Tax Account 006-620-014

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Owners

WILLIAMS, PAULA J
918 N 67TH ST
SEATTLE, WA 98103-5316

647319

Account Summary

Account ID	006-620-014
Account Type	Real Estate
Location	0 TWP 43N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-620-014

Account Type

Real Estate

Location

0 TWP 43N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.38
Total	$17.38
Paid	$17.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$17.38

Total

$17.38

Paid

$17.38

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	$17.38	$0.00	$17.38	$17.38	$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	$10.92	$0.00	$10.92	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$10.11	$0.00	$10.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.36	$0.00	$9.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$8.86	$0.00	$8.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$8.56	$0.00	$8.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$8.15	$0.00	$8.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$7.01	$0.00	$7.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.62	$0.00	$6.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$7.82	$0.00	$7.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.79	$0.23	$6.02	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WILLIAMS, PAULA J ET AL CHECK 2309	$-5.60	$0.00
08/30/2024	PAYMENT	WILLIAMS, PAULA J & DUVALL, LEROY DL JR SYS 2304 ORIG: CHECK	$-11.78	$5.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.60	$17.38
08/30/2024	ADJUSTMENT	WILLIAMS, PAULA J & DUVALL, LEROY DL JR CHECK 2304 VOIDED PAYMENT: 929510. REASON: AMENDMENT TO RE 2025	$11.78	$11.78
08/14/2024	PAYMENT	WILLIAMS, PAULA J & DUVALL, LEROY DL JR CHECK 2304	$-11.78	$0.00
07/10/2024	BILL	WILLIAMS, PAULA J	$11.78	$11.78
07/25/2023	PAYMENT	WILLIAMS, PAULA J & DUVALL, LE CHECK NUM: 2286	$-10.92	$0.00
07/12/2023	BILL	WILLIAMS, PAULA J	$10.92	$10.92
08/01/2022	PAYMENT	WILLIAMS, PAULA J & DUVALL, LE CHECK NUM: 2244	$-10.11	$0.00
07/12/2022	BILL	WILLIAMS, PAULA J	$10.11	$10.11
07/28/2021	PAYMENT	WILLIAMS, PAULA J CHECK NUM: 2116	$-9.36	$0.00
07/14/2021	BILL	WILLIAMS, PAULA J	$9.36	$9.36
07/24/2020	PAYMENT	WILLIAMS, PAULA J & ET AL CHECK NUM: 2044	$-8.86	$0.00
07/15/2020	BILL	WILLIAMS, PAULA J	$8.86	$8.86
08/15/2019	PAYMENT	WILLIAMS, PAULA J CHECK NUM: 2006	$-8.56	$0.00
07/10/2019	BILL	WILLIAMS, PAULA J	$8.56	$8.56
08/02/2018	PAYMENT	DUVALL, LEROY D.L. JR ET AL CHECK NUM: 4448	$-8.15	$0.00
07/09/2018	BILL	WILLIAMS, PAULA J	$8.15	$8.15
08/23/2017	PAYMENT	DUVALL JR, LEROY D CREDIT: D BANK: OP INTERNET NUM: 188092	$-7.01	$0.00
07/07/2017	BILL	WILLIAMS, PAULA J	$7.01	$7.01
08/08/2016	PAYMENT	WILLIAMS, PAULA J CREDIT: D BANK: OP INTERNET NUM: 02706Z	$-6.62	$0.00
07/08/2016	BILL	WILLIAMS, PAULA J	$6.62	$6.62
07/28/2015	PAYMENT	DUVALL, LEROY D.L. & WILLIAMS CHECK NUM: 4235	$-7.82	$0.00
07/08/2015	BILL	WILLIAMS, PAULA J	$7.82	$7.82
09/11/2014	PAYMENT	DUVALL, LERCY D.L., JR ET AL CHECK NUM: 4315	$-6.02	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.23	$6.02
07/10/2014	BILL	WILLIAMS, PAULA J	$5.79	$5.79
08/29/2013	PAYMENT	DUZALL, LERORY D.L. ET AL CHECK NUM: 4159	$-5.36	$0.00
07/16/2013	BILL	WILLIAMS, PAULA J	$5.36	$5.36
07/27/2012	PAYMENT	DUVALL, LEROY JR & PAULA J CHECK NUM: 4048	$-4.97	$0.00
07/10/2012	BILL	WILLIAMS, PAULA J	$4.97	$4.97
08/04/2011	PAYMENT	WILLIAMS, EVA PRUNTY CHECK NUM: 8346	$-4.66	$0.00
07/14/2011	BILL	WILLIAMS, EVA PRUNTY	$4.66	$4.66
08/18/2010	PAYMENT	WILLIAMS, EVA PRUNTY CHECK NUM: 8142	$-4.42	$0.00
07/14/2010	BILL	WILLIAMS, EVA PRUNTY	$4.42	$4.42
08/26/2009	PAYMENT	WILLIAMS, EVA PRUNTY CHECK NUM: 7946	$-4.19	$0.00
07/21/2009	BILL	WILLIAMS, EVA PRUNTY	$4.19	$4.19
07/28/2008	PAYMENT	WILLIAMS, EVA PRUNTY CHECK NUM: 7435	$-3.88	$0.00
07/14/2008	BILL	WILLIAMS, EVA PRUNTY	$3.88	$3.88
08/27/2007	PAYMENT	WILLIAMS, EVA PRUNTY CHECK NUM: 6959	$-3.66	$0.00
07/13/2007	BILL	WILLIAMS, EVA PRUNTY	$3.66	$3.66
03/30/2007	PAYMENT	WILLIAMS, EVA PRUNTY CHECK NUM: 6713	$-4.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.24	$4.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.21	$3.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.17	$3.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.14	$3.58
07/19/2006	BILL	WILLIAMS, EVA PRUNTY	$3.44	$3.44
03/16/2006	PAYMENT	WILLIAMS, EVA PRUNTY CHECK NUM: 5807	$-3.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.20	$3.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.17	$3.64
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.13	$3.47
07/21/2005	BILL	WILLIAMS, EVA PRUNTY	$3.34	$3.34
07/20/2004	PAYMENT	@	$-3.62	$0.00
07/01/2004	BILL	WILLIAMS, EVA PRUNTY @	$3.62	$3.62
08/04/2003	PAYMENT	@	$-3.27	$0.00
07/01/2003	BILL	WILLIAMS, EVA PRUNTY @	$3.27	$3.27