Tax Account 010-37D-013

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Owners

GRIMSLEY, RICK
53 REDHAWK LN
SEQUIM, WA 98382-9745

703309

Account Summary

Account ID	010-37D-013
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-37D-013

Account Type

Real Estate

Location

0 SEC 27 TWP 40N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

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	$0.00	$28.38	$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	$0.00	$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
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	GRIMSLEY, RICK	$28.38	$28.38
08/23/2023	PAYMENT	GRIMSLEY, RICK ALAN CREDIT: D BANK: OP INTERNET NUM: 02282P	$-28.38	$0.00
07/12/2023	BILL	GRIMSLEY, RICK	$28.38	$28.38
08/16/2022	PAYMENT	GRIMSLEY, RICK CREDIT: D BANK: OP INTERNET NUM: 03756C	$-28.38	$0.00
07/12/2022	BILL	GRIMSLEY, RICK	$28.38	$28.38
08/11/2021	PAYMENT	GRIMSLEY, RICK ALAN CREDIT: D BANK: OP INTERNET NUM: 04643C	$-29.57	$0.00
07/14/2021	BILL	GRIMSLEY, RICK	$29.57	$29.57
08/24/2020	PAYMENT	GRIMSLEY, RICK CHECK NUM: 1817	$-14.40	$0.00
07/15/2020	BILL	GRIMSLEY, RICK	$14.40	$14.40
08/20/2019	PAYMENT	GRIMSLEY, RICK CHECK NUM: 1745	$-14.40	$0.00
07/10/2019	BILL	GRIMSLEY, RICK	$14.40	$14.40
08/20/2018	PAYMENT	GRIMSLEY, RICK CREDIT: D BANK: OP INTERNET NUM: 08407C	$-14.34	$0.00
07/09/2018	BILL	GRIMSLEY, RICK	$14.34	$14.34
08/21/2017	PAYMENT	GRIMSLEY, RICK CREDIT: D BANK: OP INTERNET NUM: 01906B	$-13.04	$0.00
07/07/2017	BILL	GRIMSLEY, RICK	$13.04	$13.04
08/11/2016	PAYMENT	GRIMSLEY, RICK CHECK NUM: 1485	$-13.04	$0.00
07/08/2016	BILL	GRIMSLEY, RICK	$13.04	$13.04
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-13.04	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/05/2014	PAYMENT	SIERRA, SAMUEL CHECK NUM: 1402	$-13.04	$0.00
07/10/2014	BILL	SIERRA, SAMUEL F	$13.04	$13.04
07/25/2013	PAYMENT	SIERRA, SAMUEL CHECK NUM: 1286	$-13.04	$0.00
07/16/2013	BILL	SIERRA, SAMUEL F ET AL	$13.04	$13.04
01/03/2013	PAYMENT	SIERRA, PENNY KAY CHECK BANK: OP INTERNET NUM: 102276815	$-14.21	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	SIERRA, SAMUEL F ET AL	$13.04	$13.04
10/17/2011	PAYMENT	SIERRA, PENNY K CHECK NUM: 1108	$-0.55	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.55
10/05/2011	PAYMENT	SIERRA, PENNY CHECK NUM: 1107	$-13.04	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	SIERRA, SAMUEL F ET AL	$13.04	$13.04
08/27/2010	PAYMENT	SIERRA, SAMUEL F CHECK NUM: 2924	$-13.04	$0.00
07/14/2010	BILL	SIERRA, SAMUEL F ET AL	$13.04	$13.04
08/04/2009	PAYMENT	SAMUEL & MAIBEL SIERRA CHECK NUM: 2503	$-13.04	$0.00
07/21/2009	BILL	SIERRA, SAMUEL F ET AL	$13.04	$13.04
07/29/2008	PAYMENT	SIERRA, SAMUEL F & MARIBEL B CHECK NUM: 2206	$-13.04	$0.00
07/14/2008	BILL	SIERRA, SAMUEL F ET AL	$13.04	$13.04
08/01/2007	PAYMENT	SIERRA, SAMUEL F ET AL CHECK NUM: 1954	$-13.04	$0.00
07/13/2007	BILL	SIERRA, SAMUEL F ET AL	$13.04	$13.04
09/06/2006	PAYMENT	SIERRA, SAMUEL F & MARIBEL B CHECK NUM: 1794	$-13.04	$0.00
07/19/2006	BILL	SIERRA, SAMUEL F ET AL	$13.04	$13.04
09/15/2005	PAYMENT	SIERRA, PENNY TR CHECK NUM: 1168	$-13.04	$0.00
07/21/2005	BILL	SIERRA, PENNY K	$13.04	$13.04
08/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SIERRA, PENNY K @	$13.06	$13.06
09/11/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SIERRA, PENNY K @	$13.06	$13.06