Tax Account 006-630-026

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Owners

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

647319

Account Summary

Account ID	006-630-026
Account Type	Real Estate
Location	0 TWP 44N RGE 57E MDB&M
Balance	$26.89
Currently Due	$0.00

Account ID

006-630-026

Account Type

Real Estate

Location

0 TWP 44N RGE 57E MDB&M

Balance

$26.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.64
Total	$144.64
Paid	$117.75
Balance	$26.89
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

$144.64

Total

$144.64

Paid

$117.75

Balance

$26.89

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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$38.30	$0.00	$38.30	$38.30	$0.00
3	01/06/2025	01/16/2025	Paid	$38.30	$0.00	$38.30	$38.30	$0.00
4	03/03/2025	03/13/2025	Due	$38.34	$0.00	$38.34	$11.45	$26.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.03	$0.00	$109.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$100.95	$0.00	$100.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$93.47	$0.00	$93.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$88.52	$0.00	$88.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$85.43	$0.00	$85.43	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$81.22	$0.00	$81.22	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$69.82	$0.00	$69.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$65.93	$0.00	$65.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$61.97	$0.00	$61.97	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$57.65	$2.31	$59.96	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WILLIAMS, PAULA J & DUVALL, LEROY DL JR SYS 2304 ORIG: CHECK	$-117.75	$26.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.89	$144.64
08/30/2024	ADJUSTMENT	WILLIAMS, PAULA J & DUVALL, LEROY DL JR CHECK 2304 VOIDED PAYMENT: 929511. REASON: AMENDMENT TO RE 2025	$117.75	$117.75
08/14/2024	PAYMENT	WILLIAMS, PAULA J & DUVALL, LEROY DL JR CHECK 2304	$-117.75	$0.00
07/10/2024	BILL	WILLIAMS, PAULA J	$117.75	$117.75
07/25/2023	PAYMENT	WILLIAMS, PAULA J & DUVALL, LE CHECK NUM: 2286	$-109.03	$0.00
07/12/2023	BILL	WILLIAMS, PAULA J	$109.03	$109.03
08/01/2022	PAYMENT	WILLIAMS, PAULA J & DUVALL, LE CHECK NUM: 2244	$-100.95	$0.00
07/12/2022	BILL	WILLIAMS, PAULA J	$100.95	$100.95
07/28/2021	PAYMENT	WILLIAMS, PAULA J CHECK NUM: 2116	$-93.47	$0.00
07/14/2021	BILL	WILLIAMS, PAULA J	$93.47	$93.47
07/24/2020	PAYMENT	WILLIAMS, PAULA J & ET AL CHECK NUM: 2044	$-88.52	$0.00
07/15/2020	BILL	WILLIAMS, PAULA J	$88.52	$88.52
08/15/2019	PAYMENT	WILLIAMS, PAULA J CHECK NUM: 2006	$-85.43	$0.00
07/10/2019	BILL	WILLIAMS, PAULA J	$85.43	$85.43
08/02/2018	PAYMENT	DUVALL, LEROY D.L. JR ET AL CHECK NUM: 4448	$-81.22	$0.00
07/09/2018	BILL	WILLIAMS, PAULA J	$81.22	$81.22
08/23/2017	PAYMENT	DUVALL JR, LEROY D CREDIT: D BANK: OP INTERNET NUM: 188092	$-69.82	$0.00
07/07/2017	BILL	WILLIAMS, PAULA J	$69.82	$69.82
08/08/2016	PAYMENT	WILLIAMS, PAULA J CREDIT: D BANK: OP INTERNET NUM: 02706Z	$-65.93	$0.00
07/08/2016	BILL	WILLIAMS, PAULA J	$65.93	$65.93
07/28/2015	PAYMENT	DUVALL, KEROY D.L JR & PAULA CHECK NUM: 4236	$-61.97	$0.00
07/08/2015	BILL	WILLIAMS, PAULA J	$61.97	$61.97
09/11/2014	PAYMENT	DUVALL, LERCY D.L., JR ET AL CHECK NUM: 4315	$-59.96	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.31	$59.96
07/10/2014	BILL	WILLIAMS, PAULA J	$57.65	$57.65
08/29/2013	PAYMENT	DUZALL, LERORY D.L. ET AL CHECK NUM: 4159	$-57.60	$0.00
07/16/2013	BILL	WILLIAMS, PAULA J	$57.60	$57.60
07/27/2012	PAYMENT	DUVALL, LEROY DL JR & PAULA J CHECK NUM: 4049	$-53.38	$0.00
07/10/2012	BILL	WILLIAMS, PAULA J	$53.38	$53.38
08/04/2011	PAYMENT	WILLIAMS, EVA PRUNTY CHECK NUM: 8347	$-50.88	$0.00
07/14/2011	BILL	WILLIAMS, EVA PRUNTY	$50.88	$50.88
08/18/2010	PAYMENT	WILLIAMS, EVA PRUNTY CHECK NUM: 8143	$-48.27	$0.00
07/14/2010	BILL	WILLIAMS, EVA PRUNTY	$48.27	$48.27
08/26/2009	PAYMENT	WILLIAMS, EVA PRUNTY CHECK NUM: 7947	$-61.64	$0.00
07/21/2009	BILL	WILLIAMS, EVA PRUNTY	$61.64	$61.64
07/28/2008	PAYMENT	WILLIAMS, EVA PRUNTY CHECK NUM: 7436	$-58.05	$0.00
07/14/2008	BILL	WILLIAMS, EVA PRUNTY	$58.05	$58.05
08/27/2007	PAYMENT	WILLIAMS, EVA PRUNTY CHECK NUM: 6958	$-54.77	$0.00
07/13/2007	BILL	WILLIAMS, EVA PRUNTY	$54.77	$54.77
03/30/2007	PAYMENT	WILLIAMS, EVA PRUNTY CHECK NUM: 6713	$-62.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.60	$62.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.09	$59.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.57	$56.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.06	$53.54
07/19/2006	BILL	WILLIAMS, EVA PRUNTY	$51.48	$51.48
03/16/2006	PAYMENT	WILLIAMS, EVA PRUNTY CHECK NUM: 5806	$-55.47	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.89	$55.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.41	$52.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.93	$50.17
07/21/2005	BILL	WILLIAMS, EVA PRUNTY	$48.24	$48.24
07/20/2004	PAYMENT	@	$-46.02	$0.00
07/01/2004	BILL	WILLIAMS, EVA PRUNTY @	$46.02	$46.02
08/04/2003	PAYMENT	@	$-43.58	$0.00
07/01/2003	BILL	WILLIAMS, EVA PRUNTY @	$43.58	$43.58