Tax Account 010-36B-004

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Owners

LINDAHL, DONALD ALFRED
1001 S HUSON ST
TACOMA, WA 98405-1239

Account Summary

Account ID	010-36B-004
Account Type	Real Estate
Location	0 SEC 3 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/29/2024	PAYMENT	LINDAHL, DONALD A CHECK 5254	$-28.38	$0.00
07/10/2024	BILL	LINDAHL, DONALD ALFRED	$28.38	$28.38
07/25/2023	PAYMENT	LINDAHL, DONALD ALFRED CHECK NUM: 5182	$-28.38	$0.00
07/12/2023	BILL	LINDAHL, DONALD ALFRED	$28.38	$28.38
08/02/2022	PAYMENT	LINDAHL, DONALD A CHECK NUM: 5125	$-28.38	$0.00
07/12/2022	BILL	LINDAHL, DONALD ALFRED	$28.38	$28.38
08/13/2021	PAYMENT	LINDAHL, DONALD A CHECK NUM: 030073987	$-29.57	$0.00
07/14/2021	BILL	LINDAHL, DONALD ALFRED	$29.57	$29.57
08/04/2020	PAYMENT	LINDAHL, NORMA & DONALD A CHECK NUM: 7605	$-14.40	$0.00
07/15/2020	BILL	LINDAHL, DONALD ALFRED	$14.40	$14.40
07/31/2019	PAYMENT	LINDAHL, DONALD A & NORMA M CHECK NUM: 4943	$-14.40	$0.00
07/10/2019	BILL	LINDAHL, DONALD ALFRED	$14.40	$14.40
07/26/2018	PAYMENT	LINDAHL, NORMA M & DONALD A CHECK NUM: 4804	$-14.34	$0.00
07/09/2018	BILL	LINDAHL, DONALD ALFRED	$14.34	$14.34
07/20/2017	PAYMENT	LINDAHL, DONALD A & NORMA M CHECK NUM: 4639	$-13.04	$0.00
07/07/2017	BILL	LINDAHL, DONALD ALFRED	$13.04	$13.04
07/26/2016	PAYMENT	LINDAHL, NORMA CHECK NUM: 6906	$-13.04	$0.00
07/08/2016	BILL	LINDAHL, DONALD ALFRED	$13.04	$13.04
07/21/2015	PAYMENT	LINDAHL, DONALD A & NORMA M CHECK NUM: 4749	$-13.04	$0.00
07/08/2015	BILL	LINDAHL, DONALD ALFRED	$13.04	$13.04
08/04/2014	PAYMENT	LINDAHL, NORMA & DONALD CHECK NUM: 4542	$-13.04	$0.00
07/10/2014	BILL	LINDAHL, DONALD ALFRED	$13.04	$13.04
07/26/2013	PAYMENT	LINDAHL, DONALD ALFRED CHECK NUM: 4568	$-13.04	$0.00
07/16/2013	BILL	LINDAHL, DONALD ALFRED	$13.04	$13.04
07/25/2012	PAYMENT	LINDAHL, NORMA M & DONALD A CHECK NUM: 4495	$-13.04	$0.00
07/10/2012	BILL	LINDAHL, DONALD ALFRED	$13.04	$13.04
07/28/2011	PAYMENT	LINDAHL, DONALD ALFRED CHECK NUM: 4390	$-13.04	$0.00
07/14/2011	BILL	LINDAHL, DONALD ALFRED	$13.04	$13.04
08/16/2010	PAYMENT	LINDAHL, DONALD ALFRED CHECK NUM: 4308	$-13.04	$0.00
07/14/2010	BILL	LINDAHL, DONALD ALFRED	$13.04	$13.04
10/26/2009	PAYMENT	LINDAHL, DONALD ALFRED CHECK NUM: MO 4169	$-14.00	$0.00
10/26/2009	AMENDMENT	too small to refund	$0.44	$14.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	LINDAHL, DONALD ALFRED	$13.04	$13.04
08/28/2008	PAYMENT	LINDAHL, DONALD ALFRED CHECK NUM: MO	$-13.04	$0.00
07/14/2008	BILL	LINDAHL, DONALD ALFRED	$13.04	$13.04
09/13/2007	PAYMENT	LINDAHL, DONALD ALFRED CHECK NUM: MO	$-13.05	$0.00
09/13/2007	AMENDMENT	adjust pen	$-0.51	$13.05
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	LINDAHL, DONALD ALFRED	$13.04	$13.04
04/16/2007	PAYMENT	LINDAHL, DONALD ALFRED CHECK NUM: MO	$-16.00	$0.00
04/16/2007	AMENDMENT	adjust pen	$0.10	$16.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	LINDAHL, DONALD ALFRED	$13.04	$13.04
08/16/2005	PAYMENT	LINDAHL, DONALD ALFRED CHECK NUM: 4163	$-13.04	$0.00
07/21/2005	BILL	LINDAHL, DONALD ALFRED	$13.04	$13.04
08/17/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LINDAHL, DONALD ALFRED @	$13.06	$13.06
10/20/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LINDAHL, DONALD ALFRED @	$13.06	$13.06