Tax Account 010-35G-012

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Owners

ROLAND, GERALDINE
6104 173RD PL SW
LYNNWOOD, WA 98037-2924

Account Summary

Account ID	010-35G-012
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

$29.79 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.79 (the current balance). 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	$0.00
Balance	$29.79
Due	$29.79
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.45	$31.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.32	$15.99	$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	$1.31	$15.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$1.23	$14.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	ROLAND, GERALDINE	$28.64	$28.64
01/05/2024	PAYMENT	ROLAND SONDRA G EBOX WF - 3196	$-31.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	ROLAND, GERALDINE	$28.64	$28.64
10/04/2022	PAYMENT	ROLAND, SONDRA G CHECK NUM: 3183	$-31.24	$0.00
10/04/2022	INTEREST	Monthly Interest	$0.01	$31.24
09/01/2022	INTEREST	Monthly Interest	$0.01	$31.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$31.22
08/01/2022	INTEREST	Monthly Interest	$0.01	$30.07
07/12/2022	BILL	ROLAND, GERALDINE	$28.64	$30.06
07/01/2022	INTEREST	Monthly Interest	$0.01	$1.42
06/01/2022	INTEREST	Monthly Interest	$0.01	$1.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.08	$1.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.07	$1.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.06	$1.25
10/05/2021	PAYMENT	ROLAND, SONDRA G CHECK NUM: 3264	$-29.85	$1.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	ROLAND, GERALDINE	$29.85	$29.85
01/06/2021	PAYMENT	ROLAND, SONDRA G CHECK NUM: 3255	$-15.99	$0.00
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	ROLAND, GERALDINE	$14.67	$14.67
04/13/2020	PAYMENT	SONDRA ROLAND CHECK NUM: ACH	$-0.73	$0.00
12/24/2019	PAYMENT	ROLAND, S CHECK NUM: 4747	$-15.26	$0.73
12/23/2019	ADJUSTMENT	READJUST FOR DEVNET PROCESS NUM: 4747	$14.67	$15.99
12/23/2019	VOID	ROLAND, S CHECK NUM: 4747	$-14.67	$1.32
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	ROLAND, GERALDINE	$14.67	$14.67
12/31/2018	PAYMENT	ROLAND, S CHECK NUM: 3348	$-15.93	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	ROLAND, GERALDINE	$14.62	$14.62
02/05/2018	PAYMENT	WICHELS, R & ROLAND, S CHECK NUM: 1523	$-1.23	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.03	$1.23
11/13/2017	PAYMENT	ROLAND, S & R WICHELS CHECK NUM: 1512	$-13.30	$1.20
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	ROLAND, GERALDINE	$13.30	$13.30
10/24/2016	PAYMENT	ROLAND, S CHECK NUM: 4734	$-14.50	$0.00
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	ROLAND, GERALDINE	$13.30	$13.30
01/06/2016	PAYMENT	ROLAND, S & WICHELS, R CHECK NUM: 1382	$-0.67	$0.00
10/20/2015	PAYMENT	ROLAND, S & R WICHELS CHECK NUM: 1355	$-13.83	$0.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	ROLAND, GERALDINE	$13.30	$13.30
08/26/2014	PAYMENT	ROLAND, S & R WICHELS CHECK NUM: 1246	$-13.30	$0.00
07/10/2014	BILL	ROLAND, GERALDINE	$13.30	$13.30
08/29/2013	PAYMENT	ROLAND, GERALDINE CHECK NUM: 9863	$-13.30	$0.00
07/16/2013	BILL	ROLAND, GERALDINE	$13.30	$13.30
08/30/2012	PAYMENT	ROLAND, S & WICHELS, R CHECK NUM: 9563	$-13.30	$0.00
07/10/2012	BILL	ROLAND, GERALDINE	$13.30	$13.30
08/24/2011	PAYMENT	ROLAND, GERALDINE CHECK NUM: 10020	$-13.30	$0.00
07/14/2011	BILL	ROLAND, GERALDINE	$13.30	$13.30
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9741	$-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: 9741	$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
09/07/2010	VOID	ROLAND, S & R CHECK NUM: 9741	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	ROLAND, GERALDINE	$13.30	$13.30
09/17/2009	PAYMENT	S ROLAND CHECK NUM: 9679	$-13.30	$0.00
07/21/2009	BILL	ROLAND, GERALDINE	$13.30	$13.30
10/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9367	$-13.30	$0.00
10/02/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.53	$13.30
10/02/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9367	$13.30	$13.83
09/09/2008	VOID	ROLAND, GERALDINE CHECK NUM: 9367	$-13.30	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	ROLAND, GERALDINE	$13.30	$13.30
09/04/2007	PAYMENT	ROLAND, SONDRA CHECK NUM: 4578	$-13.30	$0.00
07/13/2007	BILL	ROLAND, GERALDINE	$13.30	$13.30
09/20/2006	PAYMENT	ROLAND, SONDRA CHECK	$-13.30	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.53	$13.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	ROLAND, GERALDINE	$13.30	$13.30
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4665	$-13.30	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.56	$13.30
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4665	$13.30	$13.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
09/22/2005	VOID	ROLAND, GERALDINE CHECK NUM: 4665	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	ROLAND, GERALDINE	$13.30	$13.30
08/19/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	ROLAND, GERALDINE @	$13.31	$13.31
09/02/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	ROLAND, GERALDINE @	$13.31	$13.31