Tax Account 010-36I-042

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Owners

INGERSOLL, ANDREW MARTIN
1620 N CIRQUE LN
LIBERTY LAKE, WA 99016-5061

792979

Account Summary

Account ID	010-36I-042
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36I-042

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.69
Total	$21.69
Paid	$21.69
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

$21.69

Total

$21.69

Paid

$21.69

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	$21.69	$0.00	$21.69	$21.69	$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	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$0.00	$22.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$1.64	$8.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$0.00	$7.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$0.98	$7.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$1.45	$7.97	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$6.52	$9.04	$15.56	$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	INGERSOLL, ANDREW MARTIN CHECK 1008	$-21.69	$0.00
07/10/2024	BILL	INGERSOLL, ANDREW MARTIN	$21.69	$21.69
08/10/2023	PAYMENT	INGERSOLL, ANDREW M CHECK NUM: 1307	$-21.69	$0.00
07/12/2023	BILL	INGERSOLL, ANDREW MARTIN	$21.69	$21.69
07/29/2022	PAYMENT	INGERSOLL, ANDREW M CHECK BANK: WF INTERNET NUM: 1259	$-21.69	$0.00
07/12/2022	BILL	INGERSOLL, ANDREW MARTIN	$21.69	$21.69
07/30/2021	PAYMENT	ASIJA, ABHINAV CREDIT: D BANK: OP INTERNET NUM: 231308	$-22.28	$0.00
07/14/2021	BILL	GOKCE CAPITAL LLC	$22.28	$22.28
12/07/2020	AMENDMENT	Adjusted to match DEVNET	$0.06	$0.00
08/24/2020	PAYMENT	NEUGART, LARRY R CHECK NUM: 7307	$-7.20	$-0.06
07/15/2020	BILL	GOKCE CAPITAL LLC	$7.20	$7.14
05/04/2020	PAYMENT	NEUGART, LARRY CHECK NUM: 7286	$-8.84	$-0.06
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.50	$8.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$8.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.43	$8.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.36	$7.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.29	$7.49
07/10/2019	BILL	NEUGART, LARRY R	$7.20	$7.20
08/02/2018	PAYMENT	NEUGART, LARRY CHECK NUM: 7148	$-7.17	$0.00
07/09/2018	BILL	NEUGART, LARRY R	$7.17	$7.17
08/07/2017	PAYMENT	NEUGART, LARRY R CHECK NUM: 7088	$-6.52	$0.00
07/07/2017	BILL	NEUGART, LARRY R	$6.52	$6.52
07/28/2016	PAYMENT	NEUGART, LARRY R CHECK NUM: 7003	$-6.52	$0.00
07/08/2016	BILL	NEUGART, LARRY R	$6.52	$6.52
02/16/2016	PAYMENT	NEUGART, LARRY RAYMOND CREDIT: D BANK: OP INTERNET NUM: 003222	$-7.50	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.39	$7.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.33	$7.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.26	$6.78
07/08/2015	BILL	NEUGART, LARRY R	$6.52	$6.52
05/05/2015	PAYMENT	NEUGART, LARRY R CHECK NUM: 6805	$-23.53	$0.00
05/05/2015	AMENDMENT	AMT TO SMALL TO REFUND	$0.01	$23.53
05/01/2015	INTEREST	Monthly Interest	$0.05	$23.52
04/01/2015	INTEREST	Monthly Interest	$0.05	$23.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.46	$23.42
03/02/2015	INTEREST	Monthly Interest	$0.05	$22.96
02/02/2015	INTEREST	Monthly Interest	$0.05	$22.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.39	$22.86
01/02/2015	INTEREST	Monthly Interest	$0.05	$22.47
12/01/2014	INTEREST	Monthly Interest	$0.05	$22.42
11/03/2014	INTEREST	Monthly Interest	$0.05	$22.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.33	$22.32
10/01/2014	INTEREST	Monthly Interest	$0.05	$21.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.26	$21.94
09/02/2014	INTEREST	Monthly Interest	$0.05	$21.68
08/01/2014	INTEREST	Monthly Interest	$0.05	$21.63
07/10/2014	BILL	NEUGART, LARRY R	$6.52	$21.58
07/01/2014	INTEREST	Monthly Interest	$0.05	$15.06
06/02/2014	INTEREST	Monthly Interest	$0.05	$15.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$14.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.46	$7.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.39	$7.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.33	$7.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.26	$6.78
07/16/2013	BILL	NEUGART, LARRY R	$6.52	$6.52
05/01/2013	PAYMENT	NEUGART, LARRY R. CREDIT: D BANK: OP INTERNET NUM: 010309	$-23.47	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.05	$23.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.46	$23.42
03/01/2013	INTEREST	Monthly Interest	$0.05	$22.96
02/01/2013	INTEREST	Monthly Interest	$0.05	$22.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.39	$22.86
01/02/2013	INTEREST	Monthly Interest	$0.05	$22.47
12/03/2012	INTEREST	Monthly Interest	$0.05	$22.42
11/01/2012	INTEREST	Monthly Interest	$0.05	$22.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.33	$22.32
10/01/2012	INTEREST	Monthly Interest	$0.05	$21.99
09/04/2012	INTEREST	Monthly Interest	$0.05	$21.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.26	$21.89
08/01/2012	INTEREST	Monthly Interest	$0.05	$21.63
07/10/2012	BILL	NEUGART, LARRY R	$6.52	$21.58
07/02/2012	INTEREST	Monthly Interest	$0.05	$15.06
06/01/2012	INTEREST	Monthly Interest	$0.05	$15.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$14.96
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.46	$7.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.39	$7.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.33	$7.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.26	$6.78
07/14/2011	BILL	NEUGART, LARRY R	$6.52	$6.52
08/05/2010	PAYMENT	NEUGART, LARRY R CHECK NUM: 6577	$-6.52	$0.00
07/14/2010	BILL	NEUGART, LARRY R	$6.52	$6.52
08/31/2009	PAYMENT	NEUGART, LARRY R CHECK NUM: 6510	$-6.52	$0.00
07/21/2009	BILL	NEUGART, LARRY R	$6.52	$6.52
04/24/2009	PAYMENT	NEUGART, LARRY R CHECK NUM: 6471	$-7.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.46	$7.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.39	$7.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.33	$7.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.26	$6.78
07/14/2008	BILL	NEUGART, LARRY R	$6.52	$6.52
08/28/2007	PAYMENT	NEUGART, LARRY R CHECK NUM: 6437	$-6.52	$0.00
07/13/2007	BILL	NEUGART, LARRY R	$6.52	$6.52
09/06/2006	PAYMENT	NEUGART, LARRY R CHECK NUM: 6361	$-6.52	$0.00
07/19/2006	BILL	NEUGART, LARRY R	$6.52	$6.52
08/22/2005	PAYMENT	LOUISE SALLING CHECK NUM: 1015	$-6.52	$0.00
07/21/2005	BILL	MACCIOLI, LOUISE	$6.52	$6.52
08/10/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	MACCIOLI, LOUISE @	$6.53	$6.53
08/06/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	MACCIOLI, LOUISE @	$6.53	$6.53