00
07/01/2003	PENALTY	Penalty 03-04	$8.60	$134.45
07/01/2003	BILL	PAUL, MARTIN T & LESLI @	$125.85	$125.85