Tax Account 010-15H-038

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Owners

RICHARDSON, MARK THOMAS
23969 SE 40TH CT
SAMMAMISH, WA 98029-6599

812708

Account Summary

Account ID	010-15H-038
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	$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	$0.96	$0.00	$70.00	$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
08/04/2025	PAYMENT	MARK RICHARDSON CHECK (LOCKBOX-LA) - 5361	$-69.04	$0.00
07/11/2025	BILL	RICHARDSON, MARK THOMAS	$69.04	$69.04
07/23/2024	PAYMENT	RICHARDSON, MARK CHECK 5333	$-69.04	$0.00
07/10/2024	BILL	RICHARDSON, MARK THOMAS	$69.04	$69.04
08/01/2023	PAYMENT	RICHARDSON, MARK THOMAS CHECK NUM: 5292	$-69.04	$0.00
07/12/2023	BILL	RICHARDSON, MARK THOMAS	$69.04	$69.04
08/19/2022	PAYMENT	MACK, JEAN M CHECK NUM: 1018	$-70.00	$0.00
08/19/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.96	$70.00
07/12/2022	BILL	MACK, DONALD E & JEAN	$69.04	$69.04
08/27/2021	PAYMENT	MACK, JEAN M CHECK NUM: 108	$-73.82	$0.00
07/14/2021	BILL	MACK, DONALD E & JEAN	$73.82	$73.82
08/04/2020	PAYMENT	MACK, JEAN M CHECK NUM: 691	$-58.14	$0.00
07/15/2020	BILL	MACK, DONALD E & JEAN	$58.14	$58.14
08/14/2019	PAYMENT	MACK, DONALD E & JEAN CHECK NUM: 5409	$-58.14	$0.00
07/10/2019	BILL	MACK, DONALD E & JEAN	$58.14	$58.14
08/08/2018	PAYMENT	MACK, DON & JEAN CHECK NUM: 1969	$-57.93	$0.00
07/09/2018	BILL	MACK, DONALD E & JEAN	$57.93	$57.93
07/18/2017	PAYMENT	MACK, DONALD E & JEAN CHECK NUM: 1956	$-52.68	$0.00
07/07/2017	BILL	MACK, DONALD E & JEAN	$52.68	$52.68
07/18/2016	PAYMENT	MACK, DONALD E & JEAN CHECK NUM: 2008	$-52.68	$0.00
07/08/2016	BILL	MACK, DONALD E & JEAN	$52.68	$52.68
08/05/2015	PAYMENT	MACK, DON & JEAN CHECK NUM: 1326	$-52.68	$0.00
07/08/2015	BILL	MACK, DONALD E & JEAN	$52.68	$52.68
07/30/2014	PAYMENT	MACK, DONALD E & JEAN M CHECK NUM: 592	$-52.68	$0.00
07/10/2014	BILL	MACK, DONALD E & JEAN	$52.68	$52.68
08/06/2013	PAYMENT	MACK, DON & JEAN CHECK NUM: 1878	$-52.68	$0.00
07/16/2013	BILL	MACK, DONALD E & JEAN	$52.68	$52.68
07/25/2012	PAYMENT	MACK, DON & JEAN CHECK NUM: 2254	$-52.68	$0.00
07/10/2012	BILL	MACK, DONALD E & JEAN	$52.68	$52.68
08/05/2011	PAYMENT	MACK, DONALD E & JEAN CHECK NUM: 2084	$-52.68	$0.00
07/14/2011	BILL	MACK, DONALD E & JEAN	$52.68	$52.68
08/30/2010	PAYMENT	MACK, DONALD E & JEAN CHECK NUM: 2229	$-52.68	$0.00
07/14/2010	BILL	MACK, DONALD E & JEAN	$52.68	$52.68
09/18/2009	PAYMENT	MACK, DONALD E & JEAN CHECK NUM: 1192	$-52.68	$0.00
07/21/2009	BILL	MACK, DONALD E & JEAN	$52.68	$52.68
07/28/2008	PAYMENT	MACK, DONALD E & JEAN CHECK NUM: 1634	$-52.68	$0.00
07/14/2008	BILL	MACK, DONALD E & JEAN	$52.68	$52.68
08/14/2007	PAYMENT	MACK, DONALD E & JEAN CHECK NUM: 1213	$-52.68	$0.00
07/13/2007	BILL	MACK, DONALD E & JEAN	$52.68	$52.68
08/23/2006	PAYMENT	MACK, DONALD CHECK NUM: 189	$-52.68	$0.00
07/19/2006	BILL	MACK, DONALD E & JEAN	$52.68	$52.68
09/09/2005	PAYMENT	MACK, DONALD E & JEAN CHECK NUM: 1101	$-52.68	$0.00
07/21/2005	BILL	MACK, DONALD E & JEAN	$52.68	$52.68
08/05/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MACK, DONALD E & JEAN @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MACK, DONALD E & JEAN @	$52.75	$52.75