Tax Account 010-14A-013

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Owners

MANKER, THEODORE O JR & JUANITA
PO BOX 2666
OCEAN SHORES, WA 98569-2666

Account Summary

Account ID	010-14A-013
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 67E MDB&M
Balance	$177.82
Currently Due	$177.82

$177.82 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $177.82 (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	$79.39
Paid	$0.00
Balance	$79.39
Due	$177.82
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	$170.23	Pay $170.23 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$173.68	Pay $173.68 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$4.14	$0.00	$0.00	$0.00	$177.82	Pay $177.82 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$177.82

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$69.04	$24.18	$5.21	$0.00	$98.43	$98.43

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$6.21	$0.00	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$6.21	$0.00	$75.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$3.09	$0.00	$76.91	$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	$22.68	$0.00	$80.82	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$24.56	$0.00	$82.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.74	$0.00	$57.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$21.67	$0.00	$74.35	$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	.00	15.00	15.00
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
01/31/2026	INTEREST	INTEREST FOR 01/2026	$0.58	$177.82
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.14	$177.24
12/31/2025	INTEREST	INTEREST FOR 12/2025	$0.58	$173.10
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.58	$172.52
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.58	$171.94
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.58	$171.36
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$170.78
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.58	$167.33
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$166.75
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.58	$163.99
07/11/2025	BILL	MANKER, THEODORE O JR & JUANITA	$69.04	$163.41
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.15	$94.37
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.22
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	MANKER, THEODORE O JR & JUANITA	$69.04	$69.04
12/20/2023	PAYMENT	"MICHAEL MANKER" ONLINE	$-75.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	MANKER, THEODORE O JR & JUANIT	$69.04	$69.04
10/17/2022	PAYMENT	MANKER, MIKE CREDIT: D BANK: OP INTERNET NUM: 66488D	$-75.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	MANKER, THEODORE O JR & JUANIT	$69.04	$69.04
11/08/2021	PAYMENT	MANKER, MIKE CREDIT: D BANK: OP INTERNET NUM: 729496	$-3.09	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.14	$3.09
10/13/2021	PAYMENT	MANKER, MICHAEL S & PENNY K CHECK NUM: 1001	$-73.82	$2.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	MANKER, THEODORE O JR & JUANIT	$73.82	$73.82
07/21/2020	PAYMENT	MANKER, MIKE CHECK NUM: ACH	$-221.45	$0.00
07/15/2020	BILL	MANKER, THEODORE O JR & JUANIT	$58.14	$221.45
06/30/2020	INTEREST	Monthly Interest	$0.96	$163.31
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$162.35
05/29/2020	INTEREST	Monthly Interest	$0.48	$161.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$161.39
04/30/2020	INTEREST	Monthly Interest	$0.48	$154.39
03/31/2020	INTEREST	Monthly Interest	$0.48	$153.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$153.43
02/28/2020	INTEREST	Monthly Interest	$0.48	$149.36
01/31/2020	INTEREST	Monthly Interest	$0.48	$148.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$148.40
01/02/2020	INTEREST	Monthly Interest	$0.48	$144.91
12/02/2019	INTEREST	Monthly Interest	$0.48	$144.43
11/01/2019	INTEREST	Monthly Interest	$0.48	$143.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$143.47
10/01/2019	INTEREST	Monthly Interest	$0.48	$140.56
09/03/2019	INTEREST	Monthly Interest	$0.48	$140.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$139.60
08/01/2019	INTEREST	Monthly Interest	$0.48	$137.27
07/10/2019	BILL	MANKER, THEODORE O JR & JUANIT	$58.14	$136.79
07/01/2019	INTEREST	Monthly Interest	$0.48	$78.65
06/03/2019	INTEREST	Monthly Interest	$0.48	$78.17
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	MANKER, THEODORE O JR & JUANIT	$57.93	$57.93
04/13/2018	PAYMENT	MANKER, MIKE CREDIT: D BANK: OP INTERNET NUM: 046135	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	MANKER, THEODORE O JR & JUANIT	$52.68	$52.68
12/29/2016	PAYMENT	MANKER, MIKE CREDIT: D BANK: OP INTERNET NUM: 00450C	$-131.77	$0.00
12/01/2016	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2016	INTEREST	Monthly Interest	$0.44	$131.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$130.89
10/05/2016	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2016	INTEREST	Monthly Interest	$0.44	$127.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$127.38
08/01/2016	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2016	BILL	MANKER, THEODORE O JR & JUANIT	$52.68	$124.83
07/01/2016	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2016	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
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	MANKER, THEODORE O JR & JUANIT	$52.68	$52.68
08/04/2014	PAYMENT	MANKER, MIKE OR SHERRY CHECK NUM: 5225	$-52.68	$0.00
07/10/2014	BILL	MANKER, THEODORE O JR & JUANIT	$52.68	$52.68
04/11/2014	PAYMENT	MANKER, MIKE OR SHERRY CHECK NUM: 5218	$-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	MANKER, THEODORE O JR & JUANIT	$52.68	$52.68
04/15/2013	PAYMENT	MANKER, MIKE OR SHERRY CHECK NUM: 5165	$-140.38	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.44	$140.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$139.94
03/01/2013	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2013	INTEREST	Monthly Interest	$0.44	$135.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$135.37
01/02/2013	INTEREST	Monthly Interest	$0.44	$132.21
12/03/2012	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2012	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$130.89
10/01/2012	INTEREST	Monthly Interest	$0.44	$128.26
09/04/2012	INTEREST	Monthly Interest	$0.44	$127.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$127.38
08/01/2012	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2012	BILL	MANKER, THEODORE O JR & JUANIT	$52.68	$124.83
07/02/2012	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	MANKER, THEODORE O JR & JUANIT	$52.68	$52.68
08/10/2010	PAYMENT	MANKER, JUANITA CHECK NUM: 2011	$-52.68	$0.00
07/14/2010	BILL	MANKER, THEODORE O JR & JUANIT	$52.68	$52.68
08/28/2009	PAYMENT	MANKER, JUANITA CHECK NUM: 1956	$-52.68	$0.00
07/21/2009	BILL	MANKER, THEODORE O JR & JUANIT	$52.68	$52.68
07/28/2008	PAYMENT	MANKER, THEODORE O JR & JUANIT CHECK NUM: 1835	$-52.68	$0.00
07/14/2008	BILL	MANKER, THEODORE O JR & JUANIT	$52.68	$52.68
08/07/2007	PAYMENT	MANKER, THEODORE O JR & JUANIT CHECK NUM: 1743	$-52.68	$0.00
07/13/2007	BILL	MANKER, THEODORE O JR & JUANIT	$52.68	$52.68
09/07/2006	PAYMENT	MANKER, JUANITA CHECK NUM: 1632	$-52.68	$0.00
07/19/2006	BILL	MANKER, THEODORE O JR & JUANIT	$52.68	$52.68
08/25/2005	PAYMENT	MANKER, THEODORE O JR & JUANIT CHECK NUM: 1553	$-52.68	$0.00
07/21/2005	BILL	MANKER, THEODORE O JR & JUANIT	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MANKER, THEODORE O JR @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MANKER, THEODORE O JR @	$52.75	$52.75