Tax Account 010-37D-048

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Owners

SWANSON, GERALD CRAIG
9920 MAIN ST APT 534
BOTHELL, WA 98011-3565

780260

Account Summary

Account ID	010-37D-048
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37D-048

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$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	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
08/19/2024	PAYMENT	SWANSON, GERALD C CHECK 16189	$-28.38	$0.00
07/10/2024	BILL	SWANSON, GERALD CRAIG	$28.38	$28.38
08/18/2023	PAYMENT	SWANSON, GERALD CRAIG CHECK NUM: 16170	$-28.38	$0.00
07/12/2023	BILL	SWANSON, GERALD CRAIG	$28.38	$28.38
08/11/2022	PAYMENT	SWANSON, GERALD CHECK NUM: 16135	$-28.38	$0.00
07/12/2022	BILL	SWANSON, GERALD CRAIG	$28.38	$28.38
08/13/2021	PAYMENT	SWANDON, GERALD C CHECK NUM: 16075	$-29.57	$0.00
07/14/2021	BILL	SWANDON, GERALD CRAIG	$29.57	$29.57
08/17/2020	PAYMENT	SWANSON, GERALD C & TERESA A CHECK NUM: 15917	$-14.40	$0.00
07/15/2020	BILL	SWANDON, GERALD CRAIG	$14.40	$14.40
08/12/2019	PAYMENT	GERALD C SWANSO CHECK BANK: WF INTERNET NUM: 019081203078570	$-14.40	$0.00
07/10/2019	BILL	SWANSON, GERALD & T	$14.40	$14.40
07/31/2018	PAYMENT	SWANSON, GERALD C & TERESA A CHECK NUM: 15722	$-14.34	$0.00
07/09/2018	BILL	SWANSON, GERALD & T	$14.34	$14.34
08/11/2017	PAYMENT	SWANSON, GERALD & TERESA CHECK NUM: 15621	$-13.04	$0.00
07/07/2017	BILL	SWANSON, GERALD & T	$13.04	$13.04
08/04/2016	PAYMENT	SWANSON, GERALD C & TERESA A CHECK NUM: 15526	$-13.04	$0.00
07/08/2016	BILL	SWANSON, GERALD & T	$13.04	$13.04
08/17/2015	PAYMENT	SWANSON, GERALD C & TERESA A CHECK NUM: 15033	$-13.04	$0.00
07/08/2015	BILL	SWANSON, GERALD & T	$13.04	$13.04
08/21/2014	PAYMENT	SWANSON, GERALD CHECK NUM: 15012	$-13.04	$0.00
07/10/2014	BILL	SWANSON, GERALD & T	$13.04	$13.04
08/22/2013	PAYMENT	SWANSON, GERALD & TERESA A CHECK NUM: 14214	$-13.04	$0.00
07/16/2013	BILL	SWANSON, GERALD & T	$13.04	$13.04
08/09/2012	PAYMENT	SWANSON, GERALD C & TERESA A CHECK NUM: 1211	$-13.04	$0.00
07/10/2012	BILL	SWANSON, GERALD & T	$13.04	$13.04
08/19/2011	PAYMENT	SWANSON, GERALD C & TERESA CHECK NUM: 14084	$-13.04	$0.00
07/14/2011	BILL	SWANSON, GERALD & T	$13.04	$13.04
08/20/2010	PAYMENT	SWANSON, GERALD & T CHECK NUM: 1045	$-13.04	$0.00
07/14/2010	BILL	SWANSON, GERALD & T	$13.04	$13.04
09/01/2009	PAYMENT	SWANSON, GERALD & TERESA A CHECK NUM: 14270	$-13.04	$0.00
07/21/2009	BILL	SWANSON, GERALD & T	$13.04	$13.04
08/22/2008	PAYMENT	SWANSON, GERALD & T CHECK NUM: 13946	$-13.04	$0.00
07/14/2008	BILL	SWANSON, GERALD & T	$13.04	$13.04
08/23/2007	PAYMENT	SWANSON, GERALD & T CHECK NUM: 14003	$-13.04	$0.00
07/13/2007	BILL	SWANSON, GERALD & T	$13.04	$13.04
08/31/2006	PAYMENT	SWANSON, GERALD & T CHECK NUM: 13780	$-13.04	$0.00
07/19/2006	BILL	SWANSON, GERALD & T	$13.04	$13.04
09/13/2005	PAYMENT	SWANSON, GERALD & T CHECK NUM: 13643	$-13.04	$0.00
07/21/2005	BILL	SWANSON, GERALD & T	$13.04	$13.04
08/16/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SWANSON, GERALD & T @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SWANSON, GERALD & T @	$13.06	$13.06