Tax Account 010-36F-011

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Owners

MOORE, JOSHUA J
10906 LAKE VIEW DR
LAKE STEVENS, WA 98258-9572

Account Summary

Account ID	010-36F-011
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36F-011

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$39.96
Total	$39.96
Paid	$39.96
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

Description

2025/2026 REAL ESTATE TAXES

Original

$39.96

Total

$39.96

Paid

$39.96

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	$39.96	$0.00	$0.00	$39.96	$39.96	$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	$39.96	$0.00	$0.00	$39.96	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$39.96	$0.00	$0.00	$39.96	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$39.96	$0.00	$0.00	$39.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$42.17	$0.00	$0.00	$42.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$26.86	$0.00	$0.00	$26.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$26.86	$0.00	$0.00	$26.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$26.76	$1.07	$0.00	$27.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$24.33	$2.19	$0.00	$26.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$24.33	$13.35	$0.00	$37.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$24.33	$15.75	$0.00	$40.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$24.33	$5.34	$0.00	$29.67	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$24.33	$12.46	$0.00	$36.79	$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
08/18/2025	PAYMENT	"JOSHUA MOORE" ONLINE	$-39.96	$0.00
07/11/2025	BILL	MOORE, JOSHUA J	$39.96	$39.96
08/20/2024	PAYMENT	"JOSHUA MOORE" ONLINE	$-39.96	$0.00
07/10/2024	BILL	MOORE, JOSHUA J	$39.96	$39.96
08/22/2023	PAYMENT	MOORE, RANDI CREDIT: D BANK: OP INTERNET NUM: 631694	$-39.96	$0.00
07/12/2023	BILL	MOORE, JOSHUA J	$39.96	$39.96
08/08/2022	PAYMENT	MOORE, RANDI CREDIT: D BANK: OP INTERNET NUM: 092716	$-39.96	$0.00
07/12/2022	BILL	MOORE, JOSHUA J	$39.96	$39.96
08/16/2021	PAYMENT	MOORE, RANDI CREDIT: D BANK: OP INTERNET NUM: 06881D	$-42.17	$0.00
07/14/2021	BILL	MOORE, JOSHUA J	$42.17	$42.17
08/18/2020	PAYMENT	JOSH MOORE CHECK NUM: ACH	$-26.86	$0.00
07/15/2020	BILL	MOORE, JOSHUA J	$26.86	$26.86
08/30/2019	PAYMENT	MOORE, JOSH CREDIT: D BANK: OP INTERNET NUM: 07399D	$-26.86	$0.00
07/10/2019	BILL	MOORE, JOSHUA J	$26.86	$26.86
09/11/2018	PAYMENT	MOORE, RANDI CREDIT: D BANK: OP INTERNET NUM: 009081	$-27.83	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$27.83
07/09/2018	BILL	MOORE, JOSHUA J	$26.76	$26.76
10/16/2017	PAYMENT	KINCH, RANDI CREDIT: D BANK: OP INTERNET NUM: 07310D	$-104.28	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.22	$104.28
10/02/2017	INTEREST	Monthly Interest	$0.40	$103.06
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.97	$102.66
09/01/2017	INTEREST	Monthly Interest	$0.40	$101.69
08/01/2017	INTEREST	Monthly Interest	$0.40	$101.29
07/07/2017	BILL	MOORE, JOSHUA J	$24.33	$100.89
07/03/2017	INTEREST	Monthly Interest	$0.40	$76.56
06/01/2017	INTEREST	Monthly Interest	$0.40	$76.16
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$75.76
05/01/2017	INTEREST	Monthly Interest	$0.20	$68.76
04/03/2017	INTEREST	Monthly Interest	$0.20	$68.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.70	$68.36
03/01/2017	INTEREST	Monthly Interest	$0.20	$66.66
02/01/2017	INTEREST	Monthly Interest	$0.20	$66.46
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.46	$66.26
01/03/2017	INTEREST	Monthly Interest	$0.20	$64.80
12/01/2016	INTEREST	Monthly Interest	$0.20	$64.60
11/01/2016	INTEREST	Monthly Interest	$0.20	$64.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.22	$64.20
10/05/2016	INTEREST	Monthly Interest	$0.20	$62.98
09/01/2016	INTEREST	Monthly Interest	$0.20	$62.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.97	$62.58
08/01/2016	INTEREST	Monthly Interest	$0.20	$61.61
07/08/2016	BILL	MOORE, JOSHUA J	$24.33	$61.41
07/01/2016	INTEREST	Monthly Interest	$0.20	$37.08
06/01/2016	INTEREST	Monthly Interest	$0.20	$36.88
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$36.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.70	$29.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.46	$27.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.22	$26.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$25.30
07/08/2015	BILL	MOORE, JOSHUA J	$24.33	$24.33
04/17/2015	PAYMENT	MOORE, DEBRA S & JAMES F CHECK NUM: 3609	$-42.13	$0.00
04/17/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$42.13
04/01/2015	INTEREST	Monthly Interest	$0.01	$42.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.70	$42.13
03/02/2015	INTEREST	Monthly Interest	$0.01	$40.43
02/02/2015	INTEREST	Monthly Interest	$0.01	$40.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.46	$40.41
01/02/2015	INTEREST	Monthly Interest	$0.01	$38.95
12/01/2014	INTEREST	Monthly Interest	$0.01	$38.94
11/03/2014	INTEREST	Monthly Interest	$0.01	$38.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.22	$38.92
10/01/2014	INTEREST	Monthly Interest	$0.01	$37.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.97	$37.69
09/02/2014	INTEREST	Monthly Interest	$0.01	$36.72
08/01/2014	INTEREST	Monthly Interest	$0.01	$36.71
07/10/2014	BILL	MOORE, JOSHUA J	$24.33	$36.70
07/01/2014	INTEREST	Monthly Interest	$0.01	$12.37
06/02/2014	INTEREST	Monthly Interest	$0.01	$12.36
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$12.35
04/25/2014	PAYMENT	MOORE, JAMES F AND DEBRA S CHECK NUM: 4747	$-24.33	$5.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.70	$29.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.46	$27.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.22	$26.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.97	$25.30
07/16/2013	BILL	MOORE, JOSHUA J	$24.33	$24.33
04/11/2013	PAYMENT	MOORE, DEBRA & JAMES CHECK NUM: 3596	$-29.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.70	$29.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.46	$27.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.22	$26.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.97	$25.30
07/10/2012	BILL	MOORE, JOSHUA J	$24.33	$24.33
02/01/2012	PAYMENT	MOORE, LAYEL CREDIT: D BANK: OP INTERNET NUM: 64684Z	$-27.98	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.46	$27.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.22	$26.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.97	$25.30
07/14/2011	BILL	MOORE, JOSHUA J	$24.33	$24.33
05/11/2011	PAYMENT	LAYEL E MOORE CREDIT: D BANK: OP INTERNET NUM: 02975Z	$-36.68	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$36.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.70	$29.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.46	$27.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.22	$26.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.97	$25.30
07/14/2010	BILL	MOORE, JOSHUA J	$24.33	$24.33
06/10/2010	PAYMENT	LAYEL E MOORE CREDIT: D BANK: INTERNET PMT	$-36.88	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.20	$36.88
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$36.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.70	$29.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.46	$27.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.22	$26.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.97	$25.30
07/21/2009	BILL	MOORE, JOSHUA J	$24.33	$24.33
09/10/2008	PAYMENT	MOORE, JOSHUA J CHECK NUM: 3845	$-24.33	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REFUND	$-0.97	$24.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.97	$25.30
07/14/2008	BILL	MOORE, JOSHUA J	$24.33	$24.33
12/03/2007	PAYMENT	MOORE, JOSHUA J CHECK NUM: 3807	$-24.33	$0.00
12/03/2007	AMENDMENT	remove pen to small	$-2.19	$24.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.22	$26.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.97	$25.30
07/13/2007	BILL	MOORE, JOSHUA J	$24.33	$24.33
02/15/2007	PAYMENT	MOORE, JOSHUA J CHECK NUM: 3775	$-27.98	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.46	$27.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.22	$26.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.97	$25.30
07/19/2006	BILL	MOORE, JOSHUA J	$24.33	$24.33
09/13/2005	PAYMENT	MOORE, JOSHUA J CHECK NUM: 5025	$-24.33	$0.00
07/21/2005	BILL	MOORE, JOSHUA J	$24.33	$24.33
09/24/2004	PAYMENT	@	$-24.61	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.24	$24.61
07/01/2004	BILL	MOORE, JOSHUA J @	$24.37	$24.37
09/04/2003	PAYMENT	@	$-24.37	$0.00
07/01/2003	BILL	MOORE, JOSHUA J @	$24.37	$24.37