Tax Account 010-36F-040

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Owners

NORENE, MARTIN
20512 86TH PL W
EDMONDS, WA 98026-6615

Account Summary

Account ID	010-36F-040
Account Type	Real Estate
Location	0 SEC 13 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	$29.52
Paid	$29.52
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	$1.14	$28.38	$29.52	$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	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$32.23	$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	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$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
09/20/2024	PAYMENT	"STEVEN NORENE" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	NORENE, MARTIN	$28.38	$28.38
08/18/2023	PAYMENT	NORENE, STEVEN CREDIT: D BANK: OP INTERNET NUM: 634344	$-28.38	$0.00
07/12/2023	BILL	NORENE, MARTIN	$28.38	$28.38
10/03/2022	PAYMENT	NORENE, STEVEN A CREDIT: D BANK: OP INTERNET NUM: 171952	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	NORENE, MARTIN	$28.38	$28.38
11/15/2021	PAYMENT	NORENE, STEVE CREDIT: D BANK: OP INTERNET NUM: 327967	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	NORENE, MARTIN	$29.57	$29.57
08/24/2020	PAYMENT	STEVEN NORENE CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	NORENE, MARTIN	$14.40	$14.40
08/08/2019	PAYMENT	NORENE, STEVEN A CREDIT: D BANK: OP INTERNET NUM: 344412	$-14.40	$0.00
07/10/2019	BILL	NORENE, MARTIN	$14.40	$14.40
08/17/2018	PAYMENT	NORENE, STEVE CREDIT: D BANK: OP INTERNET NUM: 011082	$-14.34	$0.00
07/09/2018	BILL	NORENE, MARTIN	$14.34	$14.34
10/16/2017	AMENDMENT	REMOVE PEN ADDED AFTER PYMT OP	$-0.65	$0.00
10/16/2017	PAYMENT	NORENE, STEVEN CREDIT: D BANK: OP INTERNET NUM: 479758	$-13.56	$0.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	NORENE, MARTIN	$13.04	$13.04
11/03/2016	PAYMENT	NORENE, STEVEN A CREDIT: D BANK: OP INTERNET NUM: 003413	$-14.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	NORENE, MARTIN	$13.04	$13.04
08/14/2015	PAYMENT	NORENE, STEVEN CREDIT: D BANK: OP INTERNET NUM: H85381	$-13.04	$0.00
07/08/2015	BILL	NORENE, MARTIN	$13.04	$13.04
08/12/2014	PAYMENT	MILLER, JACK L & CAROL D CHECK NUM: 10124	$-13.04	$0.00
07/10/2014	BILL	NORENE, MARTIN	$13.04	$13.04
08/20/2013	PAYMENT	NORENE, RUTH A & MILLER, CAROL CHECK NUM: 7529	$-13.04	$0.00
07/16/2013	BILL	NORENE, MARTIN	$13.04	$13.04
08/07/2012	PAYMENT	NORENE, RUTH A & MILLER, CAROL CHECK NUM: 7448	$-13.04	$0.00
07/10/2012	BILL	NORENE, MARTIN	$13.04	$13.04
08/02/2011	PAYMENT	NORENE, MARTIN CHECK NUM: 7379	$-13.04	$0.00
07/14/2011	BILL	NORENE, MARTIN	$13.04	$13.04
08/06/2010	PAYMENT	NORENE, RUTH & CAROL D (POA) CHECK NUM: 7274	$-13.04	$0.00
07/14/2010	BILL	NORENE, MARTIN	$13.04	$13.04
08/11/2009	PAYMENT	RUH NORENE CHECK NUM: 7180	$-13.04	$0.00
07/21/2009	BILL	NORENE, MARTIN	$13.04	$13.04
07/25/2008	PAYMENT	NORENE, MARTIN CHECK NUM: 7080	$-13.04	$0.00
07/14/2008	BILL	NORENE, MARTIN	$13.04	$13.04
08/07/2007	PAYMENT	NORENE, MARTIN CHECK NUM: 6470	$-13.04	$0.00
07/13/2007	BILL	NORENE, MARTIN	$13.04	$13.04
09/13/2006	PAYMENT	NORENE, MARTIN CHECK NUM: 6368	$-13.04	$0.00
07/19/2006	BILL	NORENE, MARTIN	$13.04	$13.04
09/16/2005	PAYMENT	NORENE, MARTIN CHECK NUM: 01	$-13.04	$0.00
07/21/2005	BILL	NORENE, MARTIN	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NORENE, MARTIN @	$13.06	$13.06
03/11/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	NORENE, MARTIN @	$13.06	$13.06