Tax Account 010-36L-026

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Owners

MERSON, BRITT
PO BOX 652
WALLULA, WA 99363-0652

Account Summary

Account ID	010-36L-026
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $29.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$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	$1.18	$30.75	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	MERSON, BRITT	$28.38	$28.38
07/29/2024	PAYMENT	"BRITT MERSON" ONLINE	$-28.38	$0.00
07/10/2024	BILL	MERSON, BRITT	$28.38	$28.38
04/08/2024	PAYMENT	BRITT MERSON ONLINE	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	MERSON, BRITT	$28.38	$28.38
07/22/2022	PAYMENT	MERSON, BRITT LANCE CREDIT: D BANK: OP INTERNET NUM: 02438Z	$-28.38	$0.00
07/12/2022	BILL	MERSON, BRITT	$28.38	$28.38
10/06/2021	PAYMENT	MERSON, BRITT L CREDIT: D BANK: OP INTERNET NUM: 04133Z	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	MERSON, BRITT	$29.57	$29.57
07/23/2020	PAYMENT	MERSON, BRITT L CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	MERSON, BRITT	$14.40	$14.40
07/24/2019	PAYMENT	MERSON, BRITT L CREDIT: D BANK: OP INTERNET NUM: 07757Z	$-14.40	$0.00
07/10/2019	BILL	MERSON, BRITT	$14.40	$14.40
08/06/2018	PAYMENT	MERSON, BRITT LANCE CREDIT: D BANK: OP INTERNET NUM: 269383	$-14.34	$0.00
07/09/2018	BILL	MERSON, BRITT	$14.34	$14.34
07/17/2017	PAYMENT	MERSON, BRITT LANCE CREDIT: D BANK: OP INTERNET NUM: 018701	$-13.04	$0.00
07/07/2017	BILL	MERSON, BRITT	$13.04	$13.04
07/13/2016	PAYMENT	MERSON, BRITT LANCE CREDIT: D BANK: OP INTERNET NUM: 00390Z	$-13.04	$0.00
07/08/2016	BILL	MERSON, BRITT	$13.04	$13.04
07/20/2015	PAYMENT	MERSON, BRITT LANCE CREDIT: D BANK: OP INTERNET NUM: 766575	$-13.04	$0.00
07/08/2015	BILL	MERSON, BRITT	$13.04	$13.04
07/28/2014	PAYMENT	MERSON, BRITT CREDIT: D BANK: OP INTERNET NUM: 185637	$-13.04	$0.00
07/10/2014	BILL	MERSON, BRITT	$13.04	$13.04
08/01/2013	PAYMENT	MERSON, BRITT LANCE CREDIT: D BANK: OP INTERNET NUM: 180918	$-13.04	$0.00
07/16/2013	BILL	MERSON, BRITT	$13.04	$13.04
07/24/2012	PAYMENT	MERSON, BRITT LANCE CREDIT: D BANK: OP INTERNET NUM: 124612	$-13.04	$0.00
07/10/2012	BILL	MERSON, BRITT	$13.04	$13.04
08/01/2011	PAYMENT	MERSON, BRITT CHECK NUM: 0051	$-13.04	$0.00
07/14/2011	BILL	MERSON, BRITT	$13.04	$13.04
08/06/2010	PAYMENT	MERSON, BRITT CHECK NUM: 4120	$-13.04	$0.00
07/14/2010	BILL	MERSON, BRITT	$13.04	$13.04
08/24/2009	PAYMENT	MERSON, BRITT CHECK NUM: MO	$-13.04	$0.00
07/21/2009	BILL	MERSON, BRITT	$13.04	$13.04
07/31/2008	PAYMENT	MERSON, BRITT CHECK NUM: 1017	$-13.04	$0.00
07/14/2008	BILL	MERSON, BRITT	$13.04	$13.04
07/25/2007	PAYMENT	MERSON, BRITT CHECK NUM: 1011	$-13.04	$0.00
07/13/2007	BILL	MERSON, BRITT	$13.04	$13.04
10/03/2006	PAYMENT	BILLIE L MERSON CHECK NUM: 5871	$-13.56	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	OZMENT, PHILIP	$13.04	$13.04
12/09/2005	PAYMENT	OZMENT, PHILIP CHECK NUM: 5790	$-36.78	$0.00
12/01/2005	INTEREST	Monthly Interest	$0.11	$36.78
11/01/2005	INTEREST	Monthly Interest	$0.11	$36.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$36.56
10/03/2005	INTEREST	Monthly Interest	$0.11	$35.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$35.80
09/02/2005	INTEREST	Monthly Interest	$0.11	$35.28
08/02/2005	INTEREST	Monthly Interest	$0.11	$35.17
07/21/2005	BILL	OZMENT, PHILIP	$13.04	$35.06
07/01/2004	BILL	OZMENT, PHILIP @	$22.02	$22.02
08/20/2003	PAYMENT	@	$-22.21	$0.00
08/20/2003	PAYMENT	OZMENT, PHILIP @	$-12.88	$22.21
07/01/2003	PENALTY	Penalty 03-04	$9.15	$35.09
07/01/2003	BILL	OZMENT, PHILIP @	$13.06	$25.94
06/30/2003	BILL	Balance Forward @	$12.88	$12.88