Tax Account 010-16I-040

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Owners

PHANCENEK, PAUL L & YURIKO TR
2025 WILLOW ST
LYNDEN, WA 98264-8554

(PAUL & YURIKO PHANCENEK LIVING

TRUST 03162021)

785083

Account Summary

Account ID	010-16I-040
Account Type	Real Estate
Location	0 SEC 31 TWP 41N RGE 67E MDB&M
Balance	$28.51
Currently Due	$28.51

Account ID

010-16I-040

Account Type

Real Estate

Location

0 SEC 31 TWP 41N RGE 67E MDB&M

Balance

$28.51

Currently Due

$28.51

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%

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
1	08/18/2025	08/28/2025	Due	$28.51	$0.00	$28.51	$0.00	$28.51
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	PHANCENEK, PAUL L & YURIKO TR	$28.51	$28.51
07/31/2024	PAYMENT	PHANCENEK, PAUL & YURIKO CHECK 5376	$-28.51	$0.00
07/10/2024	BILL	PHANCENEK, PAUL L & YURIKO TR	$28.51	$28.51
07/24/2023	PAYMENT	PHANCENEK, PAUL L & YURIKO CHECK NUM: 5309	$-28.51	$0.00
07/12/2023	BILL	PHANCENEK, PAUL L & YURIKO TR	$28.51	$28.51
07/29/2022	PAYMENT	PHANCENEK, PAUL & YURIKO CHECK NUM: 5211	$-28.51	$0.00
07/12/2022	BILL	PHANCENEK, PAUL L & YURIKO TR	$28.51	$28.51
07/22/2021	PAYMENT	PHANCENEK, PAUL L & YURIKO CHECK NUM: 102	$-29.71	$0.00
07/14/2021	BILL	PHANCENEK, PAUL L & YURIKO TR	$29.71	$29.71
07/30/2020	PAYMENT	PHANCENEK, YURIKO N & PAUL L CHECK NUM: 6174	$-14.54	$0.00
07/15/2020	BILL	PHANCENEK, PAUL LEWIS ET AL	$14.54	$14.54
08/05/2019	PAYMENT	PHANCENEK, PAUL & YURIKO CHECK NUM: 4975	$-14.54	$0.00
07/10/2019	BILL	PHANCENEK, PAUL LEWIS ET AL	$14.54	$14.54
07/31/2018	PAYMENT	PHANCENEK, PAUL & YURIKO CHECK NUM: 4844	$-14.48	$0.00
07/09/2018	BILL	PHANCENEK, PAUL LEWIS	$14.48	$14.48
07/26/2017	PAYMENT	PHANCENEK, PAUL & YURIKO CHECK NUM: 4665	$-13.17	$0.00
07/07/2017	BILL	PHANCENEK, PAUL LEWIS	$13.17	$13.17
08/19/2016	PAYMENT	PHANCENEK, PAUL LEWIS CHECK NUM: 4522	$-13.17	$0.00
07/08/2016	BILL	PHANCENEK, PAUL LEWIS	$13.17	$13.17
08/12/2015	PAYMENT	PHANCENEK, PAUL & YURIKO CHECK NUM: 4378	$-13.17	$0.00
07/08/2015	BILL	PHANCENEK, PAUL LEWIS	$13.17	$13.17
08/20/2014	PAYMENT	PHANCENEK, PAUL & YURIKO CHECK NUM: 4267	$-13.17	$0.00
07/10/2014	BILL	PHANCENEK, PAUL LEWIS	$13.17	$13.17
08/21/2013	PAYMENT	PHANCENEK, PAUL & YURIKO CHECK NUM: 4123	$-13.17	$0.00
07/16/2013	BILL	PHANCENEK, PAUL LEWIS	$13.17	$13.17
08/07/2012	PAYMENT	PHANCENEK, PAUL L & YURIKO CHECK NUM: 5717	$-13.17	$0.00
07/10/2012	BILL	PHANCENEK, PAUL LEWIS	$13.17	$13.17
08/08/2011	PAYMENT	PHANCENEK, PAUL & YURIKO CHECK NUM: 3812	$-13.17	$0.00
07/14/2011	BILL	PHANCENEK, PAUL LEWIS	$13.17	$13.17
08/17/2010	PAYMENT	PHANCENEK, PAUL LEWIS CHECK NUM: 5581	$-13.17	$0.00
07/14/2010	BILL	PHANCENEK, PAUL LEWIS	$13.17	$13.17
09/01/2009	PAYMENT	PHANCENEK, PAUL LEWIS CHECK NUM: 5500	$-13.17	$0.00
07/21/2009	BILL	PHANCENEK, PAUL LEWIS	$13.17	$13.17
08/27/2008	PAYMENT	PAUL & YURIKO PHANCENEK CHECK NUM: 3398	$-13.17	$0.00
07/14/2008	BILL	PHANCENEK, PAUL LEWIS	$13.17	$13.17
07/25/2007	PAYMENT	PHANCENEK, PAUL LEWIS CHECK NUM: 3240	$-13.17	$0.00
07/13/2007	BILL	PHANCENEK, PAUL LEWIS	$13.17	$13.17
08/30/2006	PAYMENT	PHANCENEK, PAUL LEWIS CHECK NUM: 3039	$-13.04	$0.00
07/19/2006	BILL	PHANCENEK, PAUL LEWIS	$13.04	$13.04
09/02/2005	PAYMENT	PAUL PHANCENEK CHECK NUM: 2822	$-13.04	$0.00
07/21/2005	BILL	PHANCENEK, PAUL LEWIS	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PHANCENEK, PAUL LEWIS @	$13.06	$13.06
08/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PHANCENEK, PAUL LEWIS @	$13.06	$13.06