Tax Account 010-15G-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GWK LIMITED PARTNERSHIP
3213 W WHEELER ST # 386
SEATTLE, WA 98199-3245

Account Summary

Account ID	010-15G-001
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 67E MDB&M
Balance	$86.22
Currently Due	$86.22

$86.22 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $86.22 (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	$86.22
Paid	$0.00
Balance	$86.22
Due	$86.22
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	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	Past due	$0.00	$4.14	$0.00	$0.00	$0.00	$79.39	Pay $79.39 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$6.83	$0.00	$0.00	$0.00	$86.22	Pay $86.22 Now

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	$22.18	$1.16	$92.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.72	$0.00	$71.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$7.39	$0.00	$81.21	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$21.72	$0.00	$79.86	$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	$2.72	$0.00	$60.65	$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	$12.04	$0.00	$64.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$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
2013/2014 REAL ESTATE TAXES	$52.68	$18.59	$0.00	$71.27	$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
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.83	$84.22
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.14	$79.39
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	GWK LIMITED PARTNERSHIP	$69.04	$69.04
08/27/2024	PAYMENT	FONG, GEE LING CHECK 672	$-161.42	$0.00
07/10/2024	BILL	GWK LIMITED PARTNERSHIP	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
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	GWK LIMITED PARTNERSHIP	$69.04	$69.04
10/07/2022	PAYMENT	FONG, GEE LING CHECK NUM: 567	$-80.59	$0.00
10/07/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.04	$80.59
10/04/2022	INTEREST	Monthly Interest	$0.04	$80.63
09/01/2022	INTEREST	Monthly Interest	$0.04	$80.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$80.55
08/01/2022	INTEREST	Monthly Interest	$0.04	$77.79
07/12/2022	BILL	GWK LIMITED PARTNERSHIP	$69.04	$77.75
07/01/2022	INTEREST	Monthly Interest	$0.04	$8.71
06/01/2022	INTEREST	Monthly Interest	$0.04	$8.67
05/03/2022	AMENDMENT	REMOVE PUBLICATION FEE <$25	$-7.00	$8.63
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$15.63
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.30	$8.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.25	$8.33
10/19/2021	PAYMENT	FONG, GEE LING CHECK NUM: 521	$-152.24	$8.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$160.32
10/01/2021	INTEREST	Monthly Interest	$0.48	$156.63
09/01/2021	INTEREST	Monthly Interest	$0.48	$156.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$155.67
08/02/2021	INTEREST	Monthly Interest	$0.48	$152.72
07/14/2021	BILL	GWK LIMITED PARTNERSHIP	$73.82	$152.24
07/02/2021	INTEREST	Monthly Interest	$0.48	$78.42
05/06/2021	AMENDMENT	Publication Fee	$7.00	$77.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	GWK LIMITED PARTNERSHIP	$58.14	$58.14
08/28/2019	PAYMENT	FONG, GEE CHECK NUM: 25881162423	$-58.14	$0.00
07/10/2019	BILL	GWK LIMITED PARTNERSHIP	$58.14	$58.14
04/18/2019	PAYMENT	FONG, GEE LING CHECK NUM: 433	$-2.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.16	$2.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.13	$2.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.11	$2.43
10/01/2018	PAYMENT	FONG, GEE LING CHECK NUM: 419	$-57.93	$2.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	GWK LIMITED PARTNERSHIP	$57.93	$57.93
08/15/2017	PAYMENT	FONG, GEE LING CHECK NUM: 364	$-64.72	$0.00
08/15/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$64.72
08/01/2017	INTEREST	Monthly Interest	$0.02	$64.74
07/07/2017	BILL	GWK LIMITED PARTNERSHIP	$52.68	$64.72
07/03/2017	INTEREST	Monthly Interest	$0.02	$12.04
06/01/2017	INTEREST	Monthly Interest	$0.02	$12.02
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$12.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.14	$5.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.12	$4.86
11/10/2016	PAYMENT	FONG, GEE LING CHECK NUM: 298	$-52.68	$4.74
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	GWK LIMITED PARTNERSHIP	$52.68	$52.68
09/08/2015	PAYMENT	GWK MANAGEMENT C-CORP CHECK NUM: 1043	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	GWK LIMITED PARTNERSHIP	$52.68	$52.68
08/15/2014	PAYMENT	GWK LIMITED PARTNERSHIP CHECK NUM: 2146	$-59.68	$0.00
07/10/2014	BILL	GWK LIMITED PARTNERSHIP	$52.68	$59.68
05/12/2014	PAYMENT	GWK MANAGEMENT C-CORP. CHECK NUM: 2131	$-64.27	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
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	GWK LIMITED PARTNERSHIP	$52.68	$52.68
08/14/2012	PAYMENT	GWK MANAGEMENT C-CORP CHECK NUM: 1885	$-52.68	$0.00
07/10/2012	BILL	GWK LIMITED PARTNERSHIP	$52.68	$52.68
08/05/2011	PAYMENT	GWK MANAGEMENT C-CORP CHECK NUM: 1783	$-124.39	$0.00
08/05/2011	AMENDMENT	REMOVED PEN TOO SMALL TO BILL	$-0.88	$124.39
08/01/2011	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2011	BILL	GWK LIMITED PARTNERSHIP	$52.68	$124.83
07/05/2011	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2011	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
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	GWK LIMITED PARTNERSHIP	$52.68	$52.68
09/23/2009	PAYMENT	GWK LIMITED PARTNERSHIP CHECK NUM: 1544	$-52.68	$0.00
07/21/2009	BILL	GWK LIMITED PARTNERSHIP	$52.68	$52.68
09/02/2008	PAYMENT	GWK LIMITED PARTNERSHIP CHECK NUM: 1318	$-52.68	$0.00
07/14/2008	BILL	GWK LIMITED PARTNERSHIP	$52.68	$52.68
03/20/2008	PAYMENT	GWK LIMITED PARTNERSHIP CHECK NUM: 1177	$-2.33	$0.00
03/20/2008	AMENDMENT	remove 4th install pen	$-0.14	$2.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$2.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
10/01/2007	PAYMENT	GWK LIMITED PARTNERSHIP CHECK NUM: 1091	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	GWK LIMITED PARTNERSHIP	$52.68	$52.68
11/02/2006	PAYMENT	GEE FONG CHECK NUM: MO	$-52.68	$0.00
11/02/2006	AMENDMENT	w/o penalty	$-4.74	$52.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	NRLL EAST LLC	$52.68	$52.68
09/07/2005	PAYMENT	HEARD, SHIRLEY CHECK NUM: 73222	$-52.68	$0.00
07/21/2005	BILL	HEARD, SHIRLEY	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HEARD, SHIRLEY @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HEARD, SHIRLEY @	$52.75	$52.75