Tax Account 010-57L-044

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Owners

FABBI, BEN
2034 NE STAPLETON LN
POULSBO, WA 98370-9199

Account Summary

Account ID	010-57L-044
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 69E MDB&M
Balance	$28.69
Currently Due	$28.69

$28.69 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $28.69 (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	$26.32
Total	$28.69
Paid	$0.00
Balance	$28.69
Due	$28.69
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	$26.32	$1.05	$26.32	$0.00	$27.37	Pay $27.37 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.32	$0.00	$0.00	$28.69	Pay $28.69 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.69
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.32	$0.00	$26.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.32	$0.00	$26.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.18	$0.00	$12.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.18	$0.00	$12.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.14	$0.00	$12.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$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	$1.32	$28.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.05	$27.37
07/10/2024	BILL	FABBI, BEN	$26.32	$26.32
07/25/2023	PAYMENT	FABBI SR, JERRY CREDIT: D BANK: OP INTERNET NUM: 008211	$-26.32	$0.00
07/12/2023	BILL	FABBI, BEN	$26.32	$26.32
08/04/2022	PAYMENT	FABB CREDIT: D BANK: OP INTERNET NUM: 032342	$-26.32	$0.00
07/12/2022	BILL	FABBI, BEN	$26.32	$26.32
08/04/2021	PAYMENT	FABBI SR, JERRY L CREDIT: D BANK: OP INTERNET NUM: 04383B	$-27.32	$0.00
07/14/2021	BILL	FABBI, BEN	$27.32	$27.32
08/07/2020	PAYMENT	FABBI, JERRY SR CHECK NUM: 4511	$-12.18	$0.00
07/15/2020	BILL	FABBI, BEN	$12.18	$12.18
07/30/2019	PAYMENT	FABBI SR, JERRY CREDIT: D BANK: OP INTERNET NUM: 005174	$-12.18	$0.00
07/10/2019	BILL	FABBI, BEN	$12.18	$12.18
08/02/2018	PAYMENT	FABBI, JERRY SR CHECK NUM: 4215	$-12.14	$0.00
07/09/2018	BILL	FABBI, BEN	$12.14	$12.14
08/08/2017	PAYMENT	FABBI, JERRY SR CHECK NUM: 4202	$-11.04	$0.00
07/07/2017	BILL	FABBI, BEN	$11.04	$11.04
08/11/2016	PAYMENT	FABBI, JERRY SR CHECK NUM: 4184	$-11.04	$0.00
07/08/2016	BILL	FABBI, BEN	$11.04	$11.04
08/20/2015	PAYMENT	FABBI, JERRY SR CHECK NUM: 4164	$-11.04	$0.00
07/08/2015	BILL	FABBI, BEN	$11.04	$11.04
08/18/2014	PAYMENT	FABBI SR, JERRY L CREDIT: D BANK: OP INTERNET NUM: 03917B	$-11.04	$0.00
07/10/2014	BILL	FABBI, BEN	$11.04	$11.04
08/22/2013	PAYMENT	FABBI, JERRY SR. CHECK NUM: 4129	$-11.04	$0.00
07/16/2013	BILL	FABBI, BEN	$11.04	$11.04
08/17/2012	PAYMENT	FABBI, JERRY SR CHECK NUM: 4105	$-11.04	$0.00
07/10/2012	BILL	FABBI, BEN	$11.04	$11.04
08/22/2011	PAYMENT	FABBI, BEN CHECK NUM: 4065	$-11.04	$0.00
07/14/2011	BILL	FABBI, BEN	$11.04	$11.04
02/15/2011	PAYMENT	FABBI, JERRY CHECK NUM: 4048	$-12.69	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.66	$12.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.55	$12.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.44	$11.48
07/14/2010	BILL	FABBI, BEN	$11.04	$11.04
09/23/2009	PAYMENT	FABBI, BEN CHECK NUM: 3897	$-11.04	$0.00
07/21/2009	BILL	FABBI, BEN	$11.04	$11.04
10/15/2008	PAYMENT	FABBI, JERRY CHECK NUM: 3794	$-11.48	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.44	$11.48
07/14/2008	BILL	FABBI, BEN	$11.04	$11.04
09/27/2007	PAYMENT	FABBI, JERRY CHECK NUM: 3665	$-11.48	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.44	$11.48
07/13/2007	BILL	FABBI, BEN	$11.04	$11.04
04/23/2007	PAYMENT	FABBI, BEN CHECK NUM: 3610	$-13.44	$0.00
04/23/2007	AMENDMENT	adjust pen	$-0.02	$13.44
04/23/2007	ADJUSTMENT	put in wrong amount NUM: 3610	$13.46	$13.46
04/23/2007	VOID	FABBI, JERRY CHECK NUM: 3610	$-13.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.77	$13.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.66	$12.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.55	$12.03
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.44	$11.48
07/19/2006	BILL	FABBI, BEN	$11.04	$11.04
08/26/2005	PAYMENT	FABBI, BEN CHECK NUM: 3288	$-11.04	$0.00
07/21/2005	BILL	FABBI, BEN	$11.04	$11.04
08/25/2004	PAYMENT	@	$-11.05	$0.00
07/01/2004	BILL	FABBI, BEN @	$11.05	$11.05
09/12/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	FABBI, BEN @	$18.34	$18.34