Tax Account 010-35D-054

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Owners

GRAY, JUSTIN EARL
18019 3RD AVE NW
SHORELINE, WA 98177-3414

652246

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Account Summary

Account ID	010-35D-054
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35D-054

Account Type

Real Estate

Location

0 SEC 11 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	$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	$2.93	$16.23	$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
07/18/2024	PAYMENT	JUSTIN GRAY ONLINE	$-28.64	$0.00
07/10/2024	BILL	GRAY, JUSTIN EARL	$28.64	$28.64
07/25/2023	PAYMENT	GRAY, JUSTIN EARL CREDIT: D BANK: OP INTERNET NUM: 01720P	$-28.64	$0.00
07/12/2023	BILL	GRAY, JUSTIN EARL	$28.64	$28.64
07/22/2022	PAYMENT	GRAY, JUSTIN EARL CREDIT: D BANK: OP INTERNET NUM: 021103	$-28.64	$0.00
07/12/2022	BILL	GRAY, JUSTIN EARL	$28.64	$28.64
07/26/2021	PAYMENT	GRAY, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 023058	$-29.85	$0.00
07/14/2021	BILL	GRAY, JUSTIN EARL	$29.85	$29.85
07/27/2020	PAYMENT	GRAY, JUSTIN CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	GRAY, JUSTIN EARL	$14.67	$14.67
08/28/2019	PAYMENT	GRAY, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 227184	$-14.67	$0.00
07/10/2019	BILL	GRAY, JUSTIN EARL	$14.67	$14.67
07/17/2018	PAYMENT	GRAY, JUSTIN E CREDIT: D BANK: OP INTERNET NUM: 146321	$-14.62	$0.00
07/09/2018	BILL	GRAY, JUSTIN EARL	$14.62	$14.62
07/25/2017	PAYMENT	GRAY, JUSTIN E CREDIT: D BANK: OP INTERNET NUM: 829748	$-13.30	$0.00
07/07/2017	BILL	GRAY, JUSTIN EARL	$13.30	$13.30
07/28/2016	PAYMENT	GRAY, JUSTIN E CHECK NUM: 7013	$-13.30	$0.00
07/08/2016	BILL	GRAY, JUSTIN EARL	$13.30	$13.30
07/23/2015	PAYMENT	GRAY, JUSTIN EARL CHECK NUM: 1070	$-13.30	$0.00
07/08/2015	BILL	GRAY, JUSTIN EARL	$13.30	$13.30
03/27/2015	PAYMENT	GRAY, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 165712	$-16.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	GRAY, JUSTIN EARL	$13.30	$13.30
08/14/2013	PAYMENT	GRAY, JUSTIN EARL CHECK NUM: 1141	$-13.30	$0.00
07/16/2013	BILL	GRAY, JUSTIN EARL	$13.30	$13.30
07/25/2012	PAYMENT	GRAY, JUSTIN E CHECK NUM: 1123	$-13.30	$0.00
07/10/2012	BILL	GRAY, JUSTIN EARL	$13.30	$13.30
09/08/2011	PAYMENT	REESE, JEFFERY CREDIT: D BANK: OP INTERNET NUM: 01565S	$-13.83	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
03/30/2011	PAYMENT	DOUGLAS GRAY CREDIT: D BANK: OP INTERNET NUM: 994023	$-16.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-13.30	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
02/18/2009	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 450738	$-0.59	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.56
09/10/2008	PAYMENT	NRLL EAST CHECK NUM: 39289	$-13.30	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	NRLL EAST LLC	$13.30	$13.30
11/16/2007	PAYMENT	NRLL EAST CHECK NUM: 32127	$-14.50	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	TREET-PAYTON, ROSLYN ET AL	$13.30	$13.30
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-13.30	$0.00
07/19/2006	BILL	CRUSSELL FAMILY TRUST	$13.30	$13.30
08/03/2005	PAYMENT	ROGER CRUSSELL CHECK NUM: 1674	$-13.30	$0.00
07/21/2005	BILL	CRUSSELL FAMILY TRUST	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CRUSSELL FAMILY TRUST @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CRUSSELL FAMILY TRUST @	$13.31	$13.31