Tax Account 010-35P-021

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Owners

TURLINGTON, THOMAS
3028 ALKI AVE SW
SEATTLE, WA 98116-2643

Account Summary

Account ID	010-35P-021
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 68E MDB&M
Balance	$28.64
Currently Due	$28.64

$28.64 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.64 (the current balance). 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	$0.00
Balance	$28.64
Due	$28.64
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	Pay Now
1	08/18/2025	08/28/2025	Due	$28.64	$0.00	$28.64	$0.00	$28.64	Pay $28.64 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$13.30	$41.94	$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	$0.33	$15.00	$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	$0.00	$13.30	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	TURLINGTON, THOMAS	$28.64	$28.64
01/13/2025	PAYMENT	"THOMAS TURLINGTON" ONLINE	$-31.22	$0.00
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	TURLINGTON, THOMAS	$28.64	$28.64
04/04/2024	PAYMENT	THOMAS TURLINGTON ONLINE	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
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	TURLINGTON, THOMAS	$28.64	$28.64
05/16/2023	PAYMENT	TURLINGTON, THOMAS E CREDIT: D BANK: OP INTERNET NUM: 023357	$-41.94	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	TURLINGTON, THOMAS	$28.64	$28.64
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-14.85	$0.00
08/11/2021	PAYMENT	GEYER, JEFF E CHECK NUM: 725750176	$-15.00	$14.85
07/14/2021	BILL	HCL HOLDINGS LLC	$29.85	$29.85
07/31/2020	PAYMENT	GEYER, JEFF E CHECK NUM: 020073103217977	$-15.00	$0.00
07/31/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.33	$15.00
07/15/2020	BILL	GEYER, JEFF TR	$14.67	$14.67
08/01/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.00
07/30/2019	PAYMENT	JEFF E GEYER CHECK BANK: WF INTERNET NUM: 019073016018894	$-14.65	$0.02
07/10/2019	BILL	GEYER, JEFF TR	$14.67	$14.67
08/07/2018	PAYMENT	JEFF E GEYER CHECK BANK: WF INTERNET NUM: 018080718048225	$-14.62	$0.00
07/09/2018	BILL	GEYER, JEFF TR	$14.62	$14.62
08/08/2017	PAYMENT	JEFF E GEYER CHECK BANK: WF INTERNET NUM: 017080818046727	$-13.30	$0.00
07/07/2017	BILL	GEYER, JEFF TR	$13.30	$13.30
08/08/2016	PAYMENT	JEFF E GEYER CHECK BANK: WF INTERNET NUM: 016080618030131	$-13.30	$0.00
07/08/2016	BILL	GEYER, JEFF TR	$13.30	$13.30
08/10/2015	PAYMENT	GEYER, JEFF E CHECK NUM: 519	$-13.30	$0.00
07/08/2015	BILL	GEYER, JEFF TR	$13.30	$13.30
08/19/2014	PAYMENT	GEYER, JEFF E CHECK NUM: 554	$-13.30	$0.00
07/10/2014	BILL	GEYER, JEFF TR	$13.30	$13.30
08/14/2013	PAYMENT	GEYER, JEFF E CHECK NUM: 507	$-13.30	$0.00
07/16/2013	BILL	GEYER, JEFF TR	$13.30	$13.30
08/08/2012	PAYMENT	GEYER, JEFF E CHECK NUM: 481	$-13.30	$0.00
07/10/2012	BILL	GEYER, JEFF TR	$13.30	$13.30
03/30/2012	PAYMENT	GEYER, JEFF TR CHECK NUM: 470	$-16.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	GEYER, JEFF TR	$13.30	$13.30
03/31/2011	PAYMENT	GEYER, JEFF TR CHECK NUM: 452	$-16.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	GEYER, JEFF TR	$13.30	$13.30
09/02/2009	PAYMENT	GEYER, JEFF TR CHECK NUM: 378	$-13.30	$0.00
07/21/2009	BILL	GEYER, JEFF TR	$13.30	$13.30
08/01/2008	PAYMENT	GEYER, JEFF TR CHECK NUM: 319	$-13.30	$0.00
07/14/2008	BILL	GEYER, JEFF TR	$13.30	$13.30
02/07/2008	PAYMENT	GEYER, JEFF TR CHECK NUM: 289	$-15.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	GEYER, JEFF TR	$13.30	$13.30
08/18/2006	PAYMENT	GEYER, JEFF TR CHECK NUM: 105	$-13.30	$0.00
07/19/2006	BILL	GEYER, JEFF TR	$13.30	$13.30
02/28/2006	PAYMENT	GEYER, JEFF TR CHECK NUM: 5137	$-15.30	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	GEYER, JEFF TR	$13.30	$13.30
07/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	GEYER, JEFF TR @	$13.31	$13.31
08/14/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BOGGS, ORVALLE JR & RU @	$13.31	$13.31