Tax Account 010-15E-023

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Owners

HAINES, STEPHEN & DEBORAH
16455 NE 180TH PL
WOODINVILLE, WA 98072-9653

710191

Account Summary

Account ID	010-15E-023
Account Type	Real Estate
Location	0 SEC 17 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

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

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	$15.18	$0.00	$84.22	$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	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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	15.00	.00	.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
07/25/2025	PAYMENT	STEPHEN R HAINE EBOX US BANK - 25206011222775	$-69.04	$0.00
07/11/2025	BILL	HAINES, STEPHEN & DEBORAH	$69.04	$69.04
07/17/2024	PAYMENT	STEPHEN R HAINE EBOX WF - 024071703065973	$-69.04	$0.00
07/10/2024	BILL	HAINES, STEPHEN & DEBORAH	$69.04	$69.04
08/18/2023	PAYMENT	STEPHEN R HAINE CHECK BANK: WF INTERNET NUM: 023081803108319	$-69.04	$0.00
07/12/2023	BILL	HAINES, STEPHEN & DEBORAH	$69.04	$69.04
04/07/2023	PAYMENT	STEPHEN R HAINE CHECK BANK: WF INTERNET NUM: 023040703106870	$-84.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
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	HAINES, STEPHEN & DEBORAH	$69.04	$69.04
08/12/2021	PAYMENT	STEPHEN R HAINE CHECK BANK: WF INTERNET NUM: 021081203083698	$-73.82	$0.00
07/14/2021	BILL	HAINES, STEPHEN & DEBORAH	$73.82	$73.82
08/03/2020	PAYMENT	HAINES, STEPHEN R CHECK NUM: 020080303171578	$-58.14	$0.00
07/15/2020	BILL	HAINES, STEPHEN & DEBORAH	$58.14	$58.14
07/29/2019	PAYMENT	STEPHEN R HAINE CHECK BANK: WF INTERNET NUM: 019072903077594	$-58.14	$0.00
07/10/2019	BILL	HAINES, STEPHEN & DEBORAH	$58.14	$58.14
07/17/2018	PAYMENT	STEPHEN R HAINE CHECK BANK: WF INTERNET NUM: 018071703076701	$-57.93	$0.00
07/09/2018	BILL	HAINES, STEPHEN & DEBORAH	$57.93	$57.93
07/18/2017	PAYMENT	STEPHEN R HAINE CHECK BANK: WF INTERNET NUM: 017071803074489	$-52.68	$0.00
07/07/2017	BILL	HAINES, STEPHEN & DEBORAH	$52.68	$52.68
08/02/2016	PAYMENT	HAINES, STEPHEN & DEBORAH CHECK NUM: 1613	$-52.68	$0.00
07/08/2016	BILL	HAINES, STEPHEN & DEBORAH	$52.68	$52.68
07/22/2015	PAYMENT	GARRITY, YVONNE ROSE CHECK NUM: 1877	$-52.68	$0.00
07/08/2015	BILL	GARRITY, YVONNE ROSE	$52.68	$52.68
07/28/2014	PAYMENT	GARRITY, YVONNE ROSE CHECK NUM: 1723	$-52.68	$0.00
07/10/2014	BILL	GARRITY, YVONNE ROSE	$52.68	$52.68
07/24/2013	PAYMENT	GARRITY, YVONNE ROSE CHECK NUM: 1611	$-52.68	$0.00
07/16/2013	BILL	GARRITY, YVONNE ROSE	$52.68	$52.68
08/02/2012	PAYMENT	GARRITY, YVONNE R CHECK NUM: 1507	$-52.68	$0.00
07/10/2012	BILL	GARRITY, YVONNE ROSE	$52.68	$52.68
10/20/2011	PAYMENT	GARRITY, YVONNE ROSE CHECK NUM: 1435	$-2.11	$0.00
10/20/2011	AMENDMENT	NOTICE SENT BEFORE 2PEN LTR	$-0.10	$2.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.21
10/11/2011	PAYMENT	GARRITY, YVONNE ROSE CHECK NUM: 1430	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	GARRITY, YVONNE ROSE	$52.68	$52.68
08/30/2010	PAYMENT	GARRITY, YVONNE R CHECK NUM: 1314	$-52.68	$0.00
07/14/2010	BILL	GARRITY, YVONNE ROSE	$52.68	$52.68
08/24/2009	PAYMENT	GARRITY, YVONNE ROSE CHECK NUM: 2673	$-52.68	$0.00
07/21/2009	BILL	GARRITY, YVONNE ROSE	$52.68	$52.68
07/25/2008	PAYMENT	GARRITY, YVONNE ROSE CHECK NUM: 2589	$-52.68	$0.00
07/14/2008	BILL	GARRITY, YVONNE ROSE	$52.68	$52.68
08/01/2007	PAYMENT	GARRITY, YVONNE ROSE CHECK NUM: 2507	$-52.68	$0.00
07/13/2007	BILL	GARRITY, YVONNE ROSE	$52.68	$52.68
08/08/2006	PAYMENT	GARRITY, YVONNE ROSE CHECK NUM: 2393	$-52.68	$0.00
07/19/2006	BILL	GARRITY, YVONNE ROSE	$52.68	$52.68
08/08/2005	PAYMENT	GARRITY, YVONNE ROSE CHECK NUM: 2319	$-52.68	$0.00
07/21/2005	BILL	GARRITY, YVONNE ROSE	$52.68	$52.68
07/22/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GARRITY, YVONNE ROSE @	$52.75	$52.75
08/07/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GARRITY, YVONNE ROSE @	$52.75	$52.75