Tax Account 010-35O-015

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Owners

PORTER, PATRICK J TR
16024 NE 26TH ST
BELLEVUE, WA 98008-2203

Account Summary

Account ID	010-35O-015
Account Type	Real Estate
Location	0 SEC 33 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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$10.04	$23.34	$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	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
08/05/2024	PAYMENT	PORTER, PATRICK J CHECK 01025	$-28.64	$0.00
07/10/2024	BILL	PORTER, PATRICK J TR	$28.64	$28.64
08/09/2023	PAYMENT	PORTER, PATRICK J TR CHECK NUM: 1151	$-28.64	$0.00
07/12/2023	BILL	PORTER, PATRICK J TR	$28.64	$28.64
08/17/2022	PAYMENT	PORTER, PATRICK J CHECK NUM: 1106	$-28.64	$0.00
07/12/2022	BILL	PORTER, PATRICK J TR	$28.64	$28.64
08/12/2021	PAYMENT	PORTER, PATRICK J TR CHECK NUM: 3461	$-29.85	$0.00
07/14/2021	BILL	PORTER, PATRICK J TR	$29.85	$29.85
08/20/2020	PAYMENT	PORTER, PATRICK J CHECK NUM: 3405	$-14.67	$0.00
07/15/2020	BILL	PORTER, PATRICK J TR	$14.67	$14.67
08/23/2019	PAYMENT	PORTER, PATRICK J CHECK NUM: 1017	$-14.67	$0.00
07/10/2019	BILL	PORTER, PATRICK J TR	$14.67	$14.67
07/27/2018	PAYMENT	PORTER, PATRICK J CHECK NUM: 3295	$-14.62	$0.00
07/09/2018	BILL	PORTER, PATRICK J TR	$14.62	$14.62
08/09/2017	PAYMENT	PORTER, PATRICK J CHECK NUM: 3234	$-13.30	$0.00
07/07/2017	BILL	PORTER, PATRICK J TR	$13.30	$13.30
07/28/2016	PAYMENT	PORTER, PATRICK J CHECK NUM: 3172	$-20.41	$0.00
07/08/2016	BILL	PORTER, PATRICK J TR	$13.30	$20.41
06/06/2016	PAYMENT	PORTER, PATRICK J TR CHECK NUM: 2147	$-16.23	$7.11
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
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	PORTER, PATRICK J TR	$13.30	$13.30
07/29/2014	PAYMENT	PORTER, PATRICK J TR CHECK NUM: 2076	$-13.30	$0.00
07/10/2014	BILL	PORTER, PATRICK J TR	$13.30	$13.30
08/05/2013	PAYMENT	PORTER, PATRICK J CHECK NUM: 2031	$-13.30	$0.00
07/16/2013	BILL	PORTER, PATRICK J TR	$13.30	$13.30
07/24/2012	PAYMENT	PORTER, PATRICK J CHECK NUM: 1966	$-13.30	$0.00
07/10/2012	BILL	PORTER, PATRICK J TR	$13.30	$13.30
08/25/2011	PAYMENT	PORTER, PATRICK J TR CHECK NUM: 2959	$-13.30	$0.00
07/14/2011	BILL	PORTER, PATRICK J TR	$13.30	$13.30
08/11/2010	PAYMENT	PORTER, PATRICK J TR CHECK NUM: 1107	$-13.30	$0.00
07/14/2010	BILL	PORTER, PATRICK J TR	$13.30	$13.30
08/19/2009	PAYMENT	PORTER, PATRICK J TR CHECK NUM: 1106	$-13.30	$0.00
07/21/2009	BILL	PORTER, PATRICK J TR	$13.30	$13.30
08/01/2008	PAYMENT	PORTER, PATRICK J TR CHECK NUM: 1103	$-13.30	$0.00
07/14/2008	BILL	PORTER, PATRICK J TR	$13.30	$13.30
08/14/2007	PAYMENT	PORTER, PATRICK J TR CHECK NUM: 1095	$-13.30	$0.00
07/13/2007	BILL	PORTER, PATRICK J TR	$13.30	$13.30
08/11/2006	PAYMENT	PORTER, PATRICK J TR CHECK NUM: 1085	$-13.30	$0.00
07/19/2006	BILL	PORTER, PATRICK J TR	$13.30	$13.30
09/01/2005	PAYMENT	PORTER, PATRICK J TR CHECK NUM: 1076	$-13.30	$0.00
07/21/2005	BILL	PORTER, PATRICK J TR	$13.30	$13.30
07/26/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	PORTER, PATRICK J TR @	$13.31	$13.31
08/13/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	PORTER, PATRICK J TR @	$13.31	$13.31