Tax Account 010-35J-040

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Owners

WHITCOMB, RYAN K & KEITH R
3307 290TH ST S
ROY, WA 98580-8342

763915

Account Summary

Account ID	010-35J-040
Account Type	Real Estate
Location	0 SEC 23 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	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	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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
08/08/2025	PAYMENT	KEITH WHITCOMB CHECK (LOCKBOX-LA) - 1059	$-28.64	$0.00
07/11/2025	BILL	WHITCOMB, RYAN K & KEITH R	$28.64	$28.64
08/07/2024	PAYMENT	WHITCOMB, KEITH CHECK 1033	$-28.64	$0.00
07/10/2024	BILL	WHITCOMB, RYAN K & KEITH R	$28.64	$28.64
08/07/2023	PAYMENT	WHITCOMB, EITH OR MISS LAURA CHECK NUM: 1242	$-28.64	$0.00
07/12/2023	BILL	WHITCOMB, RYAN K & KEITH R	$28.64	$28.64
08/04/2022	PAYMENT	WHITCOMB, KEITH OR LAURA CHECK NUM: 1214	$-28.64	$0.00
07/12/2022	BILL	WHITCOMB, RYAN K & KEITH R	$28.64	$28.64
08/16/2021	PAYMENT	WHITCOMB, KEITH CHECK NUM: 1187	$-29.85	$0.00
07/14/2021	BILL	WHITCOMB, RYAN K & KEITH R	$29.85	$29.85
08/17/2020	PAYMENT	WHITCOMB, KEITH CHECK NUM: 1156	$-14.67	$0.00
07/15/2020	BILL	WHITCOMB, RYAN K & KEITH R	$14.67	$14.67
08/20/2019	PAYMENT	WHITCOMB, KEITH R CHECK NUM: 1134	$-14.67	$0.00
07/10/2019	BILL	WHITCOMB, KEITH R	$14.67	$14.67
08/08/2018	PAYMENT	WHITCOMB, KEITH R CHECK NUM: 1012	$-14.62	$0.00
07/09/2018	BILL	WHITCOMB, KEITH R	$14.62	$14.62
08/21/2017	PAYMENT	WHITCOMB, KEITH R & REGINA E CHECK NUM: 3261	$-13.30	$0.00
07/07/2017	BILL	WHITCOMB, KEITH R	$13.30	$13.30
07/27/2016	PAYMENT	WHITCOMB, KEITH R CHECK NUM: 3247	$-13.30	$0.00
07/08/2016	BILL	WHITCOMB, KEITH R	$13.30	$13.30
07/21/2015	PAYMENT	WHITCOMB, KEITH R & REGINA E CHECK NUM: 3531	$-13.30	$0.00
07/08/2015	BILL	WHITCOMB, KEITH R	$13.30	$13.30
07/29/2014	PAYMENT	WHITCOMB, KEITH R & REGINA E CHECK NUM: 3422	$-13.30	$0.00
07/10/2014	BILL	WHITCOMB, KEITH R	$13.30	$13.30
08/16/2013	PAYMENT	WHITCOMB, KEITH R & REGINA E CHECK NUM: 3451	$-13.30	$0.00
07/16/2013	BILL	WHITCOMB, KEITH R	$13.30	$13.30
09/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3245	$-13.30	$0.00
09/10/2012	AMENDMENT	Removed pen, in within 10 days	$-0.53	$13.30
09/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3245	$13.30	$13.83
09/10/2012	VOID	WHITCOMB, KEITH R & REGINA E CHECK NUM: 3245	$-13.30	$0.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	WHITCOMB, KEITH R	$13.30	$13.30
08/23/2011	PAYMENT	WHITCOMB, KEITH R CHECK NUM: 3396	$-13.30	$0.00
07/14/2011	BILL	WHITCOMB, KEITH R	$13.30	$13.30
08/30/2010	PAYMENT	WHITCOMB, KEITH & REGINA CHECK NUM: 3239	$-13.30	$0.00
07/14/2010	BILL	WHITCOMB, KEITH R	$13.30	$13.30
09/23/2009	PAYMENT	WHITCOMB, KEITH R CHECK NUM: 3233	$-13.30	$0.00
07/21/2009	BILL	WHITCOMB, KEITH R	$13.30	$13.30
08/08/2008	PAYMENT	1SG KEITH WHITCOMB CHECK NUM: 3214	$-13.30	$0.00
07/14/2008	BILL	WHITCOMB, KEITH R	$13.30	$13.30
08/16/2007	PAYMENT	WHITCOMB, KEITH R CHECK NUM: 3268	$-13.30	$0.00
07/13/2007	BILL	WHITCOMB, KEITH R	$13.30	$13.30
09/14/2006	PAYMENT	WHITCOMB, KEITH R CHECK NUM: 3209	$-13.30	$0.00
07/19/2006	BILL	WHITCOMB, KEITH R	$13.30	$13.30
09/09/2005	PAYMENT	WHITCOMB, KEITH R CHECK NUM: 3175	$-13.30	$0.00
07/21/2005	BILL	WHITCOMB, KEITH R	$13.30	$13.30
09/13/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WHITCOMB, KEITH R @	$13.31	$13.31
08/21/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WHITCOMB, KEITH R @	$13.31	$13.31