Tax Account 010-35B-052

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Owners

MCKENDALL, GREGORY S & KERRY S
637 KACHESS CT SE
OCEAN SHORES, WA 98569-9405

Account Summary

Account ID	010-35B-052
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$29.79
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	$1.15	$28.64	$29.79	$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	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$13.56	$43.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$2.20	$16.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$1.32	$15.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.58	$15.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$10.37	$23.67	$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
09/18/2024	PAYMENT	"KERRY MCKENDALL" ONLINE	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	MCKENDALL, GREGORY S & KERRY S	$28.64	$28.64
07/26/2023	PAYMENT	MCKENDALL, KERRY S CREDIT: D BANK: OP INTERNET NUM: 816562	$-28.64	$0.00
07/12/2023	BILL	MCKENDALL, GREGORY S & KERRY S	$28.64	$28.64
05/02/2023	PAYMENT	MCKE CREDIT: D BANK: OP INTERNET NUM: 740172	$-34.94	$0.00
05/01/2023	AMENDMENT	REMOVE PEN - PAID ON OP	$-7.00	$34.94
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	MCKENDALL, GREGORY S & KERRY S	$28.64	$28.64
05/12/2022	PAYMENT	MCKENDALL, KERRY S CREDIT: D BANK: OP INTERNET NUM: 032217	$-43.41	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
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	MCKENDALL, GREGORY S & KERRY S	$29.85	$29.85
02/08/2021	PAYMENT	KERRY S MCKENDALL CHECK NUM: ACH	$-16.87	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
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	MCKENDALL, GREGORY S & KERRY S	$14.67	$14.67
11/04/2019	PAYMENT	MCKENDALL, KERRY S CREDIT: D BANK: OP INTERNET NUM: FZ4DJQ	$-15.99	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	MCKENDALL, GREGORY S & KERRY S	$14.67	$14.67
09/11/2018	PAYMENT	MCKENDALL, KERRY S CREDIT: D BANK: OP INTERNET NUM: 019206	$-38.87	$0.00
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$38.76
08/01/2018	INTEREST	Monthly Interest	$0.11	$38.18
07/09/2018	BILL	MCKENDALL, GREGORY S & KERRY S	$14.62	$38.07
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	MCKENDALL, GREGORY S & KERRY S	$13.30	$13.30
08/04/2016	PAYMENT	MCKENDALL, KERRY S CREDIT: D BANK: OP INTERNET NUM: 167443	$-13.30	$0.00
07/08/2016	BILL	MCKENDALL, GREGORY S & KERRY S	$13.30	$13.30
08/06/2015	PAYMENT	MCKENDALL, KERRY S CHECK BANK: OP INTERNET NUM: 115025037	$-13.30	$0.00
07/08/2015	BILL	MCKENDALL, GREGORY S & KERRY S	$13.30	$13.30
08/22/2014	PAYMENT	TALL SAILS INC CHECK NUM: 1269	$-13.30	$0.00
07/10/2014	BILL	MCKENDALL, GREGORY S & KERRY S	$13.30	$13.30
08/12/2013	PAYMENT	SAILS, TALL CHECK BANK: OP INTERNET NUM: 104686116	$-13.30	$0.00
07/16/2013	BILL	MCKENDALL, GREGORY S & KERRY S	$13.30	$13.30
03/29/2013	PAYMENT	MCKENDALL, KERRY S CREDIT: D BANK: OP INTERNET NUM: 042873	$-16.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	MCKENDALL, GREGORY S & KERRY S	$13.30	$13.30
08/25/2011	PAYMENT	MCKENDALL, GREGORY S CREDIT: D BANK: OP INTERNET NUM: N7QJ1V	$-13.30	$0.00
07/14/2011	BILL	MCKENDALL, GREGORY S & KERRY S	$13.30	$13.30
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2575	$-13.30	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.30
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2575	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/01/2010	VOID	DIVERSIFIED VEHICLE REPAIR CTR CHECK NUM: 2575	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	MCKENDALL, GREGORY S & KERRY S	$13.30	$13.30
12/01/2009	PAYMENT	KERRY S MCKENDALL CREDIT: D BANK: INTERNET PMT	$-14.50	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	MCKENDALL, GREGORY S & KERRY S	$13.30	$13.30
11/20/2008	AMENDMENT	to small to rebill	$-0.56	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.56
10/02/2008	PAYMENT	ALL-IN-ONE TRUCK & RV CENTER CHECK NUM: 15692	$-13.30	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	MCKENDALL, GREGORY S & KERRY S	$13.30	$13.30
09/04/2007	PAYMENT	MCKENDALL, GREGORY S & KERRY S CHECK NUM: 2347	$-13.30	$0.00
07/13/2007	BILL	MCKENDALL, GREGORY S & KERRY S	$13.30	$13.30
08/15/2006	PAYMENT	MCKENDALL, GREGORY S & KERRY S CHECK NUM: 2263	$-13.30	$0.00
07/19/2006	BILL	MCKENDALL, GREGORY S & KERRY S	$13.30	$13.30
09/01/2005	PAYMENT	MCKENDALL, GREGORY S & KERRY S CHECK NUM: 2127	$-13.30	$0.00
07/21/2005	BILL	MCKENDALL, GREGORY S & KERRY S	$13.30	$13.30
08/18/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MCKENDALL, GREGORY S & @	$13.31	$13.31
02/13/2004	PAYMENT	@	$-14.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.06	$14.37
07/01/2003	BILL	MCKENDALL, GREGORY S & @	$13.31	$13.31