Tax Account 010-37E-009

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Owners

BORRIS, KURT JOHN
2369 PLEASANT VALLEY RD
RICE, WA 99167-9706

PENDING DOC 757639

Account Summary

Account ID	010-37E-009
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$72.11
Currently Due	$72.11

Account ID

010-37E-009

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 68E MDB&M

Balance

$72.11

Currently Due

$72.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$72.11
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

$72.11

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	$72.11
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.11
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.11
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.11

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$42.59	$42.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$2.66	$32.23	$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	$3.17	$17.57	$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	.00	15.00	15.00
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
09/30/2024	INTEREST	INTEREST FOR 09/2024	$0.24	$72.11
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.63
07/10/2024	BILL	BORRIS, KURT JOHN	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
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	BORRIS, KURT JOHN	$28.38	$28.38
08/08/2022	PAYMENT	MARSH, JEFF LEE CREDIT: D BANK: OP INTERNET NUM: 051404	$-28.38	$0.00
07/12/2022	BILL	BORRIS, KURT JOHN	$28.38	$28.38
01/05/2022	PAYMENT	ESTATE OF KURT J BORRIS CHECK NUM: 154	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	BORRIS, KURT JOHN	$29.57	$29.57
08/12/2020	PAYMENT	MARSH, JEFF CHECK NUM: 0025885367	$-14.40	$0.00
07/15/2020	BILL	BORRIS, KURT JOHN	$14.40	$14.40
04/13/2020	PAYMENT	JEFF MARSH CHECK NUM: ACH	$-1.01	$0.00
04/13/2020	PAYMENT	JEFF MARSH CHECK NUM: ACH	$-0.86	$1.01
04/13/2020	PAYMENT	JEFF MARSH CHECK NUM: ACH	$-0.72	$1.87
04/13/2020	PAYMENT	JEFF MARSH CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	BORRIS, KURT JOHN	$14.40	$14.40
08/02/2018	PAYMENT	BORRIS, KURT JOHN CHECK NUM: 181	$-14.34	$0.00
07/09/2018	BILL	BORRIS, KURT JOHN	$14.34	$14.34
08/04/2017	PAYMENT	KURT JOHN BORRIS CHECK NUM: 227	$-13.04	$0.00
07/07/2017	BILL	BORRIS, KURT JOHN	$13.04	$13.04
07/27/2016	PAYMENT	BORRIS, KURT JOHN CHECK NUM: 273	$-13.04	$0.00
07/08/2016	BILL	BORRIS, KURT JOHN	$13.04	$13.04
07/24/2015	PAYMENT	BORRIS, KURT JOHN ETAL CHECK NUM: 0424	$-13.04	$0.00
07/08/2015	BILL	BORRIS, KURT JOHN	$13.04	$13.04
08/12/2014	PAYMENT	BORRIS, KURT JOHN/BORRIS BLDG CHECK NUM: 343	$-13.04	$0.00
07/10/2014	BILL	BORRIS, KURT JOHN	$13.04	$13.04
07/30/2013	PAYMENT	BORRIS, KURT JOHNE CHECK NUM: MO	$-13.04	$0.00
07/16/2013	BILL	BORRIS, KURT JOHN	$13.04	$13.04
07/19/2012	PAYMENT	BORRIS, KURT JOHN - SOLE PROP. CHECK NUM: 463	$-13.04	$0.00
07/10/2012	BILL	BORRIS, KURT JOHN	$13.04	$13.04
07/29/2011	PAYMENT	BORRIS, KURT JOHN CHECK NUM: 418	$-13.04	$0.00
07/14/2011	BILL	BORRIS, KURT JOHN	$13.04	$13.04
07/30/2010	PAYMENT	BORRIS, KURT JOHN CHECK NUM: 396	$-13.04	$0.00
07/14/2010	BILL	BORRIS, KURT JOHN	$13.04	$13.04
08/12/2009	PAYMENT	BORRIS, KURT JOHNE CHECK NUM: MO	$-13.04	$0.00
07/21/2009	BILL	BORRIS, KURT JOHN	$13.04	$13.04
07/28/2008	PAYMENT	BORRIS BULIDING MAINTENANCE CHECK NUM: 1377	$-13.04	$0.00
07/14/2008	BILL	BORRIS, KURT JOHN	$13.04	$13.04
07/20/2007	PAYMENT	BORRIS, KURT JOHN CHECK NUM: MO	$-13.04	$0.00
07/13/2007	BILL	BORRIS, KURT JOHN	$13.04	$13.04
08/01/2006	PAYMENT	BORRIS, KURT JOHNE CHECK NUM: 1349	$-13.04	$0.00
07/19/2006	BILL	BORRIS, KURT JOHN	$13.04	$13.04
08/03/2005	PAYMENT	KURT JOHN BORRIS SOLE PROP CHECK NUM: 1260	$-13.04	$0.00
07/21/2005	BILL	BORRIS, KURT JOHN	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BORRIS, KURT JOHN @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BORRIS, KURT JOHN @	$13.06	$13.06