Tax Account 010-57F-021

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Owners

ROLAND, GERALDINE
6104 173RD PL SW
LYNNWOOD, WA 98037-2924

Account Summary

Account ID	010-57F-021
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

$39.91 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $39.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$3.29	$39.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$1.42	$38.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$1.85	$40.38	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$2.09	$25.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$2.09	$25.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$2.09	$25.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$1.94	$23.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.58	$21.65	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$1.89	$22.96	$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	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	ROLAND, GERALDINE	$36.62	$36.62
01/05/2024	PAYMENT	ROLAND SONDRA G EBOX WF - 3196	$-39.91	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	ROLAND, GERALDINE	$36.62	$36.62
10/04/2022	PAYMENT	ROLAND, SONDRA G CHECK NUM: 3183	$-39.89	$0.00
10/04/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.04	$39.89
10/04/2022	INTEREST	Monthly Interest	$0.01	$39.93
09/01/2022	INTEREST	Monthly Interest	$0.01	$39.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$39.91
08/01/2022	INTEREST	Monthly Interest	$0.01	$38.45
07/12/2022	BILL	ROLAND, GERALDINE	$36.62	$38.44
07/01/2022	INTEREST	Monthly Interest	$0.01	$1.82
06/01/2022	INTEREST	Monthly Interest	$0.01	$1.81
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.10	$1.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.09	$1.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.07	$1.61
10/05/2021	PAYMENT	ROLAND, SONDRA G CHECK NUM: 3264	$-38.53	$1.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	ROLAND, GERALDINE	$38.53	$38.53
01/06/2021	PAYMENT	ROLAND, SONDRA G CHECK NUM: 3255	$-25.35	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	ROLAND, GERALDINE	$23.26	$23.26
04/13/2020	PAYMENT	SONDRA ROLAND CHECK NUM: ACH	$-1.16	$0.00
12/24/2019	PAYMENT	ROLAND, S CHECK NUM: 4747	$-24.19	$1.16
12/23/2019	ADJUSTMENT	READJUST FOR DEVNET PROCESS NUM: 4747	$23.26	$25.35
12/23/2019	VOID	ROLAND, S CHECK NUM: 4747	$-23.26	$2.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	ROLAND, GERALDINE	$23.26	$23.26
12/31/2018	PAYMENT	ROLAND, S CHECK NUM: 3348	$-25.26	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	ROLAND, GERALDINE	$23.17	$23.17
02/05/2018	PAYMENT	WICHELS, R & ROLAND, S CHECK NUM: 1523	$-1.94	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.05	$1.94
11/13/2017	PAYMENT	ROLAND, S & R WICHELS CHECK NUM: 1512	$-21.07	$1.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	ROLAND, GERALDINE	$21.07	$21.07
05/01/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4734	$-21.65	$0.00
05/01/2017	AMENDMENT	Moved to 010-58C-005	$-1.35	$21.65
05/01/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4734	$21.65	$23.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.02	$1.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.02	$1.33
10/24/2016	VOID	ROLAND, S CHECK NUM: 4734	$-21.65	$1.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	ROLAND, GERALDINE	$21.07	$21.07
01/06/2016	PAYMENT	ROLAND, S & WICHELS, R CHECK NUM: 1382	$-1.05	$0.00
10/20/2015	PAYMENT	ROLAND, S & R WICHELS CHECK NUM: 1355	$-21.91	$1.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	ROLAND, GERALDINE	$21.07	$21.07
08/26/2014	PAYMENT	ROLAND, S & R WICHELS CHECK NUM: 1246	$-21.07	$0.00
07/10/2014	BILL	ROLAND, GERALDINE	$21.07	$21.07
08/29/2013	PAYMENT	ROLAND, GERALDINE CHECK NUM: 9863	$-21.07	$0.00
07/16/2013	BILL	ROLAND, GERALDINE	$21.07	$21.07
08/30/2012	PAYMENT	ROLAND, S & WICHELS, R CHECK NUM: 9563	$-21.07	$0.00
07/10/2012	BILL	ROLAND, GERALDINE	$21.07	$21.07
08/24/2011	PAYMENT	ROLAND, GERALDINE CHECK NUM: 10020	$-21.07	$0.00
07/14/2011	BILL	ROLAND, GERALDINE	$21.07	$21.07
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9741	$-21.07	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.93	$21.07
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9741	$21.07	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.88
09/07/2010	VOID	ROLAND, S & R CHECK NUM: 9741	$-21.07	$0.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	ROLAND, GERALDINE	$21.07	$21.07
09/17/2009	PAYMENT	S ROLAND CHECK NUM: 9679	$-21.07	$0.00
07/21/2009	BILL	ROLAND, GERALDINE	$21.07	$21.07
10/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9367	$-21.07	$0.00
10/02/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.84	$21.07
10/02/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9367	$21.07	$21.91
09/09/2008	VOID	ROLAND, GERALDINE CHECK NUM: 9367	$-21.07	$0.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	ROLAND, GERALDINE	$21.07	$21.07
09/04/2007	PAYMENT	ROLAND, SONDRA CHECK NUM: 4578	$-21.07	$0.00
07/13/2007	BILL	ROLAND, GERALDINE	$21.07	$21.07
09/20/2006	PAYMENT	ROLAND, SONDRA CHECK	$-21.07	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.84	$21.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	ROLAND, GERALDINE	$21.07	$21.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4665	$-21.07	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.88	$21.07
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4665	$21.07	$21.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.88
09/22/2005	VOID	ROLAND, GERALDINE CHECK NUM: 4665	$-21.07	$0.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	ROLAND, GERALDINE	$21.07	$21.07
08/19/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	ROLAND, GERALDINE @	$21.10	$21.10
09/02/2003	PAYMENT	@	$-34.66	$0.00
07/01/2003	BILL	ROLAND, GERALDINE @	$34.66	$34.66