Tax Account 010-15H-026

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Owners

ABBOTT, MARKHAM M
14000 NE 242ND ST
BATTLE GROUND, WA 98604-5637

787796

Account Summary

Account ID	010-15H-026
Account Type	Real Estate
Location	0 SEC 31 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	$59.52
Total	$61.90
Paid	$61.90
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	$59.52	$2.38	$0.00	$59.52	$61.90	$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	$59.52	$0.00	$0.00	$59.52	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$59.52	$0.00	$0.00	$59.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$59.52	$0.00	$0.00	$59.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$63.46	$0.00	$0.00	$63.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$47.90	$0.00	$0.00	$47.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$47.90	$0.00	$0.00	$47.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$47.72	$0.00	$0.00	$47.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.40	$0.00	$0.00	$43.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.40	$0.00	$0.00	$43.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.40	$0.00	$0.00	$43.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.40	$0.00	$0.00	$43.40	$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
09/02/2025	PAYMENT	"MARKHAM ABBOTT" ONLINE	$-61.90	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.38	$61.90
07/11/2025	BILL	ABBOTT, MARKHAM M	$59.52	$59.52
08/26/2024	PAYMENT	"MARKHAM ABBOTT" ONLINE	$-59.52	$0.00
07/10/2024	BILL	ABBOTT, MARKHAM M	$59.52	$59.52
08/10/2023	PAYMENT	ABBOTT, MARKHAM CREDIT: D BANK: OP INTERNET NUM: 030461	$-59.52	$0.00
07/12/2023	BILL	ABBOTT, MARKHAM M	$59.52	$59.52
08/08/2022	PAYMENT	ABBOTT, MARKHAM CHECK BANK: OP INTERNET NUM: FC648MZNL	$-59.52	$0.00
07/12/2022	BILL	ABBOTT, MARKHAM M	$59.52	$59.52
08/09/2021	PAYMENT	ABBOTT, MARKHAM CREDIT: D BANK: OP INTERNET NUM: 023485	$-63.46	$0.00
07/14/2021	BILL	ABBOTT, MARKHAM M	$63.46	$63.46
08/10/2020	PAYMENT	MARKHAM ABBOTT CHECK NUM: ACH	$-47.90	$0.00
07/15/2020	BILL	ABBOTT, MARKHAM M TR	$47.90	$47.90
08/05/2019	PAYMENT	ABBOTT, MARKHAM CREDIT: D BANK: OP INTERNET NUM: 011300	$-47.90	$0.00
07/10/2019	BILL	ABBOTT, MARKHAM M TR	$47.90	$47.90
07/31/2018	PAYMENT	ABBOTT, MARKHAM CREDIT: D BANK: OP INTERNET NUM: 011348	$-47.72	$0.00
07/09/2018	BILL	ABBOTT, MARKHAM M TR	$47.72	$47.72
07/21/2017	PAYMENT	ABBOTT, MARKHAM CREDIT: D BANK: OP INTERNET NUM: 020514	$-43.40	$0.00
07/07/2017	BILL	ABBOTT, MARKHAM M TR	$43.40	$43.40
07/11/2016	PAYMENT	ABBOTT, MARKHAM CREDIT: D BANK: OP INTERNET NUM: 032638	$-43.40	$0.00
07/08/2016	BILL	ABBOTT, MARKHAM M TR	$43.40	$43.40
08/17/2015	PAYMENT	ABBOTT, MARKHAM CHECK BANK: OP INTERNET NUM: 115152892	$-43.40	$0.00
07/08/2015	BILL	ABBOTT, MARKHAM M TR	$43.40	$43.40
08/04/2014	PAYMENT	ABBOTT, MARKHAM M CHECK BANK: OP INTERNET NUM: 109315583	$-43.40	$0.00
07/10/2014	BILL	ABBOTT, MARKHAM M TR	$43.40	$43.40
08/07/2013	PAYMENT	ABBOTT, MARKHAM CREDIT: D BANK: OP INTERNET NUM: 014818	$-43.40	$0.00
07/16/2013	BILL	ABBOTT, MARKHAM M TR	$43.40	$43.40
08/08/2012	PAYMENT	ABBOTT, HELEN CHECK NUM: 286	$-43.40	$0.00
07/10/2012	BILL	ABBOTT, JOHN M & HELEN	$43.40	$43.40
08/01/2011	PAYMENT	ABBOTT, JOHN M & HELEN CHECK NUM: 10524	$-43.40	$0.00
07/14/2011	BILL	ABBOTT, JOHN M & HELEN	$43.40	$43.40
08/24/2010	PAYMENT	ABBOTT, JOHN M & HELEN CHECK NUM: 10311	$-43.40	$0.00
07/14/2010	BILL	ABBOTT, JOHN M & HELEN	$43.40	$43.40
08/06/2009	PAYMENT	ABBOTT, JOHN M & HELEN CHECK NUM: 10036	$-43.40	$0.00
07/21/2009	BILL	ABBOTT, JOHN M & HELEN	$43.40	$43.40
07/24/2008	PAYMENT	ABBOTT, JOHN M & HELEN CHECK NUM: 9750	$-43.40	$0.00
07/14/2008	BILL	ABBOTT, JOHN M & HELEN	$43.40	$43.40
07/26/2007	PAYMENT	ABBOTT, JOHN M & CAROLYN CHECK NUM: 9491	$-43.40	$0.00
07/13/2007	BILL	ABBOTT, JOHN M & HELEN	$43.40	$43.40
08/23/2006	PAYMENT	ABBOTT, JOHN M & HELEN CHECK NUM: 9181	$-43.40	$0.00
07/19/2006	BILL	ABBOTT, JOHN M & HELEN	$43.40	$43.40
08/24/2005	PAYMENT	JOHN ABBOTT CHECK NUM: 8872	$-43.40	$0.00
07/21/2005	BILL	ABBOTT, JOHN M & HELEN	$43.40	$43.40
07/20/2004	PAYMENT	@	$-43.46	$0.00
07/01/2004	BILL	ABBOTT, JOHN M & HELEN @	$43.46	$43.46
08/01/2003	PAYMENT	@	$-43.46	$0.00
07/01/2003	BILL	ABBOTT, JOHN M & HELEN @	$43.46	$43.46