Tax Account 010-16D-013

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Owners

CARTER, MYCHELLE MARIE
17925 HWY 99
LYNNWOOD, WA 98037-3668

Account Summary

Account ID	010-16D-013
Account Type	Real Estate
Location	0 SEC 17 TWP 41N RGE 67E MDB&M
Balance	$28.51
Currently Due	$28.51

$28.51 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.51 (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	$28.51
Total	$28.51
Paid	$0.00
Balance	$28.51
Due	$28.51
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	$28.51	$0.00	$28.51	$0.00	$28.51	Pay $28.51 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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
07/11/2025	BILL	CARTER, MYCHELLE MARIE	$28.51	$28.51
08/20/2024	PAYMENT	CARTER, MYCHELLE' CHECK 2863	$-28.51	$0.00
07/10/2024	BILL	CARTER, MYCHELLE MARIE	$28.51	$28.51
08/15/2023	PAYMENT	CARTER, MYCHELLE' MARIE CHECK NUM: 2770	$-28.51	$0.00
07/12/2023	BILL	CARTER, MYCHELLE MARIE	$28.51	$28.51
08/08/2022	PAYMENT	CARTER, MYCHELLE CHECK NUM: 2660	$-28.51	$0.00
07/12/2022	BILL	CARTER, MYCHELLE MARIE	$28.51	$28.51
08/23/2021	PAYMENT	CARTER, MYCHELLE CHECK NUM: 2575	$-29.71	$0.00
07/14/2021	BILL	CARTER, MYCHELLE MARIE	$29.71	$29.71
08/06/2020	PAYMENT	CARTER, MYCHELLE CHECK NUM: 2514	$-14.54	$0.00
07/15/2020	BILL	CARTER, MYCHELLE MARIE	$14.54	$14.54
08/08/2019	PAYMENT	CARTER, MYCHELLE' MARIE CHECK NUM: 2436	$-14.54	$0.00
07/10/2019	BILL	CARTER, MYCHELLE MARIE	$14.54	$14.54
08/02/2018	PAYMENT	CARTER, MYCHELLE CHECK NUM: 2368	$-14.48	$0.00
07/09/2018	BILL	CARTER, MYCHELLE MARIE	$14.48	$14.48
08/02/2017	PAYMENT	CARTER, MYCHELLE CHECK NUM: 2313	$-13.17	$0.00
07/07/2017	BILL	CARTER, MYCHELLE MARIE	$13.17	$13.17
07/25/2016	PAYMENT	CARTER, MYCHELLE CHECK NUM: 2240	$-13.17	$0.00
07/08/2016	BILL	CARTER, MYCHELLE MARIE	$13.17	$13.17
07/30/2015	PAYMENT	CARTER, MYCHELLE CHECK NUM: 2176	$-13.17	$0.00
07/08/2015	BILL	CARTER, MYCHELLE MARIE	$13.17	$13.17
08/12/2014	PAYMENT	CARTER, MYCHELLE CHECK NUM: 2115	$-13.17	$0.00
07/10/2014	BILL	CARTER, MYCHELLE MARIE	$13.17	$13.17
08/20/2013	PAYMENT	CARTER, MYCHELLE CHECK NUM: 2056	$-13.17	$0.00
07/16/2013	BILL	CARTER, MYCHELLE MARIE	$13.17	$13.17
07/25/2012	PAYMENT	CARTER, MYCHELLE CHECK NUM: 1990	$-13.17	$0.00
07/10/2012	BILL	CARTER, MYCHELLE MARIE	$13.17	$13.17
07/28/2011	PAYMENT	CARTER, MYCHELLE CHECK NUM: 1895	$-13.17	$0.00
07/14/2011	BILL	CARTER, MYCHELLE MARIE	$13.17	$13.17
08/03/2010	PAYMENT	MYCHELLE CARTER CREDIT: D BANK: OP INTERNET NUM: 02920B	$-13.17	$0.00
07/14/2010	BILL	CARTER, MYCHELLE MARIE	$13.17	$13.17
08/12/2009	PAYMENT	CARTER, MYCHELLE MARIE CHECK NUM: 1693	$-13.17	$0.00
07/21/2009	BILL	CARTER, MYCHELLE MARIE	$13.17	$13.17
07/28/2008	PAYMENT	CARTER, MYCHELLE MARIE CHECK NUM: 1531	$-13.17	$0.00
07/14/2008	BILL	CARTER, MYCHELLE MARIE	$13.17	$13.17
07/25/2007	PAYMENT	CARTER, MYCHELLE MARIE CHECK NUM: 1376	$-13.17	$0.00
07/13/2007	BILL	CARTER, MYCHELLE MARIE	$13.17	$13.17
08/15/2006	PAYMENT	CARTER, MYCHELLE MARIE CHECK NUM: 1237	$-13.04	$0.00
07/19/2006	BILL	CARTER, MYCHELLE MARIE	$13.04	$13.04
08/17/2005	PAYMENT	CARTER, MYCHELLE MARIE CHECK NUM: 7771	$-13.04	$0.00
07/21/2005	BILL	CARTER, MYCHELLE MARIE	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CARTER, MYCHELLE MARIE @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CARTER, MYCHELLE MARIE @	$13.06	$13.06