Tax Account 010-35C-051

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Owners

KEETON, LARRY ET AL
2203 NW WESTRIDGE CT
SILVERDALE, WA 98383-9509

Account Summary

Account ID	010-35C-051
Account Type	Real Estate
Location	0 SEC 9 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	$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	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$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
07/29/2024	PAYMENT	"LARRY KEETON" ONLINE	$-28.64	$0.00
07/10/2024	BILL	KEETON, LARRY ET AL	$28.64	$28.64
07/31/2023	PAYMENT	KEETON, LARRY MICHAEL CREDIT: D BANK: OP INTERNET NUM: 09795P	$-28.64	$0.00
07/12/2023	BILL	KEETON, LARRY ET AL	$28.64	$28.64
07/26/2022	PAYMENT	MARJORIE KEETON CHECK BANK: WF INTERNET NUM: 022072618055921	$-28.64	$0.00
07/12/2022	BILL	KEETON, LARRY ET AL	$28.64	$28.64
08/04/2021	PAYMENT	MARJORIE A KEET CHECK BANK: WF INTERNET NUM: 021080418062094	$-29.85	$0.00
07/14/2021	BILL	KEETON, LARRY ET AL	$29.85	$29.85
07/20/2020	PAYMENT	KEETON, LARRY M CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	KEETON, LARRY ET AL	$14.67	$14.67
08/08/2019	PAYMENT	MARJORIE A KEET CHECK BANK: WF INTERNET NUM: 019080818026042	$-14.67	$0.00
07/10/2019	BILL	KEETON, LARRY ET AL	$14.67	$14.67
08/20/2018	PAYMENT	KEETON, LARRY MICHAEL CREDIT: D BANK: OP INTERNET NUM: 017473	$-14.62	$0.00
07/09/2018	BILL	KEETON, LARRY ET AL	$14.62	$14.62
07/20/2017	PAYMENT	MARJORIE A KEET CHECK BANK: WF INTERNET NUM: 017072018019082	$-13.30	$0.00
07/07/2017	BILL	KEETON, LARRY ET AL	$13.30	$13.30
07/21/2016	PAYMENT	MARJORIE A KEET CHECK BANK: WF INTERNET NUM: 016072118018972	$-13.30	$0.00
07/08/2016	BILL	KEETON, LARRY ET AL	$13.30	$13.30
08/17/2015	PAYMENT	KEETON, LARRY CREDIT: D BANK: OP INTERNET NUM: 08212Z	$-13.30	$0.00
07/08/2015	BILL	KEETON, LARRY ET AL	$13.30	$13.30
08/08/2014	PAYMENT	MARJORIE A KEET CHECK BANK: WF INTERNET NUM: 014080818023746	$-13.30	$0.00
07/10/2014	BILL	KEETON, LARRY ET AL	$13.30	$13.30
08/05/2013	PAYMENT	KEETON, LARRY M CREDIT: D BANK: OP INTERNET NUM: 073520	$-13.30	$0.00
07/16/2013	BILL	KEETON, LARRY ET AL	$13.30	$13.30
08/16/2012	PAYMENT	KEETON, LARRY CREDIT: D BANK: OP INTERNET NUM: 080309	$-13.30	$0.00
07/10/2012	BILL	KEETON, LARRY ET AL	$13.30	$13.30
03/29/2012	PAYMENT	KEETON, LARRY M CREDIT: D BANK: OP INTERNET NUM: 053822	$-16.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	KEETON, LARRY ET AL	$13.30	$13.30
08/09/2010	PAYMENT	MARJORIE A KEET CHECK BANK: WF INTERNET NUM: 718041743	$-13.30	$0.00
07/14/2010	BILL	KEETON, LARRY ET AL	$13.30	$13.30
08/10/2009	PAYMENT	KEETON, LARRY ET AL CREDIT: D BANK: INTERNET PMT	$-13.30	$0.00
07/21/2009	BILL	KEETON, LARRY ET AL	$13.30	$13.30
08/14/2008	PAYMENT	KEETON, LARRY ET AL CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	KEETON, LARRY ET AL	$13.30	$13.30
08/06/2007	PAYMENT	KEETON, LARRY ET AL CREDIT: D	$-13.30	$0.00
07/13/2007	BILL	KEETON, LARRY ET AL	$13.30	$13.30
08/30/2006	PAYMENT	KEETON, MARGIE A CHECK NUM: 2186	$-13.30	$0.00
07/19/2006	BILL	KEETON, MARGIE A	$13.30	$13.30
08/24/2005	PAYMENT	MARGIE KEETON CHECK NUM: 2672	$-13.30	$0.00
07/21/2005	BILL	KEETON, MARGIE A	$13.30	$13.30
08/06/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	KEETON, MARGIE A @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	KEETON, MARGIE A @	$13.31	$13.31