Tax Account 010-57L-050

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Owners

RIDLEY, WILLIAM N & MARIJANE O
847 95TH LN SE
OLYMPIA, WA 98501-9211

Account Summary

Account ID	010-57L-050
Account Type	Real Estate
Location	0 SEC 23 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 8.0%

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	$9.77	$54.18	$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	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$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	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/08/2024	PAYMENT	RIDLEY, WILLIAM N & MARIJANE TR CHECK 16644	$-42.02	$0.00
07/10/2024	BILL	RIDLEY, WILLIAM N & MARIJANE O	$42.02	$42.02
08/14/2023	PAYMENT	RIDLEY, WILLIAM N & MARIJANE O CHECK NUM: 16615	$-42.02	$0.00
07/12/2023	BILL	RIDLEY, WILLIAM N & MARIJANE O	$42.02	$42.02
08/08/2022	PAYMENT	RIDLEY, WILLIAM N & MARIJANE O CHECK NUM: 16581	$-42.02	$0.00
07/12/2022	BILL	RIDLEY, WILLIAM N & MARIJANE O	$42.02	$42.02
04/13/2022	PAYMENT	RIDLEY, WILLIAM N & MARIJANE CHECK NUM: 16566	$-54.18	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$54.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	RIDLEY, WILLIAM N & MARIJANE O	$44.41	$44.41
08/20/2020	PAYMENT	RIDLEY, WILLIAM N & MARIJANE T CHECK NUM: 16470	$-29.07	$0.00
07/15/2020	BILL	RIDLEY, WILLIAM N & MARIJANE O	$29.07	$29.07
08/13/2019	PAYMENT	RIDLEY, WILLIAM N & MARIJANE CHECK NUM: 16185	$-29.07	$0.00
07/10/2019	BILL	RIDLEY, WILLIAM N & MARIJANE O	$29.07	$29.07
08/13/2018	PAYMENT	RIDLEY, WILLIAM N & MARIJANETR CHECK NUM: 15814	$-28.97	$0.00
07/09/2018	BILL	RIDLEY, WILLIAM N & MARIJANE O	$28.97	$28.97
07/27/2017	PAYMENT	RIDLEY, WILLIAM N & MARIJANE O CHECK NUM: 15434	$-26.34	$0.00
07/07/2017	BILL	RIDLEY, WILLIAM N & MARIJANE O	$26.34	$26.34
07/18/2016	PAYMENT	RIDLEY, WILLIAM N & MARIJANE O CHECK NUM: 15069	$-26.34	$0.00
07/08/2016	BILL	RIDLEY, WILLIAM N & MARIJANE O	$26.34	$26.34
07/17/2015	PAYMENT	RIDLEY, WILLIAM N & MARIJANE O CHECK NUM: 14683	$-26.34	$0.00
07/08/2015	BILL	RIDLEY, WILLIAM N & MARIJANE O	$26.34	$26.34
08/07/2014	PAYMENT	RIDLEY, WILLIAM N & MARIJANE O CHECK NUM: 14324	$-26.34	$0.00
07/10/2014	BILL	RIDLEY, WILLIAM N & MARIJANE O	$26.34	$26.34
07/26/2013	PAYMENT	RIDLEY FAMILY TRUST CHECK NUM: 13962	$-26.34	$0.00
07/16/2013	BILL	RIDLEY, WILLIAM N & MARIJANE O	$26.34	$26.34
08/08/2012	PAYMENT	RIDLEY, WILLIAM N & MARIJANE O CHECK NUM: 13571	$-26.34	$0.00
07/10/2012	BILL	RIDLEY, WILLIAM N & MARIJANE O	$26.34	$26.34
08/16/2011	PAYMENT	RIDLEY, WILLIAM N & MARIJANE O CHECK NUM: 13180	$-26.34	$0.00
07/14/2011	BILL	RIDLEY, WILLIAM N & MARIJANE O	$26.34	$26.34
08/19/2010	PAYMENT	RIDLEY, WILLIAM N & MARIJANE O CHECK NUM: 12625	$-26.34	$0.00
07/14/2010	BILL	RIDLEY, WILLIAM N & MARIJANE O	$26.34	$26.34
08/26/2009	PAYMENT	RIDLEY, WILLIAM N & MARIJANE O CHECK NUM: 12053	$-26.34	$0.00
07/21/2009	BILL	RIDLEY, WILLIAM N & MARIJANE O	$26.34	$26.34
07/23/2008	PAYMENT	RIDLEY, WILLIAM N & MARIJANE O CHECK NUM: 11626	$-26.34	$0.00
07/14/2008	BILL	RIDLEY, WILLIAM N & MARIJANE O	$26.34	$26.34
08/13/2007	PAYMENT	RIDLEY, WILLIAM N & MARIJANE O CHECK NUM: 11226	$-26.34	$0.00
07/13/2007	BILL	RIDLEY, WILLIAM N & MARIJANE O	$26.34	$26.34
08/21/2006	PAYMENT	RIDLEY FAMILY TRUST CHECK NUM: 10839	$-26.34	$0.00
07/19/2006	BILL	RIDLEY, WILLIAM N & MARIJANE O	$26.34	$26.34
08/22/2005	PAYMENT	RIDLEY, WILLIAM N & MARIJANE O CHECK NUM: 10489	$-26.34	$0.00
07/21/2005	BILL	RIDLEY, WILLIAM N & MARIJANE O	$26.34	$26.34
07/28/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	RIDLEY, WILLIAM N & MA @	$26.37	$26.37
08/04/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	RIDLEY, WILLIAM N & MA @	$26.37	$26.37