Tax Account 010-16D-002

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Owners

MEIER, JONATHAN
21 FURNEY ST
WENATCHEE, WA 98801-1924

Account Summary

Account ID	010-16D-002
Account Type	Real Estate
Location	0 SEC 17 TWP 41N RGE 67E MDB&M
Balance	$123.08
Currently Due	$31.01

$31.01 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $123.08 (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	$123.08
Total	$123.08
Paid	$0.00
Balance	$123.08
Due	$31.01
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$31.01	$0.00	$31.01	$0.00	$31.01	Pay $31.01 Now
2	10/06/2025	10/16/2025	Due	$30.69	$0.00	$30.69	$0.00	$61.70	Pay $61.70 Now
3	01/05/2026	01/15/2026	Due	$30.69	$0.00	$30.69	$0.00	$92.39	Pay $92.39 Now
4	03/02/2026	03/12/2026	Due	$30.69	$0.00	$30.69	$0.00	$123.08	Pay $123.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.65	$0.00	$132.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$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	3.75
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
07/11/2025	BILL	MEIER, JONATHAN	$123.08	$123.08
07/25/2024	PAYMENT	MEIER, JONATHAN C & ALICIA L CHECK 1421	$-123.08	$0.00
07/10/2024	BILL	MEIER, JONATHAN	$123.08	$123.08
08/07/2023	PAYMENT	MEIER, JONATHAN C & ALICIA L CHECK NUM: 1398	$-123.08	$0.00
07/12/2023	BILL	MEIER, JONATHAN	$123.08	$123.08
07/27/2022	PAYMENT	MEIER, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 226241	$-123.08	$0.00
07/12/2022	BILL	MEIER, JONATHAN	$123.08	$123.08
07/21/2021	PAYMENT	MEIER, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 320221	$-132.65	$0.00
07/14/2021	BILL	MEIER, JONATHAN	$132.65	$132.65
07/23/2020	PAYMENT	MEIER, JONATHAN C CHECK NUM: ACH	$-116.28	$0.00
07/15/2020	BILL	MEIER, JONATHAN	$116.28	$116.28
08/06/2019	PAYMENT	MEIER, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 915050	$-116.28	$0.00
07/10/2019	BILL	MEIER, JONATHAN	$116.28	$116.28
07/25/2018	PAYMENT	MEIER, JONATHAN C & ALICIA L CHECK NUM: 1263	$-115.86	$0.00
07/09/2018	BILL	MEIER, JONATHAN	$115.86	$115.86
08/03/2017	PAYMENT	MEIER, JONATHAN C & ALICIA L CHECK NUM: 1231	$-105.36	$0.00
07/07/2017	BILL	MEIER, JONATHAN	$105.36	$105.36
07/29/2016	PAYMENT	MEIER, JONATHAN C & ALICIA L CHECK NUM: 1181	$-105.36	$0.00
07/08/2016	BILL	MEIER, JONATHAN	$105.36	$105.36
07/22/2015	PAYMENT	MEIER, JONATHAN & ALICE CHECK NUM: 1590	$-105.36	$0.00
07/08/2015	BILL	MEIER, JONATHAN	$105.36	$105.36
08/13/2014	PAYMENT	MEIER, JONATHAN C & ALICIA L CHECK NUM: 1510	$-105.36	$0.00
07/10/2014	BILL	MEIER, JONATHAN	$105.36	$105.36
08/14/2013	PAYMENT	MEIER, JONATHAN CHECK NUM: 1424	$-105.36	$0.00
07/16/2013	BILL	MEIER, JONATHAN	$105.36	$105.36
07/25/2012	PAYMENT	MEIER, JONATHAN C & ALICIA L CHECK NUM: 1308	$-105.36	$0.00
07/10/2012	BILL	MEIER, JONATHAN	$105.36	$105.36
08/05/2011	PAYMENT	MEIER, JONATHAN C & ALICIA L CHECK NUM: 1183	$-105.36	$0.00
07/14/2011	BILL	MEIER, JONATHAN	$105.36	$105.36
08/27/2010	PAYMENT	MEIER, JONATHAN & ALICIA CHECK NUM: 1065	$-105.36	$0.00
07/14/2010	BILL	MEIER, JONATHAN	$105.36	$105.36
08/26/2009	PAYMENT	MEIER, JONATHAN CHECK NUM: 488	$-105.36	$0.00
07/21/2009	BILL	MEIER, JONATHAN	$105.36	$105.36
08/21/2008	PAYMENT	MEIER, JONATHAN CHECK NUM: 442	$-105.36	$0.00
07/14/2008	BILL	MEIER, JONATHAN	$105.36	$105.36
07/30/2007	PAYMENT	MEIER, JONATHAN CHECK NUM: 359	$-105.36	$0.00
07/13/2007	BILL	MEIER, JONATHAN	$105.36	$105.36
09/26/2006	PAYMENT	MEIER, JONATHAN CHECK NUM: 292	$-105.36	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-1.05	$105.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$106.41
07/19/2006	BILL	MEIER, JONATHAN	$105.36	$105.36
08/22/2005	PAYMENT	MEIER, JONATHAN CHECK NUM: 0926	$-105.36	$0.00
07/21/2005	BILL	MEIER, JONATHAN	$105.36	$105.36
07/28/2004	PAYMENT	@	$-105.50	$0.00
07/01/2004	BILL	MEIER, JONATHAN @	$105.50	$105.50
07/31/2003	PAYMENT	@	$-105.50	$0.00
07/01/2003	BILL	MEIER, JONATHAN @	$105.50	$105.50