Tax Account 010-35A-026

Owners

WEAVER, RANDY
16904 JUANITA DR NE APT 202
KENMORE, WA 98028-4248

623611

Account Summary

Account ID 010-35A-026
Account Type Real Estate
Location 0 SEC 1 TWP 38N RGE 68E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $84.48
Total $84.48
Paid $84.48
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$84.48$0.00$84.48$84.48$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$84.48$0.00$84.48$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$84.48$0.00$84.48$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$90.63$0.00$90.63$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$74.75$0.00$74.75$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$74.75$0.00$74.75$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$74.48$0.00$74.48$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$67.73$0.00$67.73$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$67.73$0.00$67.73$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$67.73$0.00$67.73$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$67.73$0.00$67.73$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENTWEAVER, RANDALL D CHECK 1563$-84.48$0.00
07/10/2024BILLWEAVER, RANDY$84.48$84.48
08/10/2023PAYMENTWEAVER, RANDALL D CHECK NUM: 1524$-84.48$0.00
07/12/2023BILLWEAVER, RANDY$84.48$84.48
08/02/2022PAYMENTWEAVER, RANDALL D CHECK NUM: 1425$-84.48$0.00
07/12/2022BILLWEAVER, RANDY$84.48$84.48
08/11/2021PAYMENTWEAVER, RANDALL D CHECK NUM: 1485$-90.63$0.00
07/14/2021BILLWEAVER, RANDY$90.63$90.63
08/04/2020PAYMENTWEAVER, RANDALL CHECK NUM: ACH$-74.75$0.00
07/15/2020BILLWEAVER, RANDY$74.75$74.75
08/22/2019PAYMENTWEAVER, RANDALL D. CHECK NUM: 1381$-74.75$0.00
07/10/2019BILLWEAVER, RANDY$74.75$74.75
07/26/2018PAYMENTWEAVER, RANDALL D CHECK NUM: 1356$-74.48$0.00
07/09/2018BILLWEAVER, RANDY$74.48$74.48
08/23/2017PAYMENTWEAVER, RANDALL D CHECK NUM: 1326$-67.73$0.00
07/07/2017BILLWEAVER, RANDY$67.73$67.73
08/02/2016PAYMENTWEAVER, RANDALL D CHECK NUM: 1298$-67.73$0.00
07/08/2016BILLWEAVER, RANDY$67.73$67.73
07/22/2015PAYMENTWEAVER, RANDALL D CHECK NUM: 1272$-67.73$0.00
07/08/2015BILLWEAVER, RANDY$67.73$67.73
08/20/2014PAYMENTWEAVER, RANDALL D CHECK NUM: 1219$-67.73$0.00
07/10/2014BILLWEAVER, RANDY$67.73$67.73
09/13/2013PAYMENTWEAVER, RANDALL D CHECK NUM: 1176$-70.44$0.00
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.71$70.44
07/16/2013BILLWEAVER, RANDY$67.73$67.73
08/21/2012PAYMENTWEAVER, RANDY CHECK NUM: 1157$-67.73$0.00
07/10/2012BILLWEAVER, RANDY$67.73$67.73
10/03/2011PAYMENTWEAVER, RANDALL CHECK NUM: 1134$-70.44$0.00
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.71$70.44
07/14/2011BILLWEAVER, RANDY$67.73$67.73
12/07/2010PAYMENTWEAVER, RANDY CHECK NUM: 1112$-6.10$0.00
11/22/2010PAYMENTASM, INC CHECK NUM: 1025$-67.73$6.10
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$3.39$73.83
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.71$70.44
07/14/2010BILLWEAVER, RANDY$67.73$67.73
10/28/2009PAYMENTHEAPS, TIM CHECK NUM: 1002$-73.83$0.00
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$3.39$73.83
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.71$70.44
07/21/2009BILLHEAPS, TIM$67.73$67.73
03/03/2009PAYMENTRANDALL D WEAVER CHECK NUM: 1060$-77.89$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$4.06$77.89
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$3.39$73.83
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.71$70.44
07/14/2008BILLHEAPS, TIM$67.73$67.73
04/17/2008AMENDMENTamend to amount paid$-4.06$0.00
02/05/2008PAYMENTHEAPS, TIM CHECK NUM: 1034$-73.83$4.06
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$4.06$77.89
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$3.39$73.83
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.71$70.44
07/16/2007PAYMENTRANDALL D WEAVER CHECK NUM: 1011$-90.75$67.73
07/13/2007BILLHEAPS, TIM$67.73$158.48
07/02/2007INTERESTMonthly Interest$0.56$90.75
06/01/2007INTERESTMonthly Interest$0.56$90.19
05/04/2007PENALTYPublication Cost for Delinqncy$7.00$89.63
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$4.74$82.63
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$4.06$77.89
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$3.39$73.83
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.71$70.44
07/19/2006BILLHEAPS, TIM$67.73$67.73
12/14/2005PAYMENTRANDY WEAVER CHECK NUM: MO$-6.10$0.00
11/16/2005PAYMENTHEAPS, TIM CHECK NUM: MO$-67.73$6.10
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$3.39$73.83
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.71$70.44
07/21/2005BILLHEAPS, TIM$67.73$67.73
01/25/2005PAYMENT@$-94.34$0.00
01/25/2005PAYMENTHEAPS, TIM @$-67.82$94.34
07/01/2004PENALTYPenalty 04-05$26.52$162.16
07/01/2004BILLHEAPS, TIM @$67.82$135.64
07/01/2003BILLHEAPS, TIM @$67.82$67.82