Tax Account 010-35K-039

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Owners

PATTERS, ROBERT W
2009 ARAB DR SE
OLYMPIA, WA 98501-6843

Account Summary

Account ID	010-35K-039
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $31.22 (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	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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	Past due	$0.00	$1.43	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$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	$0.00	$13.30	$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	$0.01	$13.31	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	PATTERS, ROBERT W	$28.64	$28.64
08/21/2023	PAYMENT	PATTERS, ROBERT W & JULL D CHECK NUM: 09193	$-28.64	$0.00
07/12/2023	BILL	PATTERS, ROBERT W	$28.64	$28.64
08/10/2022	PAYMENT	PATTERS, ROBERT W & JILL D CHECK NUM: 09030	$-28.64	$0.00
07/12/2022	BILL	PATTERS, ROBERT W	$28.64	$28.64
08/05/2021	PAYMENT	PATTERS, ROBERT CHECK BANK: WF INTERNET NUM: 021080509009363	$-29.85	$0.00
07/14/2021	BILL	PATTERS, ROBERT W	$29.85	$29.85
08/07/2020	PAYMENT	PATTERS, ROBERT W CHECK NUM: 020080709011822	$-14.67	$0.00
07/15/2020	BILL	PATTERS, ROBERT W	$14.67	$14.67
07/29/2019	PAYMENT	PATTERS, ROBERT CHECK BANK: WF INTERNET NUM: 019072909008625	$-14.67	$0.00
07/10/2019	BILL	PATTERS, ROBERT W	$14.67	$14.67
07/20/2018	PAYMENT	PATTERS, ROBERT CHECK BANK: WF INTERNET NUM: 018072009014505	$-14.62	$0.00
07/09/2018	BILL	PATTERS, ROBERT W	$14.62	$14.62
08/04/2017	PAYMENT	PATTERS, ROBERT CHECK BANK: WF INTERNET NUM: 017080409125192	$-13.30	$0.00
07/07/2017	BILL	PATTERS, ROBERT W	$13.30	$13.30
08/10/2016	PAYMENT	PATTERS ROBERT CHECK BANK: WF INTERNET NUM: 016081009083227	$-13.30	$0.00
07/08/2016	BILL	PATTERS, ROBERT W	$13.30	$13.30
08/06/2015	PAYMENT	PATTERS, ROBERT W CHECK NUM: 015080609011242	$-13.31	$0.00
08/06/2015	AMENDMENT	Too small to refund	$0.01	$13.31
07/08/2015	BILL	PATTERS, ROBERT W	$13.30	$13.30
08/06/2014	PAYMENT	PATTERS ROBERT CHECK BANK: WF INTERNET NUM: 014080609023052	$-13.30	$0.00
07/10/2014	BILL	PATTERS, ROBERT W	$13.30	$13.30
08/07/2013	PAYMENT	PATTERS ROBERT CHECK BANK: WF INTERNET NUM: 013080709025067	$-13.30	$0.00
07/16/2013	BILL	PATTERS, ROBERT W	$13.30	$13.30
08/08/2012	PAYMENT	PATTERS ROBERT CHECK BANK: WF INTERNET NUM: 012080809022138	$-13.30	$0.00
07/10/2012	BILL	PATTERS, ROBERT W	$13.30	$13.30
08/24/2011	PAYMENT	PATTERS, ROBERT W CHECK NUM: 8345	$-13.30	$0.00
07/14/2011	BILL	PATTERS, ROBERT W	$13.30	$13.30
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8189	$-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: 8189	$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
09/13/2010	VOID	PATTERS, ROBERT W & JILL D CHECK NUM: 8189	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	PATTERS, ROBERT W	$13.30	$13.30
09/01/2009	PAYMENT	PATTERS, ROBERT W CHECK NUM: 7975	$-13.30	$0.00
07/21/2009	BILL	PATTERS, ROBERT W	$13.30	$13.30
08/27/2008	PAYMENT	PATTERS, ROBERT W CHECK NUM: 7796	$-13.30	$0.00
07/14/2008	BILL	PATTERS, ROBERT W	$13.30	$13.30
08/10/2007	PAYMENT	PATTERS, ROBERT W CHECK NUM: 7598	$-13.30	$0.00
07/13/2007	BILL	PATTERS, ROBERT W	$13.30	$13.30
08/22/2006	PAYMENT	PATTERS, ROBERT W CHECK NUM: 7381	$-13.30	$0.00
07/19/2006	BILL	PATTERS, ROBERT W	$13.30	$13.30
08/26/2005	PAYMENT	PATTERS, ROBERT W CHECK NUM: 7141	$-13.30	$0.00
07/21/2005	BILL	PATTERS, ROBERT W	$13.30	$13.30
07/28/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	PATTERS, ROBERT W @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	PATTERS, ROBERT W @	$13.31	$13.31