Tax Account 010-35G-010

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Owners

SMITH, DAVID B & JUNE HANN
8912 13TH AVE NE
OLYMPIA, WA 98516-5924

820400

Account Summary

Account ID	010-35G-010
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35G-010

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Description

2025/2026 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 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$29.74	$0.00	$58.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$16.69	$0.00	$46.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$6.23	$0.00	$20.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$0.00	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$3.21	$0.00	$17.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$11.03	$0.00	$24.33	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.00	$0.00	$15.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$10.92	$0.00	$24.22	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/22/2025	PAYMENT	"JAMES MURPHY" ONLINE	$-28.64	$0.00
07/11/2025	BILL	SMITH, DAVID B & JUNE HANN	$28.64	$28.64
07/29/2024	PAYMENT	"JUNE HANN" ONLINE	$-28.64	$0.00
07/10/2024	BILL	SMITH, DAVID B & JUNE HANN	$28.64	$28.64
07/24/2023	PAYMENT	HANN, JUNE CREDIT: D BANK: OP INTERNET NUM: K24NMC	$-28.64	$0.00
07/12/2023	BILL	SMITH, DAVID B & JUNE HANN	$28.64	$28.64
06/06/2023	PAYMENT	HANN, JUNE CHECK NUM: OP INTERNET	$-125.82	$0.00
06/05/2023	AMENDMENT	REMOVE DEED FEE	$-37.00	$125.82
06/05/2023	AMENDMENT	DEED FEE	$37.00	$162.82
06/01/2023	INTEREST	Monthly Interest	$0.61	$125.82
05/23/2023	AMENDMENT	Additional CERT Ltr	$8.10	$125.21
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$117.11
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$110.11
05/01/2023	INTEREST	Monthly Interest	$0.37	$102.01
04/03/2023	INTEREST	Monthly Interest	$0.37	$101.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$101.27
03/01/2023	INTEREST	Monthly Interest	$0.37	$99.27
02/01/2023	INTEREST	Monthly Interest	$0.37	$98.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$98.53
01/03/2023	INTEREST	Monthly Interest	$0.37	$96.81
12/01/2022	INTEREST	Monthly Interest	$0.37	$96.44
11/01/2022	INTEREST	Monthly Interest	$0.37	$96.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$95.70
10/04/2022	INTEREST	Monthly Interest	$0.37	$94.27
09/01/2022	INTEREST	Monthly Interest	$0.37	$93.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$93.53
08/01/2022	INTEREST	Monthly Interest	$0.37	$92.38
07/12/2022	BILL	SMITH, DAVID B & JUNE HANN	$28.64	$92.01
07/01/2022	INTEREST	Monthly Interest	$0.37	$63.37
06/01/2022	INTEREST	Monthly Interest	$0.37	$63.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$62.63
05/02/2022	INTEREST	Monthly Interest	$0.12	$55.63
04/01/2022	INTEREST	Monthly Interest	$0.12	$55.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$55.39
03/01/2022	INTEREST	Monthly Interest	$0.12	$53.30
02/01/2022	INTEREST	Monthly Interest	$0.12	$53.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$53.06
01/03/2022	INTEREST	Monthly Interest	$0.12	$51.27
12/01/2021	INTEREST	Monthly Interest	$0.12	$51.15
11/01/2021	INTEREST	Monthly Interest	$0.12	$51.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$50.91
10/01/2021	INTEREST	Monthly Interest	$0.12	$49.42
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$49.18
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	SMITH, DAVID B & JUNE HANN	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
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	SMITH, DAVID B & JUNE HANN	$14.67	$14.67
05/08/2020	PAYMENT	DAVID B SMITH CHECK NUM: ACH	$-1.03	$0.00
05/08/2020	PAYMENT	DAVID B SMITH CHECK NUM: ACH	$-0.88	$1.03
05/08/2020	PAYMENT	DAVID B SMITH CHECK NUM: ACH	$-0.73	$1.91
05/08/2020	PAYMENT	DAVID B SMITH CHECK NUM: ACH	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
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	SMITH, DAVID B & JUNE HANN	$14.67	$14.67
03/26/2019	PAYMENT	SMITH, DAVID B CREDIT: D BANK: OP INTERNET NUM: 012868	$-42.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$42.16
03/01/2019	INTEREST	Monthly Interest	$0.11	$41.14
02/01/2019	INTEREST	Monthly Interest	$0.11	$41.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$40.92
01/10/2019	INTEREST	Monthly Interest	$0.11	$40.04
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.93
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$39.71
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.98
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	SMITH, DAVID B & JUNE HANN	$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	SMITH, DAVID B & JUNE HANN	$13.30	$13.30
04/28/2017	PAYMENT	SMITH, DAVID CREDIT: D BANK: OP INTERNET NUM: 002902	$-16.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	SMITH, DAVID B & JUNE HANN	$13.30	$13.30
02/26/2016	PAYMENT	SMITH JR, DAVID B CREDIT: D BANK: OP INTERNET NUM: 415290	$-39.52	$0.00
02/01/2016	INTEREST	Monthly Interest	$0.11	$39.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$39.41
01/04/2016	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2015	INTEREST	Monthly Interest	$0.11	$38.50
11/02/2015	INTEREST	Monthly Interest	$0.11	$38.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$38.28
10/02/2015	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2015	INTEREST	Monthly Interest	$0.11	$37.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$37.39
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.86
07/08/2015	BILL	SMITH, DAVID B & JUNE HANN	$13.30	$36.75
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.23
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	SMITH, DAVID B & JUNE HANN	$13.30	$13.30
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.80	$0.00
01/21/2014	PAYMENT	SMITH, DAVID B CREDIT: D BANK: OP INTERNET NUM: 210232	$-14.50	$0.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	SMITH, DAVID B & JUNE HANN	$13.30	$13.30
12/21/2012	PAYMENT	SMITH, DAVID B CREDIT: D BANK: OP INTERNET NUM: 03785Z	$-14.50	$0.00
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	SMITH, DAVID B & JUNE HANN	$13.30	$13.30
08/09/2011	PAYMENT	CURTIS GONION CREDIT: D BANK: OP INTERNET NUM: 6894512	$-13.30	$0.00
07/14/2011	BILL	GONION, CURTIS L ET AL	$13.30	$13.30
07/23/2010	PAYMENT	CURT LEON GONION CREDIT: D BANK: OP INTERNET NUM: 014776	$-13.30	$0.00
07/14/2010	BILL	GONION, CURTIS L ET AL	$13.30	$13.30
08/26/2009	PAYMENT	CURTIS LEON GONION CREDIT: D BANK: INTERNET PMT	$-13.30	$0.00
07/21/2009	BILL	GONION, CURTIS L ET AL	$13.30	$13.30
08/06/2008	PAYMENT	GONION, CURTIS LEON ET AL CHECK NUM: 253	$-13.30	$0.00
07/14/2008	BILL	GONION, CURTIS L ET AL	$13.30	$13.30
08/16/2007	PAYMENT	MCKINSEY, DOROTHY MARION CHECK NUM: 2858	$-13.30	$0.00
07/13/2007	BILL	MCKINSEY, DOROTHY MARION	$13.30	$13.30
08/04/2006	PAYMENT	MCKINSEY, DOROTHY MARION CHECK NUM: 2718	$-13.30	$0.00
07/19/2006	BILL	MCKINSEY, DOROTHY MARION	$13.30	$13.30
08/17/2005	PAYMENT	MCKINSEY, DOROTHY MARION CHECK NUM: 2861	$-13.30	$0.00
07/21/2005	BILL	MCKINSEY, DOROTHY MARION	$13.30	$13.30
08/09/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MCKINSEY, DOROTHY MARI @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MCKINSEY, DOROTHY MARI @	$13.31	$13.31