Tax Account 010-37C-021

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Owners

HOLLENBECK, SANDRA L
9415 NE 25TH ST
BELLEVUE, WA 98004-2147

Account Summary

Account ID	010-37C-021
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$53.26
Paid	$53.26
Balance	$0.00
Due	$0.00
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	08/19/2024	08/29/2024	Paid	$42.02	$1.68	$42.02	$43.70	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.10	$0.00	$2.10	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.52	$0.00	$2.52	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.94	$0.00	$4.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.48	$29.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$15.30	$44.37	$0.00	$0.00	0.5674	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$15.78	$44.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$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
04/08/2025	PAYMENT	HOLLENBECK, SANDRA LEE CHECK 3583	$-53.26	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$53.26
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.94	$51.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$48.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	HOLLENBECK, SANDRA L	$42.02	$42.02
10/12/2023	PAYMENT	HOLLENBECK, CHARLES F SYS 2905 ORIG: CHECK	$-42.02	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.68	$42.02
10/12/2023	ADJUSTMENT	HOLLENBECK, CHARLES F CHECK 2905 VOIDED PAYMENT: 844108. REASON: REMOVED PEN, TOO SMALL	$42.02	$43.70
09/18/2023	PAYMENT	HOLLENBECK, CHARLES F CHECK 2905	$-42.02	$1.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	HOLLENBECK, SANDRA L	$42.02	$42.02
08/09/2022	PAYMENT	HOLLENBECK, SANDRA LEE CHECK NUM: 3472	$-42.02	$0.00
07/12/2022	BILL	HOLLENBECK, SANDRA L	$42.02	$42.02
08/26/2021	PAYMENT	HOLLENBECK, SANDRA L & CHARLES CHECK NUM: 02722	$-44.41	$0.00
07/14/2021	BILL	HOLLENBECK, SANDRA L	$44.41	$44.41
08/25/2020	PAYMENT	HOLLENBECK, CHARLES F CHECK NUM: 2646	$-60.77	$0.00
08/25/2020	PAYMENT	HOLLENBECK, CHARLES F CHECK NUM: 2646	$-43.17	$60.77
08/25/2020	PAYMENT	HOLLENBECK, CHARLES F CHECK NUM: 2646	$-29.07	$103.94
08/25/2020	AMENDMENT	Monthly Interest Jun/July	$0.48	$133.01
07/15/2020	BILL	HOLLENBECK, SANDRA L	$29.07	$132.53
06/30/2020	INTEREST	Monthly Interest	$0.48	$103.46
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.24	$102.98
05/29/2020	INTEREST	Monthly Interest	$0.24	$102.74
05/05/2020	ADJUSTMENT	Cost Adjustment	$21.82	$102.50
04/30/2020	INTEREST	Monthly Interest	$0.24	$80.68
03/31/2020	INTEREST	Monthly Interest	$0.24	$80.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$80.20
02/28/2020	INTEREST	Monthly Interest	$0.24	$78.17
01/31/2020	INTEREST	Monthly Interest	$0.24	$77.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$77.69
01/02/2020	INTEREST	Monthly Interest	$0.24	$75.95
12/02/2019	INTEREST	Monthly Interest	$0.24	$75.71
11/01/2019	INTEREST	Monthly Interest	$0.24	$75.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$75.23
10/01/2019	INTEREST	Monthly Interest	$0.24	$73.78
09/03/2019	INTEREST	Monthly Interest	$0.24	$73.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$73.30
08/01/2019	INTEREST	Monthly Interest	$0.24	$72.14
07/10/2019	BILL	HOLLENBECK, SANDRA L	$29.07	$71.90
07/01/2019	INTEREST	Monthly Interest	$0.24	$42.83
06/03/2019	INTEREST	Monthly Interest	$0.24	$42.59
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$42.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$35.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	HOLLENBECK, SANDRA L	$28.97	$28.97
08/11/2017	PAYMENT	HOLLENBECK, CHARLES F CHECK NUM: 1856	$-26.34	$0.00
07/07/2017	BILL	HOLLENBECK, SANDRA L	$26.34	$26.34
08/05/2016	PAYMENT	HOLLENBECK, CHARLES F CHECK NUM: 1805	$-26.34	$0.00
07/08/2016	BILL	HOLLENBECK, SANDRA L	$26.34	$26.34
07/16/2015	PAYMENT	HOLLENBECK, CHARLES F CHECK NUM: 1742	$-26.34	$0.00
07/08/2015	BILL	HOLLENBECK, SANDRA L	$26.34	$26.34
03/31/2015	PAYMENT	HOLLENBECK, CHARLES F CHECK NUM: 01723	$-32.13	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$32.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$30.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$28.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	HOLLENBECK, SANDRA L	$26.34	$26.34
08/13/2013	PAYMENT	HOLLENBECK, CHARLES F CHECK NUM: 1618	$-26.34	$0.00
07/16/2013	BILL	HOLLENBECK, SANDRA L	$26.34	$26.34
03/26/2013	PAYMENT	HOLLENBECK, CHARLES F CHECK NUM: 1597	$-4.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.07	$4.02
02/26/2013	PAYMENT	HOLLENBECK, SANDRA L CHECK NUM: 1590	$-26.34	$3.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.58	$30.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	HOLLENBECK, SANDRA L	$26.34	$26.34
08/23/2011	PAYMENT	HOLLENBECK, SANDRA L CHECK NUM: 1493	$-26.34	$0.00
07/14/2011	BILL	HOLLENBECK, SANDRA L	$26.34	$26.34
08/02/2010	PAYMENT	HOLLENBECK, CHARLES F CHECK NUM: 1440	$-26.34	$0.00
07/14/2010	BILL	HOLLENBECK, SANDRA L	$26.34	$26.34
08/31/2009	PAYMENT	HOLLENBECK, CHARLES F CHECK NUM: 1385	$-26.34	$0.00
07/21/2009	BILL	HOLLENBECK, SANDRA L	$26.34	$26.34
02/17/2009	PAYMENT	CHARLES HOLLENBECK CHECK NUM: 1358	$-30.29	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.58	$30.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	HOLLENBECK, SANDRA L	$26.34	$26.34
09/21/2007	PAYMENT	HOLLENBECK, SANDRA L CHECK NUM: 1272	$-26.34	$0.00
09/21/2007	AMENDMENT	remove pen	$-1.05	$26.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	HOLLENBECK, SANDRA L	$26.34	$26.34
08/17/2006	PAYMENT	HOLLENBECK, SANDRA L CHECK NUM: 1159	$-26.34	$0.00
07/19/2006	BILL	HOLLENBECK, SANDRA L	$26.34	$26.34
09/15/2005	PAYMENT	HOLLENBECK, SANDRA L CHECK NUM: 1063	$-26.34	$0.00
07/21/2005	BILL	HOLLENBECK, SANDRA L	$26.34	$26.34
09/03/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	HOLLENBECK, SANDRA L @	$26.37	$26.37
08/08/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	HOLLENBECK, SANDRA L @	$26.37	$26.37