Tax Account 009-51B-001

Print Page · · Payments Cart · New Search

Owners

SLAGLE, AARON JEFFREY
7250 OLD REDMOND RD H127
REDMOND, WA 98052-6840

762796

Account Summary

Account ID	009-51B-001
Account Type	Real Estate
Location	0 SEC 33 TWP 32N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-51B-001

Account Type

Real Estate

Location

0 SEC 33 TWP 32N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$36.03
Paid	$36.03
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

$36.03

Total

$36.03

Paid

$36.03

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	$36.03	$0.00	$36.03	$36.03	$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	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$50.05	$0.00	$50.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SLAGLE, AARON J & SHELBY CHECK 4890	$-36.03	$0.00
07/10/2024	BILL	SLAGLE, AARON JEFFREY	$36.03	$36.03
08/18/2023	PAYMENT	SLAGLE, AARON JEFFREY & SHELBY CHECK NUM: 4844	$-36.03	$0.00
07/12/2023	BILL	SLAGLE, AARON JEFFREY	$36.03	$36.03
07/26/2022	PAYMENT	SLAGLE, AARON & SHELBY CHECK NUM: 4775	$-36.03	$0.00
07/12/2022	BILL	SLAGLE, AARON JEFFREY	$36.03	$36.03
08/13/2021	PAYMENT	SLAGLE, AARON & SHELBY CHECK NUM: 4703	$-39.22	$0.00
07/14/2021	BILL	SLAGLE, AARON JEFFREY	$39.22	$39.22
08/05/2020	PAYMENT	SLAGLE, AARON & SHELBY CHECK NUM: 4623	$-38.76	$0.00
07/15/2020	BILL	SLAGLE, AARON JEFFREY	$38.76	$38.76
08/06/2019	PAYMENT	SLAGLE, ALICE J/ SAARI TR ETAL CHECK NUM: 326	$-38.76	$0.00
07/10/2019	BILL	SLAGLE, ALICE JOANNE TR	$38.76	$38.76
08/02/2018	PAYMENT	SLAGLE, ALICE J ANNETTE TRUST CHECK NUM: 317	$-38.62	$0.00
07/09/2018	BILL	SAARI, ALLEN R & ANITA J	$38.62	$38.62
08/04/2017	PAYMENT	SLAGLE, ALICE J/ALLEN & ANNETT CHECK NUM: 302	$-35.12	$0.00
07/07/2017	BILL	SAARI, ALLEN R & ANITA J	$35.12	$35.12
07/20/2016	PAYMENT	SLAGLE, ALICE J&SAARI, ANNETTE CHECK NUM: 9527	$-50.05	$0.00
07/08/2016	BILL	SAARI, ALLEN R & ANITA J	$50.05	$50.05
08/24/2015	PAYMENT	SAARI, ALLEN R & ANNETTE J CHECK NUM: 9183	$-35.12	$0.00
07/08/2015	BILL	SAARI, ALLEN R & ANITA J	$35.12	$35.12
07/28/2014	PAYMENT	LODGECO CHECK NUM: 6849	$-35.12	$0.00
07/10/2014	BILL	SAARI, ALLEN R & ANITA J	$35.12	$35.12
08/23/2013	PAYMENT	LODGECO CHECK NUM: 6757	$-35.12	$0.00
07/16/2013	BILL	SAARI, ALLEN R & ANITA J	$35.12	$35.12
09/05/2012	PAYMENT	LODGECO CHECK NUM: 6644	$-35.12	$0.00
09/05/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.40	$35.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$36.52
07/10/2012	BILL	SAARI, ALLEN R & ANITA J	$35.12	$35.12
08/17/2011	PAYMENT	LODGECO CHECK NUM: 6512	$-35.12	$0.00
07/14/2011	BILL	SAARI, ALLEN R & ANITA J	$35.12	$35.12
08/31/2010	PAYMENT	LODGECO CHECK NUM: 6360	$-35.12	$0.00
07/14/2010	BILL	SAARI, ALLEN R & ANITA J	$35.12	$35.12
08/27/2009	PAYMENT	LODGECO CHECK NUM: 6134	$-35.12	$0.00
07/21/2009	BILL	SAARI, ALLEN R & ANITA J	$35.12	$35.12
07/29/2008	PAYMENT	SAARI, ALLEN R & ANITA J CHECK NUM: 8099	$-35.12	$0.00
07/14/2008	BILL	SAARI, ALLEN R & ANITA J	$35.12	$35.12
07/31/2007	PAYMENT	SAARI, ALLEN R & ANITA J CHECK NUM: 7938	$-35.12	$0.00
07/13/2007	BILL	SAARI, ALLEN R & ANITA J	$35.12	$35.12
08/16/2006	PAYMENT	LODGECO CHECK NUM: 5329	$-35.12	$0.00
07/19/2006	BILL	SAARI, ALLEN R & ANITA J	$35.12	$35.12
08/18/2005	PAYMENT	LODGECO CHECK NUM: 5052	$-35.12	$0.00
07/21/2005	BILL	SAARI, ALLEN R & ANITA J	$35.12	$35.12
08/18/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	SAARI, ALLEN R & ANITA @	$35.17	$35.17
08/28/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SAARI, ALLEN R & ANITA @	$35.17	$35.17