Tax Account 010-35F-033

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Owners

WILLIAMS, EARL C JR
1916 5TH ST SE
PUYALLUP, WA 98372-4666

Account Summary

Account ID	010-35F-033
Account Type	Real Estate
Location	0 SEC 15 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	$25.29
Total	$25.29
Paid	$25.29
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	$25.29	$0.00	$25.29	$25.29	$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	$25.29	$0.00	$25.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.29	$0.00	$25.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.20	$0.00	$26.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.07	$0.93	$12.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.03	$0.00	$11.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.03	$0.00	$10.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.03	$0.97	$11.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.03	$28.30	$38.33	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.03	$0.00	$10.03	$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
08/22/2024	PAYMENT	"ARIANA WILLIAMS" ONLINE	$-25.29	$0.00
07/10/2024	BILL	WILLIAMS, EARL C JR	$25.29	$25.29
08/22/2023	PAYMENT	EARL C WILLIAMS CHECK BANK: WF INTERNET NUM: 023082203101382	$-25.29	$0.00
07/12/2023	BILL	WILLIAMS, EARL C JR	$25.29	$25.29
08/11/2022	PAYMENT	WILLIAMS, EARL C CHECK NUM: 0730	$-25.29	$0.00
07/12/2022	BILL	WILLIAMS, EARL C JR	$25.29	$25.29
08/24/2021	PAYMENT	WILLIAMS, EARL C JR CHECK NUM: 778	$-26.20	$0.00
07/14/2021	BILL	WILLIAMS, EARL C JR	$26.20	$26.20
07/15/2020	PAYMENT	WILLIAMS, EARL C CHECK NUM: 0741	$-12.00	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.93	$12.00
07/15/2020	BILL	WILLIAMS, EARL C JR	$11.07	$11.07
09/10/2019	PAYMENT	WILLIAMS, EARL C CHECK NUM: 0006	$-11.07	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$11.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.51
07/10/2019	BILL	WILLIAMS, EARL C JR	$11.07	$11.07
08/14/2018	PAYMENT	WILLIAMS, EARL C CHECK NUM: 673	$-11.03	$0.00
07/09/2018	BILL	WILLIAMS, EARL C JR	$11.03	$11.03
01/25/2018	PAYMENT	WILLIAMS, EARL C CHECK NUM: 615	$-10.03	$0.00
01/25/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.50	$10.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.93
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.43
07/07/2017	BILL	WILLIAMS, EARL C JR	$10.03	$10.03
10/27/2016	PAYMENT	WILLIAMS, EARL C JR CHECK NUM: 0004	$-11.00	$0.00
10/27/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$0.07	$11.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.43
07/08/2016	BILL	WILLIAMS, EARL C JR	$10.03	$10.03
04/04/2016	PAYMENT	CHAPPA, JOANNE M CREDIT: D BANK: OP INTERNET NUM: 569585	$-38.33	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.70	$38.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.60	$37.63
11/03/2015	AMENDMENT	RETURNED CK FEE	$25.00	$37.03
11/03/2015	ADJUSTMENT	RETURNED CK-NSF NUM: 441	$12.03	$12.03
10/26/2015	VOID	WILLIAMS, EARL C CHECK NUM: 441	$-12.03	$0.00
10/26/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.10	$12.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.50	$10.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.40	$10.43
07/08/2015	BILL	WILLIAMS, EARL C JR	$10.03	$10.03
08/20/2014	PAYMENT	WILLIAMS, EARL C CHECK NUM: 281	$-10.03	$0.00
07/10/2014	BILL	WILLIAMS, EARL C JR	$10.03	$10.03
08/29/2013	PAYMENT	WILLIAMS, JADA M CHECK NUM: 893	$-10.03	$0.00
07/16/2013	BILL	WILLIAMS, EARL C JR	$10.03	$10.03
08/14/2012	PAYMENT	WILLIAMS, JADA M CHECK NUM: 879	$-10.03	$0.00
07/10/2012	BILL	WILLIAMS, EARL C JR	$10.03	$10.03
08/18/2011	PAYMENT	WILLIAMS, EARL C JR CHECK NUM: 0004	$-10.03	$0.00
07/14/2011	BILL	WILLIAMS, EARL C JR	$10.03	$10.03
08/26/2010	PAYMENT	WILLIAMS, JADA M CHECK NUM: 0736	$-10.03	$0.00
07/14/2010	BILL	WILLIAMS, EARL C JR	$10.03	$10.03
09/23/2009	PAYMENT	WILLIAMS, EARL C JR CHECK NUM: 568	$-10.03	$0.00
07/21/2009	BILL	WILLIAMS, EARL C JR	$10.03	$10.03
10/02/2008	PAYMENT	WILLIAMS, EARL C & MARY E CHECK NUM: MO	$-20.43	$0.00
09/15/2008	AMENDMENT	4% PENALTY	$0.40	$20.43
09/15/2008	ADJUSTMENT	RETURNED CHECK #1364 "UTL NUM: 1364	$10.03	$20.03
09/12/2008	AMENDMENT	Returned ck charge - ck 1364	$10.00	$10.00
09/04/2008	VOID	MARY & THOMAS WILIAMS CHECK NUM: 1364	$-10.03	$0.00
07/14/2008	BILL	WILLIAMS, EARL C & MARY E	$10.03	$10.03
09/04/2007	PAYMENT	WILLIAMS, THOMAS R CHECK NUM: 3681	$-10.03	$0.00
07/13/2007	BILL	WILLIAMS, EARL C & MARY E	$10.03	$10.03
09/12/2006	PAYMENT	WILLIAMS, EARL C & MARY E CHECK NUM: 1391	$-10.03	$0.00
07/19/2006	BILL	WILLIAMS, EARL C & MARY E	$10.03	$10.03
09/08/2005	PAYMENT	WILLIAMS, EARL C & MARY E CHECK NUM: 1355	$-10.03	$0.00
07/21/2005	BILL	WILLIAMS, EARL C & MARY E	$10.03	$10.03
12/22/2004	PAYMENT	@	$-10.40	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.35	$10.40
07/01/2004	BILL	WILLIAMS, EARL C & MAR @	$10.05	$10.05
08/21/2003	PAYMENT	@	$-10.05	$0.00
07/01/2003	BILL	WILLIAMS, EARL C & MAR @	$10.05	$10.05