Tax Account 010-57G-032

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Owners

WARTELLA, DONNA LEE
303 18TH AVE
LONGVIEW, WA 98632-1403

Account Summary

Account ID	010-57G-032
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$6.93	$36.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$3.00	$31.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$13.23	$39.57	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$5.57	$31.91	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$26.34	$15.21	$41.55	$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
09/05/2024	PAYMENT	DONNA L WARTELL EBOX WF - 024090503079094	$-42.02	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-1.68	$42.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	WARTELLA, DONNA LEE	$42.02	$42.02
08/04/2023	PAYMENT	DONNA L WARTELL CHECK BANK: WF INTERNET NUM: 023080403128663	$-42.02	$0.00
07/12/2023	BILL	WARTELLA, DONNA LEE	$42.02	$42.02
08/04/2022	PAYMENT	DONNA L WARTELL CHECK BANK: WF INTERNET NUM: 022080403084550	$-42.02	$0.00
07/12/2022	BILL	WARTELLA, DONNA LEE	$42.02	$42.02
08/04/2021	PAYMENT	DONNA L WARTELL CHECK BANK: WF INTERNET NUM: 021080403119961	$-44.41	$0.00
07/14/2021	BILL	WARTELLA, DONNA LEE	$44.41	$44.41
11/17/2020	AMENDMENT	ADJ 4TH	$0.55	$0.00
08/03/2020	PAYMENT	WARTELLA, DONNA L CHECK NUM: 020080303171605	$-29.07	$-0.55
07/15/2020	BILL	WARTELLA, DONNA LEE	$29.07	$28.52
04/07/2020	PAYMENT	WARTELLA DONNA LEE CHECK NUM: ACH	$-36.00	$-0.55
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	WARTELLA, DONNA LEE	$29.07	$29.07
12/12/2018	PAYMENT	WARTELLA, DONNA L CHECK NUM: 018121203048188	$-3.00	$0.00
12/12/2018	AMENDMENT	Too small to refund	$0.39	$3.00
11/05/2018	PAYMENT	DONNA L WARTELL CHECK BANK: WF INTERNET NUM: 018110503092136	$-28.97	$2.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	WARTELLA, DONNA LEE	$28.97	$28.97
08/04/2017	PAYMENT	WARTELLA, DONNA CREDIT: D BANK: OP INTERNET NUM: 151314	$-26.34	$0.00
07/07/2017	BILL	WARTELLA, DONNA LEE	$26.34	$26.34
08/08/2016	PAYMENT	WARTELLA, DONNA L CHECK NUM: 016080803057205	$-65.91	$0.00
08/08/2016	AMENDMENT	TOO SMALL TO REBILL	$-0.22	$65.91
08/08/2016	ADJUSTMENT	REMOVE MONTHLY INTEREST BANK: WF INTERNET NUM: 016080803057205	$65.91	$66.13
08/08/2016	VOID	DONNA L WARTELL CHECK BANK: WF INTERNET NUM: 016080803057205	$-65.91	$0.22
08/01/2016	INTEREST	Monthly Interest	$0.22	$66.13
07/08/2016	BILL	WARTELLA, DONNA LEE	$26.34	$65.91
07/01/2016	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2016	INTEREST	Monthly Interest	$0.22	$39.35
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$39.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$32.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	WARTELLA, DONNA LEE	$26.34	$26.34
04/15/2015	AMENDMENT	Too small to rebill	$-0.22	$0.00
04/15/2015	PAYMENT	DONNA L WARTELL CHECK BANK: WF INTERNET NUM: 015041503079495	$-73.46	$0.22
04/01/2015	INTEREST	Monthly Interest	$0.22	$73.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$73.46
03/02/2015	INTEREST	Monthly Interest	$0.22	$71.62
02/02/2015	INTEREST	Monthly Interest	$0.22	$71.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$71.18
01/02/2015	INTEREST	Monthly Interest	$0.22	$69.60
12/01/2014	INTEREST	Monthly Interest	$0.22	$69.38
11/03/2014	INTEREST	Monthly Interest	$0.22	$69.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$68.94
10/01/2014	INTEREST	Monthly Interest	$0.22	$67.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$67.40
09/02/2014	INTEREST	Monthly Interest	$0.22	$66.35
08/01/2014	INTEREST	Monthly Interest	$0.22	$66.13
07/10/2014	BILL	WARTELLA, DONNA LEE	$26.34	$65.91
07/01/2014	INTEREST	Monthly Interest	$0.22	$39.57
06/02/2014	INTEREST	Monthly Interest	$0.22	$39.35
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$32.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$30.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	WARTELLA, DONNA LEE	$26.34	$26.34
03/25/2013	PAYMENT	WARTELLA MS, DONNA LEE CREDIT: D BANK: OP INTERNET NUM: 144738	$-32.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$32.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.58	$30.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	WARTELLA, DONNA LEE	$26.34	$26.34
08/26/2011	PAYMENT	WARTELLA, DONNA LEE CHECK NUM: 7284	$-26.34	$0.00
07/14/2011	BILL	WARTELLA, DONNA LEE	$26.34	$26.34
08/19/2010	PAYMENT	WARTELLA, DONNA LEE CHECK NUM: 7099	$-26.34	$0.00
07/14/2010	BILL	WARTELLA, DONNA LEE	$26.34	$26.34
09/03/2009	PAYMENT	WARTELLA, DONNA LEE CHECK NUM: 7086	$-26.34	$0.00
07/21/2009	BILL	WARTELLA, DONNA LEE	$26.34	$26.34
10/06/2008	AMENDMENT	to small to rebill	$-1.05	$0.00
10/06/2008	PAYMENT	WARTELLA, DONNA LEE CHECK NUM: 7133	$-26.34	$1.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	WARTELLA, DONNA LEE	$26.34	$26.34
02/14/2008	PAYMENT	WARTELLA, DONNA LEE CHECK NUM: 7032	$-30.29	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$30.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	WARTELLA, DONNA LEE	$26.34	$26.34
08/17/2006	PAYMENT	BURTIS, JOHN & DONNA CHECK NUM: 1610	$-26.34	$0.00
07/19/2006	BILL	BURTIS, JOHN JR & FLORENCE F	$26.34	$26.34
08/04/2005	PAYMENT	BURTIS, JOHN JR & FLORENCE F CHECK NUM: 1315	$-26.34	$0.00
07/21/2005	BILL	BURTIS, JOHN JR & FLORENCE F	$26.34	$26.34
07/22/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BURTIS, JOHN JR & FLOR @	$26.37	$26.37
08/11/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	BURTIS, JOHN JR & FLOR @	$26.37	$26.37