Tax Account 010-36H-044

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Owners

TAYLOR, GARY A & SHELLY
1190 E AGATE RD
SHELTON, WA 98584-8158

628091

Account Summary

Account ID	010-36H-044
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36H-044

Account Type

Real Estate

Location

0 SEC 17 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$4.43	$34.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.60	$15.00	$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	$9.56	$23.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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
2013/2014 REAL ESTATE TAXES	$13.04	$9.97	$23.01	$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
07/31/2024	PAYMENT	TAYLOR, GARY A & SHELLY K CHECK 1079	$-28.38	$0.00
07/10/2024	BILL	TAYLOR, GARY A & SHELLY	$28.38	$28.38
07/24/2023	PAYMENT	TAYLOR, GARY ALLEN CREDIT: D BANK: OP INTERNET NUM: 528458	$-28.38	$0.00
07/12/2023	BILL	TAYLOR, GARY A & SHELLY	$28.38	$28.38
10/26/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.42	$0.00
10/26/2022	PAYMENT	TAYLOR, GARY A CREDIT: D BANK: OP INTERNET NUM: 027219	$-29.52	$1.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	TAYLOR, GARY A & SHELLY	$28.38	$28.38
02/28/2022	PAYMENT	TAYLOR, GARY ALLEN CREDIT: D BANK: OP INTERNET NUM: 012332	$-34.00	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
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	TAYLOR, GARY A & SHELLY	$29.57	$29.57
08/26/2020	PAYMENT	TAYLOR, GARY A CHECK NUM: 0082603089738	$-15.00	$0.00
08/26/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.60	$15.00
07/15/2020	BILL	TAYLOR, GARY A & SHELLY	$14.40	$14.40
07/24/2019	PAYMENT	TAYLOR, GARY ALLEN CREDIT: D BANK: OP INTERNET NUM: 123398	$-28.29	$0.00
07/10/2019	BILL	TAYLOR, GARY A & SHELLY	$14.40	$28.29
07/01/2019	INTEREST	Monthly Interest	$0.04	$13.89
06/03/2019	INTEREST	Monthly Interest	$0.04	$13.85
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$13.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.33	$6.81
02/20/2019	PAYMENT	ECT (STALE DATED CK #6531) CHECK NUM: STALE DATED CK	$-10.01	$6.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	TAYLOR, GARY A & SHELLY	$14.34	$14.34
02/28/2018	PAYMENT	TAYLOR, GARY A CHECK NUM: 018022803098145	$-14.99	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
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	TAYLOR, GARY A & SHELLY	$13.04	$13.04
04/03/2017	PAYMENT	GARY A TAYLOR CHECK BANK: WF INTERNET NUM: 017040303105204	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
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	TAYLOR, GARY A & SHELLY	$13.04	$13.04
09/17/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015091703045110	$-13.04	$0.00
09/17/2015	AMENDMENT	Too small to rebill	$-0.52	$13.04
09/17/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015091703045110	$13.04	$13.56
09/17/2015	VOID	GARY A TAYLOR CHECK BANK: WF INTERNET NUM: 015091703045110	$-13.04	$0.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	TAYLOR, GARY A & SHELLY	$13.04	$13.04
09/03/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014090303130918	$-7.01	$0.00
09/03/2014	AMENDMENT	Too small to rebill	$-0.28	$7.01
09/03/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014090303130918	$7.01	$7.29
09/03/2014	VOID	GARY A TAYLOR CHECK BANK: WF INTERNET NUM: 014090303130918	$-7.01	$0.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.28	$7.29
07/30/2014	PAYMENT	GARY A TAYLOR CHECK BANK: WF INTERNET NUM: 014073003049593	$-13.04	$7.01
07/10/2014	BILL	TAYLOR, GARY A & SHELLY	$13.04	$20.05
06/11/2014	PAYMENT	GARY A TAYLOR CHECK BANK: WF INTERNET NUM: 014061103049406	$-16.00	$7.01
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	TAYLOR, GARY A & SHELLY	$13.04	$13.04
09/25/2012	PAYMENT	TAYLOR, SHELLY K CHECK NUM: 012092503058355	$-15.00	$0.00
09/25/2012	AMENDMENT	Too small to refund	$1.44	$15.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	TAYLOR, GARY A & SHELLY	$13.04	$13.04
09/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011092803035067	$-13.04	$0.00
09/28/2011	AMENDMENT	Too small to rebill	$-0.52	$13.04
09/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011092803035067	$13.04	$13.56
09/28/2011	VOID	SHELLY K TAYLOR CHECK BANK: WF INTERNET NUM: 011092803035067	$-13.04	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	TAYLOR, GARY A & SHELLY	$13.04	$13.04
04/21/2011	PAYMENT	SHELLY K TAYLOR CHECK NUM: EBOX PYMT	$-1.62	$0.00
04/21/2011	AMENDMENT	Adjusted to amount paid	$1.00	$1.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/22/2010	PAYMENT	GARY A TAYLOR CHECK BANK: WF INTERNET NUM: 203082223	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
03/23/2010	PAYMENT	JEFF REESE CHECK NUM: 452175	$-423.57	$0.00
03/22/2010	AMENDMENT	AUCTION COSTS	$200.00	$423.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$223.57
03/01/2010	INTEREST	Monthly Interest	$0.44	$222.66
02/01/2010	INTEREST	Monthly Interest	$0.44	$222.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$221.78
01/05/2010	INTEREST	Monthly Interest	$0.44	$221.00
12/01/2009	INTEREST	Monthly Interest	$0.44	$220.56
11/02/2009	INTEREST	Monthly Interest	$0.44	$220.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$219.68
10/01/2009	INTEREST	Monthly Interest	$0.44	$219.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$218.59
09/01/2009	INTEREST	Monthly Interest	$0.44	$218.07
08/03/2009	INTEREST	Monthly Interest	$0.44	$217.63
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$11.08	$217.19
07/21/2009	BILL	ELKO CO TREAS TR	$13.04	$206.11
07/01/2009	INTEREST	Monthly Interest	$0.44	$193.07
06/01/2009	INTEREST	Monthly Interest	$0.44	$192.63
05/04/2009	INTEREST	Monthly Interest	$0.33	$192.19
04/01/2009	INTEREST	Monthly Interest	$0.33	$191.86
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$191.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$91.53
03/02/2009	INTEREST	Monthly Interest	$0.33	$90.62
02/02/2009	INTEREST	Monthly Interest	$0.33	$90.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$89.96
01/02/2009	INTEREST	Monthly Interest	$0.33	$89.18
12/02/2008	INTEREST	Monthly Interest	$0.33	$88.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$88.52
10/01/2008	INTEREST	Monthly Interest	$0.33	$87.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$87.54
09/02/2008	INTEREST	Monthly Interest	$0.33	$87.02
08/01/2008	INTEREST	Monthly Interest	$0.33	$86.69
07/14/2008	BILL	ELKO CO TREAS TR	$13.04	$86.36
07/01/2008	INTEREST	Monthly Interest	$0.33	$73.32
06/02/2008	INTEREST	Monthly Interest	$0.33	$72.99
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$72.66
05/02/2008	INTEREST	Monthly Interest	$0.22	$65.66
04/01/2008	INTEREST	Monthly Interest	$0.22	$65.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$65.22
03/03/2008	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2008	INTEREST	Monthly Interest	$0.22	$64.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$63.87
01/02/2008	INTEREST	Monthly Interest	$0.22	$63.09
12/03/2007	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2007	INTEREST	Monthly Interest	$0.22	$62.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$62.43
10/01/2007	INTEREST	Monthly Interest	$0.22	$61.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$61.56
09/04/2007	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2007	INTEREST	Monthly Interest	$0.22	$60.82
07/13/2007	BILL	HAYES, FRANCIS D & DIANE J	$13.04	$60.60
07/02/2007	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2007	INTEREST	Monthly Interest	$0.22	$47.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2007	INTEREST	Monthly Interest	$0.11	$40.12
04/02/2007	INTEREST	Monthly Interest	$0.11	$40.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$39.90
03/02/2007	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2007	INTEREST	Monthly Interest	$0.11	$38.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$38.77
01/02/2007	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2006	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2006	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$37.66
10/02/2006	INTEREST	Monthly Interest	$0.11	$37.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$36.90
09/05/2006	INTEREST	Monthly Interest	$0.11	$36.38
08/02/2006	INTEREST	Monthly Interest	$0.11	$36.27
07/19/2006	BILL	HAYES, FRANCIS D & DIANE J	$13.04	$36.16
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	HAYES, FRANCIS D & DIANE J	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HAYES, FRANCIS D & DIA @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HAYES, FRANCIS D & DIA @	$13.06	$13.06