Tax Account 010-57L-008

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Owners

GRIFFITHS, ROMAN C
9805 NE 116TH ST # 7461
KIRKLAND, WA 98034-4245

GRIFFITHS, ROMAN C 676100~~~~~~

Account Summary

Account ID	010-57L-008
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57L-008

Account Type

Real Estate

Location

0 SEC 23 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	$0.93	$24.19	$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	$0.84	$21.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$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
08/02/2024	PAYMENT	"ROMAN GRIFFITHS" ONLINE	$-36.62	$0.00
07/10/2024	BILL	GRIFFITHS, ROMAN C	$36.62	$36.62
08/31/2023	PAYMENT	GRIFFITHS, ROMAN C CREDIT: D BANK: OP INTERNET NUM: 811889	$-36.62	$0.00
07/12/2023	BILL	GRIFFITHS, ROMAN C	$36.62	$36.62
08/29/2022	PAYMENT	GRIFFITHS, ROMAN CREDIT: D BANK: OP INTERNET NUM: 751262	$-36.62	$0.00
07/12/2022	BILL	GRIFFITHS, ROMAN C	$36.62	$36.62
08/09/2021	PAYMENT	GRIFFITHS, ROMAN CREDIT: D BANK: OP INTERNET NUM: 244622	$-38.53	$0.00
07/14/2021	BILL	GRIFFITHS, ROMAN C	$38.53	$38.53
09/14/2020	PAYMENT	ROMAN GRIFFITHS CHECK NUM: ACH	$-24.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	GRIFFITHS, ROMAN C	$23.26	$23.26
08/19/2019	PAYMENT	GRIFFITHS, ROMAN CREDIT: D BANK: OP INTERNET NUM: 912485	$-23.26	$0.00
07/10/2019	BILL	GRIFFITHS, ROMAN C	$23.26	$23.26
08/01/2018	PAYMENT	GRIFFITHS, ROMAN CREDIT: D BANK: OP INTERNET NUM: 021511	$-23.17	$0.00
07/09/2018	BILL	GRIFFITHS, ROMAN C	$23.17	$23.17
09/07/2017	PAYMENT	GRIFFITHS, ROMAN CREDIT: D BANK: OP INTERNET NUM: 043611	$-21.91	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	GRIFFITHS, ROMAN C	$21.07	$21.07
08/30/2016	PAYMENT	GRIFFITHS, ROMAN C CREDIT: D BANK: OP INTERNET NUM: 024014	$-21.91	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	GRIFFITHS, ROMAN C	$21.07	$21.07
10/16/2015	PAYMENT	GRIFFITHS, ROMAN C CREDIT: D BANK: OP INTERNET NUM: 020909	$-21.91	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	GRIFFITHS, ROMAN C	$21.07	$21.07
07/14/2014	PAYMENT	GRIFFITHS, ROMAN CREDIT: D BANK: OP INTERNET NUM: 090216	$-21.07	$0.00
07/10/2014	BILL	GRIFFITHS, ROMAN C	$21.07	$21.07
09/16/2013	PAYMENT	GRIFFITHS, ROMAN CREDIT: D BANK: OP INTERNET NUM: 042916	$-21.91	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	PLUNKETT, DONALD L JR	$21.07	$21.07
08/13/2012	PAYMENT	PLUNKETT, DONALD L JR & MICHEL CHECK NUM: 4202	$-21.07	$0.00
07/10/2012	BILL	PLUNKETT, DONALD L JR	$21.07	$21.07
05/15/2012	PAYMENT	PLUNKETT, DONALD CHECK NUM: UNKNOWN #	$-353.44	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$353.44
05/01/2012	INTEREST	Monthly Interest	$0.54	$253.44
04/02/2012	INTEREST	Monthly Interest	$0.54	$252.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$252.36
03/01/2012	INTEREST	Monthly Interest	$0.54	$250.89
02/01/2012	INTEREST	Monthly Interest	$0.54	$250.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$249.81
01/03/2012	INTEREST	Monthly Interest	$0.54	$248.55
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$11.18	$248.01
12/01/2011	INTEREST	Monthly Interest	$0.54	$236.83
11/01/2011	INTEREST	Monthly Interest	$0.54	$236.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$235.75
10/03/2011	INTEREST	Monthly Interest	$0.54	$234.70
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$234.16
09/01/2011	INTEREST	Monthly Interest	$0.54	$134.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$133.62
08/01/2011	INTEREST	Monthly Interest	$0.54	$132.78
07/14/2011	BILL	ELKO CO TREAS TR	$21.07	$132.24
07/05/2011	INTEREST	Monthly Interest	$0.54	$111.17
06/01/2011	INTEREST	Monthly Interest	$0.54	$110.63
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$110.09
05/02/2011	INTEREST	Monthly Interest	$0.36	$103.09
04/01/2011	INTEREST	Monthly Interest	$0.36	$102.73
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$102.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$96.83
03/01/2011	INTEREST	Monthly Interest	$0.36	$95.36
02/01/2011	INTEREST	Monthly Interest	$0.36	$95.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$94.64
01/03/2011	INTEREST	Monthly Interest	$0.36	$93.38
12/01/2010	INTEREST	Monthly Interest	$0.36	$93.02
11/01/2010	INTEREST	Monthly Interest	$0.36	$92.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$92.30
10/01/2010	INTEREST	Monthly Interest	$0.36	$91.25
09/01/2010	INTEREST	Monthly Interest	$0.36	$90.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$90.53
08/02/2010	INTEREST	Monthly Interest	$0.36	$89.69
07/14/2010	BILL	BRAVO, MANUEL & CHRISTINA ETAL	$21.07	$89.33
07/01/2010	INTEREST	Monthly Interest	$0.36	$68.26
06/01/2010	INTEREST	Monthly Interest	$0.36	$67.90
05/03/2010	INTEREST	Monthly Interest	$0.18	$67.54
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$67.36
04/01/2010	INTEREST	Monthly Interest	$0.18	$60.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$60.18
03/01/2010	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2010	INTEREST	Monthly Interest	$0.18	$58.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$58.35
01/05/2010	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2009	INTEREST	Monthly Interest	$0.18	$56.91
11/02/2009	INTEREST	Monthly Interest	$0.18	$56.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$56.55
10/01/2009	INTEREST	Monthly Interest	$0.18	$55.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$55.32
09/01/2009	INTEREST	Monthly Interest	$0.18	$54.48
08/03/2009	INTEREST	Monthly Interest	$0.18	$54.30
07/21/2009	BILL	BRAVO, MANUEL & CHRISTINA ETAL	$21.07	$54.12
07/01/2009	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2009	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$25.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	BRAVO, MANUEL & CHRISTINA ETAL	$21.07	$21.07
08/27/2007	PAYMENT	BRAVO, MANUEL & CHRISTINA ETAL CHECK NUM: 473	$-21.07	$0.00
07/13/2007	BILL	BRAVO, MANUEL & CHRISTINA ETAL	$21.07	$21.07
08/28/2006	PAYMENT	BRAVO, MANUEL & CHRISTINA ETAL CHECK NUM: 347	$-21.07	$0.00
07/19/2006	BILL	BRAVO, MANUEL & CHRISTINA ETAL	$21.07	$21.07
08/31/2005	PAYMENT	MANUEL BRAVO CHECK NUM: 229	$-21.07	$0.00
07/21/2005	BILL	FITZGERALD, MAUREEN E	$21.07	$21.07
02/24/2005	PAYMENT	@	$-22.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.69	$22.79
07/01/2004	BILL	FITZGERALD, MAUREEN E @	$21.10	$21.10
08/22/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	FITZGERALD, MAUREEN E @	$35.17	$35.17