Tax Account 010-35H-027

Print Page · · Payments Cart · New Search

Owners

MAYGRA, ELLEN L ET AL
831 FLETCHER LN
SELAH, WA 98942-9715

LARSON, CLIFFORD H ET AL

087000647

Account Summary

Account ID	010-35H-027
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35H-027

Account Type

Real Estate

Location

0 SEC 19 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%

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$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
3	01/05/2026	01/15/2026	Not due	$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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
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	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.19	$31.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$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	$0.53	$13.83	$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	$10.26	$23.56	$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
08/15/2025	PAYMENT	"DALE MAYGRA" ONLINE	$-28.64	$0.00
07/11/2025	BILL	MAYGRA, ELLEN L ET AL	$28.64	$28.64
08/13/2024	PAYMENT	"DALE MAYGRA" ONLINE	$-28.64	$0.00
07/10/2024	BILL	MAYGRA, ELLEN L ET AL	$28.64	$28.64
08/14/2023	PAYMENT	MAYGRA, ELLEN L CREDIT: D BANK: OP INTERNET NUM: 012715	$-28.64	$0.00
07/12/2023	BILL	MAYGRA, ELLEN L ET AL	$28.64	$28.64
08/31/2022	PAYMENT	MAYGRA, DALE CHECK BANK: OP INTERNET NUM: S22TK03PL	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	MAYGRA, ELLEN L ET AL	$28.64	$28.64
10/12/2021	PAYMENT	MAYGRA, DALE CHECK BANK: OP INTERNET NUM: 3YHVRZ1NL	$-31.04	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	MAYGRA, ELLEN L ET AL	$29.85	$29.85
08/31/2020	PAYMENT	ELLEN L MAYGRA CHECK NUM: ACH	$-15.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	MAYGRA, ELLEN L ET AL	$14.67	$14.67
09/09/2019	PAYMENT	MAYGRA, ELLEN L CHECK BANK: OP INTERNET NUM: 134723337	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	MAYGRA, ELLEN L ET AL	$14.67	$14.67
08/08/2018	PAYMENT	MAYGRA, ELLEN L CHECK BANK: OP INTERNET NUM: 130012971	$-14.62	$0.00
07/09/2018	BILL	MAYGRA, ELLEN L ET AL	$14.62	$14.62
09/12/2017	PAYMENT	MAYGRA, ELLEN L CREDIT: D BANK: OP INTERNET NUM: 001917	$-13.83	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	MAYGRA, ELLEN L ET AL	$13.30	$13.30
08/15/2016	PAYMENT	MAYGRA, ELLEN L CHECK BANK: OP INTERNET NUM: 120831568	$-13.30	$0.00
07/08/2016	BILL	MAYGRA, ELLEN L	$13.30	$13.30
08/05/2015	PAYMENT	MAYGRA, ELLEN L CHECK BANK: OP INTERNET NUM: 115003706	$-36.86	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.86
07/08/2015	BILL	MAYGRA, ELLEN L	$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	MAYGRA, ELLEN L	$13.30	$13.30
04/22/2014	PAYMENT	MAYGRA, ELLEN L. CHECK BANK: OP INTERNET NUM: 108008776	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
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	MAYGRA, ELLEN L	$13.30	$13.30
08/06/2012	PAYMENT	MAYGRA, ELLEN CREDIT: D BANK: OP INTERNET NUM: 030420	$-13.30	$0.00
07/10/2012	BILL	MAYGRA, ELLEN L	$13.30	$13.30
08/05/2011	PAYMENT	ELLEN MAYGRA CHECK BANK: OP INTERNET NUM: 6880422	$-13.30	$0.00
07/14/2011	BILL	MAYGRA, ELLEN L	$13.30	$13.30
08/31/2010	PAYMENT	MAYGRA, ELLEN L & DALE A CHECK NUM: 5422	$-13.30	$0.00
07/14/2010	BILL	MAYGRA, ELLEN L	$13.30	$13.30
07/31/2009	PAYMENT	MAYGRA, ELLEN L CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	MAYGRA, ELLEN L	$13.30	$13.30
07/31/2008	PAYMENT	MAYGRA, ELLEN L CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	MAYGRA, ELLEN L	$13.30	$13.30
08/21/2007	PAYMENT	MAYGRA, ELLEN L CREDIT: D	$-13.30	$0.00
07/13/2007	BILL	MAYGRA, ELLEN L	$13.30	$13.30
08/18/2006	PAYMENT	MAYGRA, ELLEN L CHECK NUM: 5016	$-13.30	$0.00
07/19/2006	BILL	MAYGRA, ELLEN L	$13.30	$13.30
08/30/2005	PAYMENT	MAYGRA, ELLEN L CHECK NUM: 4808	$-13.30	$0.00
07/21/2005	BILL	MAYGRA, ELLEN L	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MAYGRA, ELLEN L @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MAYGRA, ELLEN L @	$13.31	$13.31