Tax Account 010-56E-001

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Owners

LANCE, AMBER ET AL
7415 242ND AVE CT E
BUCKLEY, WA 98321-8788

FLINT, MICHELLE ET AL

710699

Account Summary

Account ID	010-56E-001
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56E-001

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$1.54	$40.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/20/2024	PAYMENT	LANCE, AMBER CHECK MO	$-36.62	$0.00
07/10/2024	BILL	LANCE, AMBER ET AL	$36.62	$36.62
08/21/2023	PAYMENT	LANCE, AMBER ET AL CHECK NUM: MO	$-36.62	$0.00
07/12/2023	BILL	LANCE, AMBER ET AL	$36.62	$36.62
08/29/2022	PAYMENT	LANCE, AMBER CHECK NUM: MO 28050781555	$-36.62	$0.00
07/12/2022	BILL	LANCE, AMBER ET AL	$36.62	$36.62
09/10/2021	PAYMENT	LANCE, AMBER CHECK NUM: MO	$-40.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	LANCE, AMBER ET AL	$38.53	$38.53
08/18/2020	PAYMENT	MICHELL FLINT CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	LANCE, AMBER ET AL	$23.26	$23.26
07/30/2019	PAYMENT	LANCE, AMBER ET AL CHECK NUM: 17-673550269	$-23.26	$0.00
07/10/2019	BILL	LANCE, AMBER ET AL	$23.26	$23.26
07/17/2018	PAYMENT	FLINT, MICHELL CREDIT: D BANK: OP INTERNET NUM: 216103	$-23.17	$0.00
07/09/2018	BILL	LANCE, AMBER ET AL	$23.17	$23.17
08/02/2017	PAYMENT	LANCE, AMBER CHECK NUM: MO	$-21.07	$0.00
07/07/2017	BILL	LANCE, AMBER ET AL	$21.07	$21.07
07/21/2016	PAYMENT	FLINT, WILBUR L & MICHELL M CHECK NUM: 3635	$-21.07	$0.00
07/08/2016	BILL	LANCE, AMBER ET AL	$21.07	$21.07
07/13/2015	PAYMENT	KOLP, TONY CHECK BANK: OP INTERNET NUM: 114664157	$-21.07	$0.00
07/08/2015	BILL	KOLP, TONY	$21.07	$21.07
07/21/2014	PAYMENT	KOLP, TONY CHECK BANK: OP INTERNET NUM: 109116042	$-21.07	$0.00
07/10/2014	BILL	KOLP, TONY	$21.07	$21.07
04/25/2014	PAYMENT	KOLP, TONY CASH	$-348.40	$0.00
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$348.40
04/01/2014	INTEREST	Monthly Interest	$0.54	$248.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$247.86
03/03/2014	INTEREST	Monthly Interest	$0.54	$246.39
02/03/2014	INTEREST	Monthly Interest	$0.54	$245.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$245.31
01/02/2014	INTEREST	Monthly Interest	$0.54	$244.05
12/04/2013	AMENDMENT	CERTIFIED LTR	$6.11	$243.51
12/02/2013	INTEREST	Monthly Interest	$0.54	$237.40
11/04/2013	INTEREST	Monthly Interest	$0.54	$236.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$236.32
10/01/2013	INTEREST	Monthly Interest	$0.54	$235.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$234.73
09/03/2013	INTEREST	Monthly Interest	$0.54	$233.89
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$233.35
08/01/2013	INTEREST	Monthly Interest	$0.54	$133.35
07/16/2013	BILL	ELKO CO TREAS TR	$21.07	$132.81
07/01/2013	INTEREST	Monthly Interest	$0.54	$111.74
06/03/2013	INTEREST	Monthly Interest	$0.54	$111.20
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$110.66
05/01/2013	INTEREST	Monthly Interest	$0.36	$103.66
04/01/2013	INTEREST	Monthly Interest	$0.36	$103.30
03/18/2013	PENALTY	Certified mailing fee	$6.11	$102.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$96.83
03/01/2013	INTEREST	Monthly Interest	$0.36	$95.36
02/01/2013	INTEREST	Monthly Interest	$0.36	$95.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$94.64
01/02/2013	INTEREST	Monthly Interest	$0.36	$93.38
12/03/2012	INTEREST	Monthly Interest	$0.36	$93.02
11/01/2012	INTEREST	Monthly Interest	$0.36	$92.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$92.30
10/01/2012	INTEREST	Monthly Interest	$0.36	$91.25
09/04/2012	INTEREST	Monthly Interest	$0.36	$90.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$90.53
08/01/2012	INTEREST	Monthly Interest	$0.36	$89.69
07/10/2012	BILL	KARG, HARRY J	$21.07	$89.33
07/02/2012	INTEREST	Monthly Interest	$0.36	$68.26
06/01/2012	INTEREST	Monthly Interest	$0.36	$67.90
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$67.54
05/01/2012	INTEREST	Monthly Interest	$0.18	$60.54
04/02/2012	INTEREST	Monthly Interest	$0.18	$60.36
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$60.18
03/01/2012	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2012	INTEREST	Monthly Interest	$0.18	$58.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$58.35
01/03/2012	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2011	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2011	INTEREST	Monthly Interest	$0.18	$56.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$56.55
10/03/2011	INTEREST	Monthly Interest	$0.18	$55.50
09/01/2011	INTEREST	Monthly Interest	$0.18	$55.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$55.14
08/01/2011	INTEREST	Monthly Interest	$0.18	$54.30
07/14/2011	BILL	KARG, HARRY J	$21.07	$54.12
07/05/2011	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2011	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	KARG, HARRY J	$21.07	$21.07
09/02/2009	PAYMENT	KARG, BARBARA CHECK NUM: 5285	$-21.07	$0.00
07/21/2009	BILL	KARG, HARRY J	$21.07	$21.07
07/28/2008	PAYMENT	KARG, HARRY J CHECK NUM: 5138	$-21.07	$0.00
07/14/2008	BILL	KARG, HARRY J	$21.07	$21.07
07/25/2007	PAYMENT	KARG, BARBARA J CHECK NUM: 6037	$-21.07	$0.00
07/13/2007	BILL	KARG, HARRY J	$21.07	$21.07
08/15/2006	PAYMENT	KARG, BARBARA CHECK NUM: 5782	$-21.07	$0.00
07/19/2006	BILL	KARG, HARRY J	$21.07	$21.07
08/02/2005	PAYMENT	KARG, HARRY J CHECK NUM: 5472	$-21.07	$0.00
07/21/2005	BILL	KARG, HARRY J	$21.07	$21.07
08/17/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	KARG, HARRY J @	$21.10	$21.10
08/04/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	KARG, HARRY J @	$35.17	$35.17