Tax Account 003-802-008

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Owners

CULVERWELL, SANDRA L
19948 E DESERT AIRE DR SW
MATTAWA, WA 99349-1907

Account Summary

Account ID	003-802-008
Account Type	Real Estate
Location	0 PATRICIA AVE RIVERSIDE
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	$2.16
Total	$2.16
Paid	$2.16
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	$2.16	$0.00	$2.16	$2.16	$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	$2.16	$0.00	$2.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.16	$0.00	$2.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.35	$0.00	$2.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.33	$0.00	$2.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.33	$0.00	$2.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CULVERWELL, SANDRA L & JAMES E CHECK 5574	$-2.16	$0.00
07/10/2024	BILL	CULVERWELL, SANDRA L	$2.16	$2.16
08/15/2023	PAYMENT	CULVERWELL, SANDRA L & JAMES CHECK NUM: 5567	$-2.16	$0.00
07/12/2023	BILL	CULVERWELL, SANDRA L	$2.16	$2.16
07/28/2022	PAYMENT	CULVERWELL, SANDRA L & JAMES E CHECK NUM: 5557	$-2.16	$0.00
07/12/2022	BILL	CULVERWELL, SANDRA L	$2.16	$2.16
08/19/2021	PAYMENT	CULVERWELL, SANDRA L & JAMES E CHECK NUM: 5529	$-2.35	$0.00
07/14/2021	BILL	CULVERWELL, SANDRA L	$2.35	$2.35
08/13/2020	PAYMENT	CULVERWELL, SANDRA L & JAMES E CHECK NUM: 5463	$-2.33	$0.00
07/15/2020	BILL	CULVERWELL, SANDRA L	$2.33	$2.33
08/14/2019	PAYMENT	CULVERWELL, SANDRA L & JAMES E CHECK NUM: 5445	$-2.33	$0.00
07/10/2019	BILL	CULVERWELL, SANDRA L	$2.33	$2.33
08/02/2018	PAYMENT	CULVERWELL, SANDRA L & JAMES E CHECK NUM: 5410	$-2.32	$0.00
07/09/2018	BILL	CULVERWELL, SANDRA L	$2.32	$2.32
08/08/2017	PAYMENT	CULVERWELL, SANDRA L & JAMES E CHECK NUM: 5364	$-2.11	$0.00
07/07/2017	BILL	CULVERWELL, SANDRA L	$2.11	$2.11
08/05/2016	PAYMENT	CULVERWELL, SANDRA L & JAMES E CHECK NUM: 5325	$-2.11	$0.00
07/08/2016	BILL	CULVERWELL, SANDRA L	$2.11	$2.11
08/05/2015	PAYMENT	CULVERWELL, SANDRA L & JAMES E CHECK NUM: 5258	$-2.11	$0.00
07/08/2015	BILL	CULVERWELL, SANDRA L	$2.11	$2.11
08/13/2014	PAYMENT	CULVERWELL, SANDRA L & JAMES E CHECK NUM: 5156	$-2.11	$0.00
07/10/2014	BILL	CULVERWELL, SANDRA L	$2.11	$2.11
08/19/2013	PAYMENT	CULVERWELL, SANDRA L& JAMES E CHECK NUM: 5093	$-2.11	$0.00
07/16/2013	BILL	CULVERWELL, SANDRA L	$2.11	$2.11
07/24/2012	PAYMENT	CULVERWELL, SANDRA L & JAMES E CHECK NUM: 5852	$-2.11	$0.00
07/10/2012	BILL	CULVERWELL, SANDRA L	$2.11	$2.11
08/08/2011	PAYMENT	CULVERWELL, SANDRA L CHECK NUM: 5683	$-2.11	$0.00
07/14/2011	BILL	CULVERWELL, SANDRA L	$2.11	$2.11
08/20/2010	PAYMENT	CULVERWELL, SANDRA L & JAMES CHECK NUM: 5530	$-2.11	$0.00
07/14/2010	BILL	CULVERWELL, SANDRA L	$2.11	$2.11
08/19/2009	PAYMENT	CULVERWELL, SANDRA L CHECK NUM: 5313	$-2.16	$0.00
07/21/2009	BILL	CULVERWELL, SANDRA L	$2.16	$2.16
08/12/2008	PAYMENT	CULVERWELL, SANDRA L CHECK NUM: 4967	$-2.16	$0.00
07/14/2008	BILL	CULVERWELL, SANDRA L	$2.16	$2.16
08/03/2007	PAYMENT	CULVERWELL, SANDRA L CHECK NUM: 4598	$-2.16	$0.00
07/13/2007	BILL	CULVERWELL, SANDRA L	$2.16	$2.16
08/03/2006	PAYMENT	ALVA, JOHN LEDFORD CHECK NUM: 1022	$-4.26	$0.00
07/19/2006	BILL	ALVA, JOHN LEDFORD	$4.26	$4.26
08/24/2005	PAYMENT	CAMPBELL, ANTHONY W CHECK NUM: 782	$-4.26	$0.00
07/21/2005	BILL	CAMPBELL, ANTHONY W	$4.26	$4.26
07/29/2004	PAYMENT	@	$-4.27	$0.00
07/01/2004	BILL	CAMPBELL, ANTHONY W @	$4.27	$4.27
09/04/2003	PAYMENT	@	$-4.27	$0.00
07/01/2003	BILL	CAMPBELL, ANTHONY W @	$4.27	$4.27