Tax Account 010-15H-002

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Owners

HANSEN, DAVID & ET AL
2241 ATTERBERRY RD
SEQUIM, WA 98382-9220

Account Summary

Account ID	010-15H-002
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-15H-002

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$158.33
Total	$158.33
Paid	$158.33
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

Description

2025/2026 REAL ESTATE TAXES

Original

$158.33

Total

$158.33

Paid

$158.33

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	$39.86	$0.00	$0.00	$39.86	$39.86	$0.00
2	10/06/2025	10/16/2025	Paid	$39.49	$0.00	$0.00	$39.49	$39.49	$0.00
3	01/05/2026	01/15/2026	Paid	$39.49	$0.00	$0.00	$39.49	$39.49	$0.00
4	03/02/2026	03/12/2026	Paid	$39.49	$0.00	$0.00	$39.49	$39.49	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$158.33	$0.00	$0.00	$158.33	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$158.33	$0.00	$0.00	$158.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$158.33	$0.00	$0.00	$158.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$171.02	$0.00	$0.00	$171.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$154.21	$0.00	$0.00	$154.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$154.21	$0.00	$0.00	$154.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$153.65	$0.00	$0.00	$153.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$139.73	$0.00	$0.00	$139.73	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$139.73	$0.00	$0.00	$139.73	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$139.73	$0.00	$0.00	$139.73	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$139.73	$0.00	$0.00	$139.73	$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
09/22/2025	PAYMENT	DAVID ALLEN HANSEN CHECK (LOCKBOX-LA) - 1602	$-78.98	$0.00
08/18/2025	PAYMENT	DAVID ALLEN HANSEN CHECK (LOCKBOX-LA) - 1600	$-79.35	$78.98
07/11/2025	BILL	HANSEN, DAVID & ET AL	$158.33	$158.33
02/11/2025	PAYMENT	ECT CHECK ECT	$-0.37	$0.00
08/22/2024	PAYMENT	HANSEN, DAVID ALLEN OR JAMES D CHECK 1647	$-78.98	$0.37
08/05/2024	PAYMENT	HANSEN, DAVID ALLEN & JAMES D CHECK 1645	$-78.98	$79.35
07/10/2024	BILL	HANSEN, DAVID & ET AL	$158.33	$158.33
08/02/2023	PAYMENT	HANSEN, DAVID ALLEN & JAMES D CHECK NUM: 1632	$-158.33	$0.00
07/12/2023	BILL	HANSEN, DAVID & ET AL	$158.33	$158.33
08/18/2022	PAYMENT	HANSEN, DAVID ALLEN & JAMES D CHECK NUM: 1585	$-71.66	$0.00
07/26/2022	PAYMENT	HANSEN, DAVID ALLEN & JAMES D CHECK NUM: 1583	$-86.67	$71.66
07/12/2022	BILL	HANSEN, DAVID & ET AL	$158.33	$158.33
08/13/2021	PAYMENT	HANSEN, DAVID ALLEN & JAMES D CHECK NUM: 1567	$-171.02	$0.00
07/14/2021	BILL	HANSEN, DAVID & ET AL	$171.02	$171.02
10/21/2020	PAYMENT	HANSEN, DAVID ALLEN & JAMES D CHECK NUM: 1541	$-38.55	$0.00
09/15/2020	PAYMENT	HANSEN, DAVID ALLEN & JAMES D CHECK NUM: 1538	$-38.55	$38.55
08/24/2020	PAYMENT	HANSEN, DAVID ALLEN & JAMES D CHECK NUM: 1537	$-38.55	$77.10
08/07/2020	PAYMENT	HANSEN, JAMES D & SHIRLEY J CHECK NUM: 8237	$-38.56	$115.65
07/15/2020	BILL	HANSEN, DAVID & ET AL	$154.21	$154.21
08/27/2019	PAYMENT	HANSEN, DAVID ALLEN & JAMES D CHECK NUM: 1487	$-77.10	$0.00
07/31/2019	PAYMENT	HANSEN, DAVID ALLEN & JAMES D CHECK NUM: 1485	$-77.11	$77.10
07/10/2019	BILL	HANSEN, DAVID & ET AL	$154.21	$154.21
09/10/2018	PAYMENT	HANSEN, JAMES D & SHIRLEY J CHECK NUM: 7955	$-38.41	$0.00
08/20/2018	PAYMENT	HANSEN, JAMES D & SHIRLEY J CHECK NUM: 7952	$-38.41	$38.41
08/02/2018	PAYMENT	HANSEN, JAMES D & SHIRLEY J CHECK NUM: 7943	$-76.83	$76.82
07/09/2018	BILL	HANSEN, DAVID & ET AL	$153.65	$153.65
09/25/2017	PAYMENT	HANSEN, JAMES D & SHIRLEY J CHECK NUM: 8123	$-34.93	$0.00
09/22/2017	PAYMENT	HANSEN, JAMES D & SHIRLEY J CHECK NUM: 8119	$-34.93	$34.93
08/24/2017	PAYMENT	HANSEN, JAMES D & SHIRLEY J CHECK NUM: 8108	$-34.93	$69.86
08/14/2017	PAYMENT	HANSEN, JAMES D & SHIRLEY J CHECK NUM: 8103	$-34.94	$104.79
07/07/2017	BILL	HANSEN, DAVID & ET AL	$139.73	$139.73
10/14/2016	PAYMENT	HANSEN, JAMES D & SHIRLEY J CHECK NUM: 8022	$-34.93	$0.00
09/26/2016	PAYMENT	HANSEN, JAMES D & SHIRLEY J CHECK NUM: 8014	$-34.93	$34.93
08/22/2016	PAYMENT	HANSEN, DAVID ALLEN & JAMES D CHECK NUM: 1439	$-34.93	$69.86
07/20/2016	PAYMENT	HANSEN, DAVID ALLEN & JAMES D CHECK NUM: 1438	$-34.94	$104.79
07/08/2016	BILL	HANSEN, DAVID & ET AL	$139.73	$139.73
09/14/2015	PAYMENT	SEAWOLF GUIDE SERVICE CHECK NUM: 1265	$-69.86	$0.00
08/07/2015	PAYMENT	SEAWOLF GUIDE SERVICE CHECK NUM: 1260	$-69.87	$69.86
07/08/2015	BILL	HANSEN, DAVID & ET AL	$139.73	$139.73
11/03/2014	PAYMENT	SEAWOLF GUIDE SERVICE CHECK NUM: 1233	$-34.93	$0.00
09/22/2014	PAYMENT	SEAWOLF GUIDE SERVICE CHECK NUM: 1224	$-34.93	$34.93
09/02/2014	PAYMENT	HANSEN, JAMES D & SHIRLEY J CHECK NUM: 7650	$-34.93	$69.86
07/29/2014	PAYMENT	HANSEN, JAMES D & SHIRLEY J CHECK NUM: 7642	$-34.94	$104.79
07/10/2014	BILL	HANSEN, DAVID & ET AL	$139.73	$139.73
12/02/2013	PAYMENT	HANSEN, JAMES D & SHIRLEY CHECK NUM: 7535	$-34.93	$0.00
10/28/2013	PAYMENT	HANSEN, DAVID ALLEN & JAMES D CHECK NUM: 1344	$-34.93	$34.93
09/17/2013	PAYMENT	HANSEN, DAVID & JAMES D CHECK NUM: 1337	$-34.93	$69.86
08/13/2013	PAYMENT	HANSEN, JAMES & SHIRLEY CHECK NUM: 7479	$-34.94	$104.79
07/16/2013	BILL	HANSEN, DAVID & ET AL	$139.73	$139.73
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
02/19/2013	PAYMENT	HANSEN, DAVID & ET AL CHECK NUM: 7388	$-34.93	$0.01
02/19/2013	ADJUSTMENT	AMT ENTERED WRONG NUM: 7388	$34.94	$34.94
02/15/2013	VOID	HANSEN, JAMES & SHIRLEY CHECK NUM: 7388	$-34.94	$0.00
01/08/2013	PAYMENT	HANSEN, DAVID & ET AL CHECK NUM: 7367	$-34.93	$34.94
08/24/2012	PAYMENT	HANSEN, JAMES D & SHIRLEY J CHECK NUM: 7259	$-34.93	$69.87
08/10/2012	PAYMENT	HANSEN, JAMES D & SHIRLEY CHECK NUM: 7741	$-34.93	$104.80
07/10/2012	BILL	HANSEN, DAVID & ET AL	$139.73	$139.73
11/07/2011	PAYMENT	HANSEN, JAMES & SHIRLEY CHECK NUM: 7474	$-34.93	$0.00
10/12/2011	PAYMENT	HANSEN, JAMES D & SHIRLEY J CHECK NUM: 7454	$-34.93	$34.93
08/26/2011	PAYMENT	HANSEN, DAVID & ET AL CHECK NUM: 7420	$-34.93	$69.86
08/16/2011	PAYMENT	HANSEN, JAMES D & SHIRLEY J CHECK NUM: 7403	$-34.94	$104.79
07/14/2011	BILL	HANSEN, DAVID & ET AL	$139.73	$139.73
12/27/2010	PAYMENT	HANSEN, DAVID & ET AL CHECK NUM: 7169	$-69.86	$0.00
08/04/2010	PAYMENT	HANSEN, DAVID & ET AL CHECK NUM: 7006	$-69.87	$69.86
07/14/2010	BILL	HANSEN, DAVID & ET AL	$139.73	$139.73
10/01/2009	PAYMENT	HANSEN, DAVID & ET AL CHECK NUM: 6626	$-104.79	$0.00
09/15/2009	PAYMENT	HANSEN, DAVID & ET AL CHECK NUM: 1145	$-34.94	$104.79
07/21/2009	BILL	HANSEN, DAVID & ET AL	$139.73	$139.73
09/04/2008	PAYMENT	JAMES & SHIRLEY HANSEN CHECK NUM: 5905	$-69.86	$0.00
08/05/2008	PAYMENT	HANSEN, DAVID & ET AL CHECK NUM: 5875	$-69.87	$69.86
07/14/2008	BILL	HANSEN, DAVID & ET AL	$139.73	$139.73
01/17/2008	AMENDMENT	w/o 1 cent	$-0.01	$0.00
08/09/2007	PAYMENT	HANSEN, DAVID & ET AL CHECK NUM: 5227	$-69.86	$0.01
07/23/2007	PAYMENT	HANSEN, JAMES & SHIRLEY CHECK NUM: 5212	$-69.86	$69.87
07/13/2007	BILL	HANSEN, DAVID & ET AL	$139.73	$139.73
08/28/2006	PAYMENT	HANSEN, JAMES CHECK NUM: 4656	$-69.86	$0.00
08/10/2006	PAYMENT	HANSEN, DAVID & ET AL CHECK NUM: 4641	$-69.87	$69.86
07/19/2006	BILL	HANSEN, DAVID & ET AL	$139.73	$139.73
09/01/2005	PAYMENT	HANSEN, DAVID & ET AL CHECK NUM: 4141	$-139.73	$0.00
07/21/2005	BILL	HANSEN, DAVID & ET AL	$139.73	$139.73
08/05/2004	PAYMENT	@	$-69.94	$0.00
07/28/2004	PAYMENT	@	$-69.97	$69.94
07/01/2004	BILL	HANSEN, DAVID & ET AL @	$139.91	$139.91
08/25/2003	PAYMENT	@	$-69.94	$0.00
08/05/2003	PAYMENT	@	$-69.97	$69.94
07/01/2003	BILL	HANSEN, DAVID & ET AL @	$139.91	$139.91