Tax Account 010-37B-048

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Owners

AKER, TAMMY
2406 58TH AVE NE
TACOMA, WA 98422-3413

715265

Account Summary

Account ID	010-37B-048
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-37B-048

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

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%

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
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
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	$8.25	$36.63	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$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	$0.00	$29.57	$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	$0.58	$14.98	$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	AKER, TAMMY	$28.38	$28.38
04/10/2025	PAYMENT	"TAMMY AKER" ONLINE	$-36.63	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	AKER, TAMMY	$28.38	$28.38
09/13/2023	PAYMENT	TAMMY AKER CHECK OPCC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	AKER, TAMMY	$28.38	$28.38
09/02/2022	PAYMENT	AKER CREDIT: D BANK: OP INTERNET NUM: 02061P	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	AKER, TAMMY	$28.38	$28.38
09/02/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 02229P	$-29.57	$0.00
09/02/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.18	$29.57
09/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 02229P	$29.57	$30.75
09/02/2021	VOID	AKER CREDIT: D BANK: OP INTERNET NUM: 02229P	$-29.57	$1.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	AKER, TAMMY	$29.57	$29.57
07/29/2020	PAYMENT	AKER, TAMMY CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	AKER, TAMMY	$14.40	$14.40
09/11/2019	PAYMENT	AKER, TAMMY L CREDIT: D BANK: OP INTERNET NUM: 044005	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	AKER, TAMMY	$14.40	$14.40
07/30/2018	PAYMENT	AKER, TAMMY CREDIT: D NUM: OPMC 04442P	$-14.34	$0.00
07/09/2018	BILL	AKER, TAMMY	$14.34	$14.34
08/02/2017	PAYMENT	AKER, TAMMY L CREDIT: D BANK: OP INTERNET NUM: 064053	$-13.04	$0.00
07/07/2017	BILL	AKER, TAMMY	$13.04	$13.04
07/18/2016	PAYMENT	GEURTS, ROBERT F JR &JOAN M CHECK NUM: 9282	$-13.04	$0.00
07/08/2016	BILL	GEURTS, ROBERT F JR &JOAN M	$13.04	$13.04
07/21/2015	PAYMENT	GEURTS, ROBERT F JR &JOAN M CHECK NUM: 9167	$-13.04	$0.00
07/08/2015	BILL	GEURTS, ROBERT F JR &JOAN M	$13.04	$13.04
07/24/2014	PAYMENT	GEURTS, ROBERT F JR &JOAN M CHECK NUM: 9036	$-13.04	$0.00
07/10/2014	BILL	GEURTS, ROBERT F JR &JOAN M	$13.04	$13.04
07/30/2013	PAYMENT	GEURTS, ROBERT F JR &JOAN M CHECK NUM: 8020	$-13.04	$0.00
07/16/2013	BILL	GEURTS, ROBERT F JR &JOAN M	$13.04	$13.04
07/23/2012	PAYMENT	GEURTS, ROBERT F JR & JOAN M CHECK NUM: 7864	$-13.04	$0.00
07/10/2012	BILL	GEURTS, ROBERT F JR &JOAN M	$13.04	$13.04
04/02/2012	PAYMENT	GEURTS, ROBERT F JR &JOAN M CHECK NUM: 7832	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	GEURTS, ROBERT F JR &JOAN M	$13.04	$13.04
07/23/2010	PAYMENT	GEURTS, ROBERT F JR &JOAN M CHECK NUM: 8129	$-13.04	$0.00
07/14/2010	BILL	GEURTS, ROBERT F JR &JOAN M	$13.04	$13.04
09/17/2009	PAYMENT	GEURTS, ROBERT F JR &JOAN M CHECK NUM: 3087	$-13.04	$0.00
07/21/2009	BILL	GEURTS, ROBERT F JR &JOAN M	$13.04	$13.04
07/29/2008	PAYMENT	GEURTS, ROBERT F JR &JOAN M CHECK NUM: 7772	$-13.04	$0.00
07/14/2008	BILL	GEURTS, ROBERT F JR &JOAN M	$13.04	$13.04
07/30/2007	PAYMENT	GEURTS, ROBERT F JR &JOAN M CHECK NUM: 7597	$-13.04	$0.00
07/13/2007	BILL	GEURTS, ROBERT F JR &JOAN M	$13.04	$13.04
08/08/2006	PAYMENT	GEURTS, ROBERT F JR &JOAN M CHECK NUM: 7440	$-13.04	$0.00
07/19/2006	BILL	GEURTS, ROBERT F JR &JOAN M	$13.04	$13.04
08/18/2005	PAYMENT	GEURTS, ROBERT F JR &JOAN M CHECK NUM: 7347	$-13.04	$0.00
07/21/2005	BILL	GEURTS, ROBERT F JR &JOAN M	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GEURTS, ROBERT F JR & @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GEURTS, ROBERT F JR & @	$13.06	$13.06