Tax Account 010-57N-004

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Owners

WILLIAMS, JANET ELAINE
PO BOX 2445
BELFAIR, WA 98528-2445

Account Summary

Account ID	010-57N-004
Account Type	Real Estate
Location	0 SEC 27 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	$36.62
Total	$46.67
Paid	$46.67
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	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.83	$0.00	$1.83	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.20	$0.00	$2.20	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.56	$0.00	$4.56	$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	$16.12	$54.65	$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
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
04/15/2025	PAYMENT	WILLIAMS, JANET E & TIMOTHY B CHECK 3096	$-46.67	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$46.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$44.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$42.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	WILLIAMS, JANET ELAINE	$36.62	$36.62
08/01/2023	PAYMENT	WILLIAMS, JANET ELAINE CHECK NUM: 3080	$-36.62	$0.00
07/12/2023	BILL	WILLIAMS, JANET ELAINE	$36.62	$36.62
07/21/2022	PAYMENT	WILLIAMS, TIMOTHY SR CREDIT: D BANK: OP INTERNET NUM: OPVISA185994	$-91.27	$0.00
07/12/2022	BILL	PETERSEN, ARNE & JOVE	$36.62	$91.27
07/01/2022	INTEREST	Monthly Interest	$0.32	$54.65
06/01/2022	INTEREST	Monthly Interest	$0.32	$54.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$54.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	PETERSEN, ARNE & JOVE	$38.53	$38.53
07/28/2020	PAYMENT	WILLIAMS, JANET E & TIMOTHY B CHECK NUM: 3029	$-23.26	$0.00
07/15/2020	BILL	PETERSEN, ARNE & JOVE	$23.26	$23.26
08/27/2019	PAYMENT	WILLIAMS, JANET E & TIMOTHY B CHECK NUM: 3001	$-23.26	$0.00
07/10/2019	BILL	PETERSEN, ARNE & JOVE	$23.26	$23.26
08/09/2018	PAYMENT	WILLIAMS, JANET & TIMOTHY CHECK NUM: 2106	$-23.17	$0.00
07/09/2018	BILL	PETERSEN, ARNE & JOVE	$23.17	$23.17
08/07/2017	PAYMENT	WILLAIMS, JANET & TIMOTHY CHECK NUM: 2022	$-21.07	$0.00
07/07/2017	BILL	PETERSEN, ARNE & JOVE	$21.07	$21.07
08/04/2016	PAYMENT	WILLIAMS, JANET & TIMOTHY CHECK NUM: 1874	$-21.07	$0.00
07/08/2016	BILL	PETERSEN, ARNE & JOVE	$21.07	$21.07
08/24/2015	PAYMENT	WILLIAMS, JANET & TIMOTHY CHECK NUM: 1745	$-21.07	$0.00
07/08/2015	BILL	PETERSEN, ARNE & JOVE	$21.07	$21.07
08/11/2014	PAYMENT	WILLIAMS, TIMOTHY & JANET CHECK NUM: 1516	$-21.07	$0.00
07/10/2014	BILL	PETERSEN, ARNE & JOVE	$21.07	$21.07
04/07/2014	PAYMENT	WILLIAMS, JANET E OR TIMOTHY B CHECK NUM: 4881	$-25.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	PETERSEN, ARNE & JOVE	$21.07	$21.07
07/25/2012	PAYMENT	PETERSEN, JANET E & TIMOTHY B CHECK NUM: 4729	$-21.07	$0.00
07/10/2012	BILL	PETERSEN, ARNE & JOVE	$21.07	$21.07
08/09/2011	PAYMENT	PETERSEN, TOVE CHECK NUM: 3371	$-21.07	$0.00
07/14/2011	BILL	PETERSEN, ARNE & JOVE	$21.07	$21.07
08/06/2010	PAYMENT	PETERSEN, TOVE CHECK NUM: 3219	$-21.07	$0.00
07/14/2010	BILL	PETERSEN, ARNE & JOVE	$21.07	$21.07
08/12/2009	PAYMENT	PETERSEN, TOVE CHECK NUM: 3071	$-21.07	$0.00
07/21/2009	BILL	PETERSEN, ARNE & JOVE	$21.07	$21.07
07/23/2008	PAYMENT	PETERSEN, TOVE CHECK NUM: 2953	$-21.07	$0.00
07/14/2008	BILL	PETERSEN, ARNE & JOVE	$21.07	$21.07
08/02/2007	PAYMENT	PETERSEN, TOVE CHECK NUM: 2855	$-21.07	$0.00
07/13/2007	BILL	PETERSEN, ARNE & JOVE	$21.07	$21.07
08/10/2006	PAYMENT	PETERSEN, TOVE CHECK NUM: 2762	$-21.07	$0.00
07/19/2006	BILL	PETERSEN, ARNE & JOVE	$21.07	$21.07
08/26/2005	PAYMENT	PETERSEN, ARNE & JOVE CHECK NUM: 2666	$-21.07	$0.00
07/21/2005	BILL	PETERSEN, ARNE & JOVE	$21.07	$21.07
07/28/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	PETERSEN, ARNE & JOVE @	$21.10	$21.10
08/15/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	PETERSEN, ARNE & JOVE @	$35.17	$35.17