Tax Account 010-16E-061

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Owners

AGEE, JOSHUWA DAVID
5840 PACIFIC AVE SE STE A
LACEY, WA 98503-1311

823659

Account Summary

Account ID	010-16E-061
Account Type	Real Estate
Location	0 SEC 19 TWP 41N RGE 67E MDB&M
Balance	$171.94
Currently Due	$171.94

$171.94 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $171.94 (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	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$171.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$0.00	$69.04	$0.00	$168.49	Pay $168.49 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$171.94	Pay $171.94 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$171.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$171.94

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$69.04	$24.18	$3.47	$0.00	$96.69	$96.69

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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	$2.76	$0.00	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.64	$0.00	$80.46	$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	$11.59	$0.00	$64.27	$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	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.58	$171.94
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.58	$171.36
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$170.78
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.58	$167.33
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$166.75
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.58	$163.99
07/11/2025	BILL	AGEE, JOSHUWA DAVID	$69.04	$163.41
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.15	$94.37
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.22
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	AGEE, JOSHUWA DAVID	$69.04	$69.04
08/14/2023	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 227595	$-69.04	$0.00
07/12/2023	BILL	GOLDEN STATE INVESTORS	$69.04	$69.04
09/01/2022	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 00046Z	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	GOLDEN STATE INVESTORS	$69.04	$69.04
04/05/2022	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 08799D	$-3.69	$0.00
11/18/2021	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 06680D	$-76.77	$3.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	GOLDEN STATE INVESTORS	$73.82	$73.82
08/03/2020	PAYMENT	WALDON, DALLAS CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	GOLDEN STATE INVESTORS	$58.14	$58.14
08/14/2019	PAYMENT	MCGOUGH, RICHAR CHECK BANK: WF INTERNET NUM: 019081409012839	$-58.14	$0.00
07/10/2019	BILL	MCGOUGH, RICHARD L JR & ANNETT	$58.14	$58.14
07/18/2018	PAYMENT	MCGOUGH, RICHAR CHECK BANK: WF INTERNET NUM: 018071809016533	$-57.93	$0.00
07/09/2018	BILL	MCGOUGH, RICHARD L JR & ANNETT	$57.93	$57.93
04/11/2018	PAYMENT	MCGOUGH, RICHAR CHECK BANK: WF INTERNET NUM: 018041109107612	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	MCGOUGH, RICHARD L JR & ANNETT	$52.68	$52.68
08/15/2016	PAYMENT	MCGOUGH RICHARD CHECK BANK: WF INTERNET NUM: 016081509087433	$-52.68	$0.00
07/08/2016	BILL	MCGOUGH, RICHARD L JR & ANNETT	$52.68	$52.68
08/05/2015	PAYMENT	MCGOUGH RICHARD CHECK BANK: WF INTERNET NUM: 015080516057234	$-52.68	$0.00
07/08/2015	BILL	MCGOUGH, RICHARD L JR & ANNETT	$52.68	$52.68
08/18/2014	PAYMENT	MCGOUGH RICHARD CHECK BANK: WF INTERNET NUM: 014081816039854	$-52.68	$0.00
07/10/2014	BILL	MCGOUGH, RICHARD L JR & ANNETT	$52.68	$52.68
08/01/2013	PAYMENT	MCGOUGH RICHARD CHECK BANK: WF INTERNET NUM: 013080116039773	$-52.68	$0.00
07/16/2013	BILL	MCGOUGH, RICHARD L JR & ANNETT	$52.68	$52.68
08/17/2012	PAYMENT	MCGOUGH RICHARD CHECK BANK: WF INTERNET NUM: 012081716055767	$-52.68	$0.00
07/10/2012	BILL	MCGOUGH, RICHARD L JR & ANNETT	$52.68	$52.68
08/03/2011	PAYMENT	MCGOUGH, RICHARD L JR & ANNETT CHECK NUM: 9217	$-52.68	$0.00
07/14/2011	BILL	MCGOUGH, RICHARD L JR & ANNETT	$52.68	$52.68
08/18/2010	PAYMENT	MCGOUGH, RICHARD & PATRICIA CHECK NUM: 9163	$-52.68	$0.00
07/14/2010	BILL	MCGOUGH, RICHARD L JR & ANNETT	$52.68	$52.68
09/02/2009	PAYMENT	MCGOUGH, RICHARD L JR & ANNETT CHECK NUM: 9116	$-52.68	$0.00
07/21/2009	BILL	MCGOUGH, RICHARD L JR & ANNETT	$52.68	$52.68
07/24/2008	PAYMENT	MCGOUGH, RICHARD L JR & ANNETT CHECK NUM: 9065	$-52.68	$0.00
07/14/2008	BILL	MCGOUGH, RICHARD L JR & ANNETT	$52.68	$52.68
07/18/2007	PAYMENT	MCGOUGH, RICHARD L JR & ANNETT CHECK NUM: 8992	$-52.68	$0.00
07/13/2007	BILL	MCGOUGH, RICHARD L JR & ANNETT	$52.68	$52.68
08/07/2006	PAYMENT	MCGOUGH, RICHARD L, JR& ANNETT CHECK NUM: 8930	$-52.68	$0.00
07/19/2006	BILL	MCGOUGH, RICHARD L, JR& ANNETT	$52.68	$52.68
08/02/2005	PAYMENT	MCGOUGH, RICHARD L, JR& ANNETT CHECK NUM: 8853	$-52.68	$0.00
07/21/2005	BILL	MCGOUGH, RICHARD L, JR& ANNETT	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MCGOUGH, RICHARD L, JR @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MCGOUGH, RICHARD L, JR @	$52.75	$52.75