Tax Account 010-57G-020

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Owners

LAMB, JAMES H
PO BOX 2192
SILVERDALE, WA 98383-2192

811010

Account Summary

Account ID	010-57G-020
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57G-020

Account Type

Real Estate

Location

0 SEC 13 TWP 38N 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 5.8%

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 5.8%

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	$0.00	$38.53	$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
08/01/2024	PAYMENT	LAMB, JAMES H & JEAN LOUISE CHECK 2252	$-36.62	$0.00
07/10/2024	BILL	LAMB, JAMES H	$36.62	$36.62
08/02/2023	PAYMENT	LAMB, JAMES H CHECK NUM: 2218	$-36.62	$0.00
07/12/2023	BILL	LAMB, JAMES H	$36.62	$36.62
07/29/2022	PAYMENT	LAMB, JAMES HAROLD &JEAN LOUIS CHECK NUM: 2184	$-36.62	$0.00
07/12/2022	BILL	LAMB, HAROLD J & MARJORIE A	$36.62	$36.62
08/13/2021	PAYMENT	LAMB, JAME & JEAN LOUISE CHECK NUM: 2150	$-38.53	$0.00
07/14/2021	BILL	LAMB, HAROLD J & MARJORIE A	$38.53	$38.53
08/06/2020	PAYMENT	LAMB, JAMES H & JEAN LOUISE CHECK NUM: 2123	$-23.26	$0.00
07/15/2020	BILL	LAMB, HAROLD J & MARJORIE A	$23.26	$23.26
07/31/2019	PAYMENT	LAMB, JAMES HAROLD & JEAN L CHECK NUM: 2035	$-23.26	$0.00
07/10/2019	BILL	LAMB, HAROLD J & MARJORIE A	$23.26	$23.26
08/01/2018	PAYMENT	LAMB, JAMES H & JEAN L CHECK NUM: 3241	$-23.17	$0.00
07/09/2018	BILL	LAMB, HAROLD J & MARJORIE A	$23.17	$23.17
07/26/2017	PAYMENT	LAMB, JAMES H & JEAN L CHECK NUM: 3134	$-21.07	$0.00
07/07/2017	BILL	LAMB, HAROLD J & MARJORIE A	$21.07	$21.07
07/19/2016	PAYMENT	LAMB, JAMES H & JEAN L CHECK NUM: 3016	$-21.07	$0.00
07/08/2016	BILL	LAMB, HAROLD J & MARJORIE A	$21.07	$21.07
07/21/2015	PAYMENT	LAMB, HAROLD J & MARJORIE A CHECK NUM: 8888	$-21.07	$0.00
07/08/2015	BILL	LAMB, HAROLD J & MARJORIE A	$21.07	$21.07
07/30/2014	PAYMENT	LAMB, MARJORIE A OR JAMES CHECK NUM: 8782	$-21.07	$0.00
07/10/2014	BILL	LAMB, HAROLD J & MARJORIE A	$21.07	$21.07
07/22/2013	PAYMENT	LAMB, JAMES OR MARJORIE CHECK NUM: 8529	$-21.07	$0.00
07/16/2013	BILL	LAMB, HAROLD J & MARJORIE A	$21.07	$21.07
07/20/2012	PAYMENT	LAMB, MARJORIE A OR JAMES CHECK NUM: 8260	$-21.07	$0.00
07/10/2012	BILL	LAMB, HAROLD J & MARJORIE A	$21.07	$21.07
07/29/2011	PAYMENT	LAMB, HAROLD J & MARJORIE A CHECK NUM: 8036	$-21.07	$0.00
07/14/2011	BILL	LAMB, HAROLD J & MARJORIE A	$21.07	$21.07
08/02/2010	PAYMENT	LAMB, MARJORIE A CHECK NUM: 7827	$-21.07	$0.00
07/14/2010	BILL	LAMB, HAROLD J & MARJORIE A	$21.07	$21.07
08/11/2009	PAYMENT	MARJORIE LAMB CHECK NUM: 7516	$-21.07	$0.00
07/21/2009	BILL	LAMB, HAROLD J & MARJORIE A	$21.07	$21.07
07/29/2008	PAYMENT	LAMB, HAROLD J & MARJORIE A CHECK NUM: 7249	$-21.07	$0.00
07/14/2008	BILL	LAMB, HAROLD J & MARJORIE A	$21.07	$21.07
08/01/2007	PAYMENT	LAMB, HAROLD J & MARJORIE A CHECK NUM: 6995	$-21.07	$0.00
07/13/2007	BILL	LAMB, HAROLD J & MARJORIE A	$21.07	$21.07
08/10/2006	PAYMENT	LAMB, HAROLD J & MARJORIE A CHECK NUM: 6722	$-21.07	$0.00
07/19/2006	BILL	LAMB, HAROLD J & MARJORIE A	$21.07	$21.07
08/04/2005	PAYMENT	MARJORIE LAMB CHECK NUM: 6428	$-21.07	$0.00
07/21/2005	BILL	LAMB, HAROLD J & MARJORIE A	$21.07	$21.07
07/22/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	LAMB, HAROLD J & MARJO @	$21.10	$21.10
08/01/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	LAMB, HAROLD J & MARJO @	$35.17	$35.17