Tax Account 003-812-006

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Owners

LOZANO, CARMEN, FELIPEDAVID, RA
107 S 50TH ST
TACOMA, WA 98408-7606

Account Summary

Account ID	003-812-006
Account Type	Real Estate
Location	0 MADELINE 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	$3.24
Total	$3.24
Paid	$3.24
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	$3.24	$0.00	$3.24	$3.24	$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	$3.24	$0.00	$3.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.24	$0.00	$3.24	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.53	$0.00	$3.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.49	$0.00	$3.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.49	$0.00	$3.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.48	$0.14	$3.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.16	$0.13	$3.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3.16	$0.00	$3.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3.16	$0.00	$3.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3.16	$0.00	$3.16	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	LOZANO, CARMEN CHECK 9083	$-3.24	$0.00
07/10/2024	BILL	LOZANO, CARMEN, FELIPEDAVID, RA	$3.24	$3.24
08/14/2023	PAYMENT	LOZANO, CARMEN, FELIPEDAVID, R CHECK NUM: 8890	$-3.24	$0.00
07/12/2023	BILL	LOZANO, CARMEN, FELIPEDAVID, R	$3.24	$3.24
08/23/2022	PAYMENT	LOZANO, CARMEN CHECK NUM: 0023333866	$-3.24	$0.00
07/12/2022	BILL	LOZANO, CARMEN, FELIPEDAVID, R	$3.24	$3.24
08/12/2021	PAYMENT	LOZANO, CARMEN, FELIPEDAVID, R CHECK NUM: 8684	$-3.53	$0.00
07/14/2021	BILL	LOZANO, CARMEN, FELIPEDAVID, R	$3.53	$3.53
08/19/2020	PAYMENT	LOZANO, CARMEN CHECK NUM: 8852	$-3.49	$0.00
07/15/2020	BILL	LOZANO, CARMEN, FELIPEDAVID, R	$3.49	$3.49
08/27/2019	PAYMENT	LOZANO, CARMEN, FELIPEDAVID, R CHECK NUM: 8798	$-3.49	$0.00
07/10/2019	BILL	LOZANO, CARMEN, FELIPEDAVID, R	$3.49	$3.49
09/04/2018	PAYMENT	LOZANO, CARMEN CHECK NUM: 0035042509	$-3.62	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.14	$3.62
07/09/2018	BILL	LOZANO, CARMEN, FELIPEDAVID, R	$3.48	$3.48
10/10/2017	PAYMENT	LOZANO, CARMEN CHECK NUM: 0042825270	$-3.29	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.13	$3.29
07/07/2017	BILL	LOZANO, CARMEN, FELIPEDAVID, R	$3.16	$3.16
08/09/2016	PAYMENT	LOZANO, CARMEN CHECK NUM: 8610	$-3.16	$0.00
07/08/2016	BILL	LOZANO, CARMEN, FELIPEDAVID, R	$3.16	$3.16
08/24/2015	PAYMENT	LOZANO, CARMEN, CHECK NUM: 0027357057	$-3.16	$0.00
07/08/2015	BILL	LOZANO, CARMEN, FELIPEDAVID, R	$3.16	$3.16
08/07/2014	PAYMENT	LOZANO, CARMEN CHECK NUM: 8460	$-3.16	$0.00
07/10/2014	BILL	LOZANO, CARMEN, FELIPEDAVID, R	$3.16	$3.16
09/16/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8388	$-3.16	$0.00
09/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.13	$3.16
09/16/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8388	$3.16	$3.29
09/16/2013	VOID	LOZANO, CARMEN CHECK NUM: 8388	$-3.16	$0.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.13	$3.29
07/16/2013	BILL	LOZANO, CARMEN, FELIPEDAVID, R	$3.16	$3.16
10/03/2012	PAYMENT	LOZANO, CARMEN CHECK NUM: 8297	$-3.16	$0.00
10/03/2012	AMENDMENT	Removed pen, too small to bill	$-0.13	$3.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.13	$3.29
07/10/2012	BILL	LOZANO, CARMEN, FELIPEDAVID, R	$3.16	$3.16
08/10/2011	PAYMENT	LOZANO, CARMEN CHECK NUM: 8097	$-3.16	$0.00
07/14/2011	BILL	LOZANO, CARMEN, FELIPEDAVID, R	$3.16	$3.16
11/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8013	$-3.16	$0.00
11/02/2010	AMENDMENT	TOO SMALL TO REBILL	$-0.14	$3.16
11/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8013	$3.16	$3.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.14
09/07/2010	VOID	LOZANO, CARMEN CHECK NUM: 8013	$-3.16	$0.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.13	$3.29
07/14/2010	BILL	LOZANO, CARMEN, FELIPEDAVID, R	$3.16	$3.16
09/30/2009	PAYMENT	LOZANO, CARMEN, FELIPEDAVID, R CHECK NUM: 7712	$-3.25	$0.00
09/30/2009	AMENDMENT	w/o .13 penalty	$-0.13	$3.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.13	$3.38
07/21/2009	BILL	LOZANO, CARMEN, FELIPEDAVID, R	$3.25	$3.25
08/12/2008	PAYMENT	LOZANO, CARMEN, FELIPEDAVID, R CHECK NUM: 7606	$-3.25	$0.00
07/14/2008	BILL	LOZANO, CARMEN, FELIPEDAVID, R	$3.25	$3.25
09/07/2007	PAYMENT	LOZANO, CARMEN, FELIPEDAVID, R CHECK NUM: 7431	$-3.25	$0.00
09/07/2007	AMENDMENT	remove penalty	$-0.13	$3.25
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.13	$3.38
07/13/2007	BILL	LOZANO, CARMEN, FELIPEDAVID, R	$3.25	$3.25
09/14/2006	PAYMENT	LOZANO, CARMEN CHECK NUM: 7276	$-3.26	$0.00
07/19/2006	BILL	LOZANO, CARMEN, FELIPEDAVID, R	$3.26	$3.26
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6635	$-3.26	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.14	$3.26
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6635	$3.26	$3.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.14
10/07/2005	VOID	LOZANO, CARMEN, FELIPEDAVID, R CHECK NUM: 6635	$-3.26	$0.13
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.13	$3.39
07/21/2005	BILL	LOZANO, CARMEN, FELIPEDAVID, R	$3.26	$3.26
08/09/2004	PAYMENT	@	$-3.27	$0.00
07/01/2004	BILL	LOZANO, CARMEN, FELIPE @	$3.27	$3.27
08/18/2003	PAYMENT	@	$-3.27	$0.00
07/01/2003	BILL	LOZANO, CARMEN, FELIPE @	$3.27	$3.27