Tax Account 010-57H-014

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Owners

FOLEY, SHAWN
13318 322ND AVE NE
DUVALL, WA 98019-7229

Account Summary

Account ID	010-57H-014
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E MDB&M
Balance	$36.62
Currently Due	$36.62

$36.62 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $36.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$0.00
Balance	$36.62
Due	$36.62
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	Pay Now
1	08/18/2025	08/28/2025	Due	$36.62	$0.00	$36.62	$0.00	$36.62	Pay $36.62 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.62
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.62
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	FOLEY, SHAWN	$36.62	$36.62
08/26/2024	PAYMENT	SHAWN FOLEY EBOX WF - 024082418027552	$-36.62	$0.00
07/10/2024	BILL	FOLEY, SHAWN	$36.62	$36.62
07/28/2023	PAYMENT	SHAWN FOLEY CHECK BANK: WF INTERNET NUM: 023072818036221	$-36.62	$0.00
07/12/2023	BILL	FOLEY, SHAWN	$36.62	$36.62
08/03/2022	PAYMENT	SHAWN FOLEY CHECK BANK: WF INTERNET NUM: 022080318044045	$-36.62	$0.00
07/12/2022	BILL	FOLEY, SHAWN	$36.62	$36.62
08/12/2021	PAYMENT	SHAWN FOLEY CHECK BANK: WF INTERNET NUM: 021081218037197	$-38.53	$0.00
07/14/2021	BILL	FOLEY, SHAWN	$38.53	$38.53
07/31/2020	PAYMENT	FOLEY, SHAWN CHECK NUM: 020073118055622	$-23.26	$0.00
07/15/2020	BILL	FOLEY, SHAWN	$23.26	$23.26
07/31/2019	PAYMENT	SHAWN FOLEY CHECK BANK: WF INTERNET NUM: 019073118026941	$-23.26	$0.00
07/10/2019	BILL	FOLEY, SHAWN	$23.26	$23.26
07/25/2018	PAYMENT	SHAWN FOLEY CHECK BANK: WF INTERNET NUM: 018072518018751	$-23.17	$0.00
07/09/2018	BILL	FOLEY, SHAWN	$23.17	$23.17
07/19/2017	PAYMENT	SHAWN FOLEY CHECK BANK: WF INTERNET NUM: 017071918019595	$-21.07	$0.00
07/07/2017	BILL	FOLEY, SHAWN	$21.07	$21.07
07/21/2016	PAYMENT	SHAWN FOLEY CHECK BANK: WF INTERNET NUM: 016072018019611	$-21.07	$0.00
07/08/2016	BILL	FOLEY, SHAWN	$21.07	$21.07
07/16/2015	PAYMENT	SHAWN FOLEY CHECK BANK: WF INTERNET NUM: 015071618025340	$-21.07	$0.00
07/08/2015	BILL	FOLEY, SHAWN	$21.07	$21.07
07/24/2014	PAYMENT	SHAWN FOLEY CHECK BANK: WF INTERNET NUM: 014072418016701	$-21.07	$0.00
07/10/2014	BILL	FOLEY, SHAWN	$21.07	$21.07
08/01/2013	PAYMENT	SHAWN FOLEY CHECK BANK: WF INTERNET NUM: 013080118031703	$-21.07	$0.00
07/16/2013	BILL	FOLEY, SHAWN	$21.07	$21.07
07/18/2012	PAYMENT	SHAWN FOLEY CHECK BANK: WF INTERNET NUM: 012071818028830	$-21.07	$0.00
07/10/2012	BILL	FOLEY, SHAWN	$21.07	$21.07
08/10/2011	PAYMENT	SHAWN FOLEY CHECK BANK: WF INTERNET NUM: 011081018025612	$-21.07	$0.00
07/14/2011	BILL	FOLEY, SHAWN	$21.07	$21.07
08/10/2010	PAYMENT	SHAWN FOLEY CHECK BANK: WF INTERNET NUM: 018065340	$-21.07	$0.00
07/14/2010	BILL	FOLEY, SHAWN	$21.07	$21.07
09/15/2009	PAYMENT	FOLEY, SHAWN CHECK NUM: 45750093	$-21.07	$0.00
07/21/2009	BILL	FOLEY, SHAWN	$21.07	$21.07
07/31/2008	PAYMENT	FOLEY, SHAWN CHECK NUM: 5799	$-21.07	$0.00
07/14/2008	BILL	FOLEY, SHAWN	$21.07	$21.07
08/03/2007	PAYMENT	FOLEY, SHAWN CHECK NUM: 1869	$-21.07	$0.00
07/13/2007	BILL	FOLEY, SHAWN	$21.07	$21.07
08/02/2006	PAYMENT	ARDITH ADAMS CHECK NUM: 3673	$-21.07	$0.00
07/19/2006	BILL	FOLEY, SHAWN	$21.07	$21.07
09/12/2005	PAYMENT	GORDON ADAMS CHECK NUM: 3153	$-21.07	$0.00
07/21/2005	BILL	FOLEY, SHAWN	$21.07	$21.07
07/22/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	ADAMS, GORDON W & ARDI @	$21.10	$21.10
08/05/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	ADAMS, GORDON W & ARDI @	$35.17	$35.17