Tax Account 010-13H-022

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Owners

EDMONDS, BEORN
24910 21ST AVE S
KENT, WA 98032-4061

816269

Account Summary

Account ID	010-13H-022
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 67E MDB&M
Balance	$75.25
Currently Due	$75.25

$75.25 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $75.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$0.00	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	EDMONDS, BEORN	$69.04	$69.04
07/30/2024	PAYMENT	"HAROLD EDMONDS" ONLINE	$-69.04	$0.00
07/10/2024	BILL	EDMONDS, BEORN	$69.04	$69.04
07/24/2023	PAYMENT	EDMONDS, HAROLD B CREDIT: D BANK: OP INTERNET NUM: 08071D	$-69.04	$0.00
07/12/2023	BILL	EDMONDS, BEORN	$69.04	$69.04
08/04/2022	PAYMENT	HARRELL, SUSAN M CREDIT: D BANK: OP INTERNET NUM: 08655C	$-69.04	$0.00
07/12/2022	BILL	EDMONDS, SUSAN M KOTTER ET AL	$69.04	$69.04
08/09/2021	PAYMENT	HARRELL, SUSAN CREDIT: D BANK: OP INTERNET NUM: 04478C	$-73.82	$0.00
07/14/2021	BILL	EDMONDS, SUSAN M KOTTER ET AL	$73.82	$73.82
07/30/2020	PAYMENT	HARRELL, SUSAN M CHECK NUM: 9063	$-58.14	$0.00
07/15/2020	BILL	EDMONDS, SUSAN M KOTTER ET AL	$58.14	$58.14
07/31/2019	PAYMENT	HARRELL, SUSAN M CHECK NUM: 8998	$-58.14	$0.00
07/10/2019	BILL	EDMONDS, SUSAN M KOTTER ET AL	$58.14	$58.14
08/24/2018	PAYMENT	HARRELL, SUSAN M CHECK NUM: 8934	$-57.93	$0.00
07/09/2018	BILL	EDMONDS, SUSAN M KOTTER ET AL	$57.93	$57.93
10/10/2017	PAYMENT	HARRELL, SUSAN M CHECK NUM: 8854	$-2.11	$0.00
09/26/2017	PAYMENT	HARRELL, SUSAN M CHECK NUM: 8853	$-52.68	$2.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	EDMONDS, SUSAN M KOTTER ET AL	$52.68	$52.68
04/11/2017	PAYMENT	HARRELL, SUSAN M CHECK NUM: 8829	$-64.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	EDMONDS, SUSAN M K	$52.68	$52.68
04/01/2016	PAYMENT	HARRELL, SUSAN M CHECK NUM: 8787	$-64.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	EDMONDS, SUSAN M K	$52.68	$52.68
07/31/2014	PAYMENT	HARRELL, SUSAN M CHECK NUM: 8675	$-52.68	$0.00
07/10/2014	BILL	EDMONDS, SUSAN M K	$52.68	$52.68
04/02/2014	PAYMENT	HARRELL, SUSAN M CHECK NUM: 8644	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	EDMONDS, SUSAN M K	$52.68	$52.68
08/20/2012	PAYMENT	EDMONDS, SUSAN M K CHECK NUM: 8523	$-52.68	$0.00
07/10/2012	BILL	EDMONDS, SUSAN M K	$52.68	$52.68
08/03/2011	PAYMENT	HARREL, SUSAN M K CHECK NUM: 8380	$-52.68	$0.00
07/14/2011	BILL	EDMONDS, SUSAN M K	$52.68	$52.68
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8252	$-52.68	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.47	$52.68
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8252	$52.68	$55.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/03/2010	VOID	SUSAN M HARRELL CHECK NUM: 8252	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	EDMONDS, SUSAN M K	$52.68	$52.68
09/16/2009	PAYMENT	SUSAN HARRELL CHECK NUM: 7967	$-52.68	$0.00
07/21/2009	BILL	EDMONDS, SUSAN M K	$52.68	$52.68
08/27/2008	PAYMENT	SUSAN M HARRELL CHECK NUM: 7812	$-52.68	$0.00
07/14/2008	BILL	EDMONDS, SUSAN M K	$52.68	$52.68
07/23/2007	PAYMENT	HARRELL, SUSAN M K CHECK NUM: 7497	$-52.68	$0.00
07/13/2007	BILL	EDMONDS, SUSAN M K	$52.68	$52.68
08/28/2006	PAYMENT	HARRELL, SUSAN M CHECK NUM: 7141	$-52.68	$0.00
07/19/2006	BILL	EDMONDS, SUSAN M K	$52.68	$52.68
08/10/2005	PAYMENT	HARRELL, SUSAN M K CHECK NUM: 6691	$-52.68	$0.00
07/21/2005	BILL	EDMONDS, SUSAN M K	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	EDMONDS, SUSAN M K @	$52.75	$52.75
08/28/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	EDMONDS, SUSAN M K @	$52.75	$52.75