Tax Account 010-13I-043

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Owners

SHORT, NORMAN K
1155 BETHEL AVE
PORT ORCHARD, WA 98366-3125

Account Summary

Account ID	010-13I-043
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 67E MDB&M
Balance	$69.04
Currently Due	$69.04

$69.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $69.04 (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	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$67.61	$0.00	$67.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$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
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
07/11/2025	BILL	SHORT, NORMAN K	$69.04	$69.04
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-69.04	$0.00
07/10/2024	BILL	TAYLOR, KENT	$69.04	$69.04
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-69.04	$0.00
07/12/2023	BILL	TAYLOR, KENT	$69.04	$69.04
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-69.04	$0.00
07/12/2022	BILL	TAYLOR, KENT	$69.04	$69.04
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-73.82	$0.00
07/14/2021	BILL	TAYLOR, KENT	$73.82	$73.82
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-58.14	$0.00
07/15/2020	BILL	TAYLOR, KENT	$58.14	$58.14
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-58.14	$0.00
07/10/2019	BILL	TAYLOR, KENT	$58.14	$58.14
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-57.93	$0.00
07/09/2018	BILL	TAYLOR, KENT	$57.93	$57.93
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-52.68	$0.00
07/07/2017	BILL	TAYLOR, KENT	$52.68	$52.68
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-67.61	$0.00
07/08/2016	BILL	TAYLOR, KENT	$67.61	$67.61
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-52.68	$0.00
07/08/2015	BILL	TAYLOR, KENT	$52.68	$52.68
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-52.68	$0.00
07/10/2014	BILL	TAYLOR, KENT	$52.68	$52.68
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-52.68	$0.00
07/16/2013	BILL	TAYLOR, KENT	$52.68	$52.68
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-52.68	$0.00
07/10/2012	BILL	TAYLOR, KENT	$52.68	$52.68
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-52.68	$0.00
07/14/2011	BILL	TAYLOR, KENT	$52.68	$52.68
04/15/2011	PAYMENT	TAYLOR, KENT CHECK NUM: 6295	$-64.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	TAYLOR, KENT	$52.68	$52.68
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-52.68	$0.00
07/21/2009	BILL	TAYLOR, KENT	$52.68	$52.68
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-2.11	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-52.68	$2.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	TAYLOR, KENT	$52.68	$52.68
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-52.68	$0.00
07/13/2007	BILL	TAYLOR, KENT	$52.68	$52.68
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-52.68	$0.00
07/19/2006	BILL	TAYLOR, KENT	$52.68	$52.68
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-52.68	$0.00
07/21/2005	BILL	TAYLOR, KENT	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$52.75	$52.75
08/15/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	TAYLOR, KENT @	$52.75	$52.75