Tax Account 010-35A-029

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Owners

BLUE OCEAN PARTNERS LLC
PO BOX 872590
VANCOUVER, WA 98687-2590

769327

Account Summary

Account ID	010-35A-029
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35A-029

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	$28.64
Total	$28.64
Paid	$28.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.56	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.32	$15.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2024	PAYMENT	RADIUS MANAGEMENT CORP CHECK 13207	$-28.64	$0.00
07/10/2024	BILL	BLUE OCEAN PARTNERS LLC	$28.64	$28.64
08/01/2023	PAYMENT	CAPSTAN MANAGEMENT LLC CHECK NUM: OP INTERNET	$-28.64	$0.00
07/12/2023	BILL	BLUE OCEAN PARTNERS LLC	$28.64	$28.64
09/08/2022	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: OP INTERNET NUM: X463XL4PL	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	BLUE OCEAN PARTNERS LLC	$28.64	$28.64
04/25/2022	PAYMENT	PEARSON RADIUS CORP, SARAH E CREDIT: D BANK: OP INTERNET NUM: 664601	$-36.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	BLUE OCEAN PARTNERS LLC	$29.85	$29.85
11/02/2020	PAYMENT	BLUE OCEAN PARTNERS LLC CHECK NUM: ACH	$-15.99	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	BLUE OCEAN PARTNERS LLC	$14.67	$14.67
08/20/2019	PAYMENT	CLEMONS, ERNEST D JR & NORMA CHECK NUM: 3127	$-14.67	$0.00
07/10/2019	BILL	CLEMONS, ERNEST D JR & JANICE	$14.67	$14.67
07/27/2018	PAYMENT	CLEMONS, ERNEST D JR & NORMA CHECK NUM: 3060	$-14.62	$0.00
07/09/2018	BILL	CLEMONS, ERNEST D JR & JANICE	$14.62	$14.62
08/03/2017	PAYMENT	CLEMONS, ERNEST D NORMA CHECK NUM: 2991	$-13.30	$0.00
07/07/2017	BILL	CLEMONS, ERNEST D JR & JANICE	$13.30	$13.30
07/18/2016	PAYMENT	CLEMONS, ERNEST D JR & NORMA CHECK NUM: 2928	$-13.30	$0.00
07/08/2016	BILL	CLEMONS, ERNEST D JR & JANICE	$13.30	$13.30
08/07/2015	PAYMENT	CLEMONS, ERNEST D JR & NORMA CHECK NUM: 2851	$-13.30	$0.00
07/08/2015	BILL	CLEMONS, ERNEST D JR & JANICE	$13.30	$13.30
08/06/2014	PAYMENT	CLEMONS, ERNEST CHECK NUM: 2205	$-13.30	$0.00
07/10/2014	BILL	CLEMONS, ERNEST D JR & JANICE	$13.30	$13.30
08/01/2013	PAYMENT	CLEMONS, ERNEST& NORMA CHECK NUM: 2836	$-13.30	$0.00
07/16/2013	BILL	CLEMONS, ERNEST D JR & JANICE	$13.30	$13.30
07/24/2012	PAYMENT	CLEMONS, ERNEST D JR & NORMA CHECK NUM: 2770	$-13.30	$0.00
07/10/2012	BILL	CLEMONS, ERNEST D JR & JANICE	$13.30	$13.30
07/28/2011	PAYMENT	CLEMONS, ERNEST D JR & JANICE CHECK NUM: 2689	$-13.30	$0.00
07/14/2011	BILL	CLEMONS, ERNEST D JR & JANICE	$13.30	$13.30
07/29/2010	PAYMENT	CLEMONS, ERNEST D JR & NORMA CHECK NUM: 2605	$-13.30	$0.00
07/14/2010	BILL	CLEMONS, ERNEST D JR & JANICE	$13.30	$13.30
08/12/2009	PAYMENT	CLEMONS, ERNEST CHECK NUM: 2484	$-13.30	$0.00
07/21/2009	BILL	CLEMONS, ERNEST D JR & JANICE	$13.30	$13.30
07/25/2008	PAYMENT	CLEMONS, ERNEST D JR & JANICE CHECK NUM: 2375	$-13.30	$0.00
07/14/2008	BILL	CLEMONS, ERNEST D JR & JANICE	$13.30	$13.30
08/08/2007	PAYMENT	CLEMONS, ERNEST D JR & JANICE CHECK NUM: 2278	$-13.30	$0.00
07/13/2007	BILL	CLEMONS, ERNEST D JR & JANICE	$13.30	$13.30
08/15/2006	PAYMENT	CLEMONS, ERNEST D JR & JANICE CHECK NUM: 2188	$-13.30	$0.00
07/19/2006	BILL	CLEMONS, ERNEST D JR & JANICE	$13.30	$13.30
08/22/2005	PAYMENT	CLEMONS, ERNEST D JR & JANICE CHECK NUM: 2101	$-13.30	$0.00
07/21/2005	BILL	CLEMONS, ERNEST D JR & JANICE	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CLEMONS, ERNEST D JR & @	$13.31	$13.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CLEMONS, ERNEST D JR & @	$13.31	$13.31