Tax Account 010-58C-005

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Owners

ROLAND, GERALDINE
6104 173RD PL SW
LYNNWOOD, WA 98037-2924

Account Summary

Account ID	010-58C-005
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 69E MDB&M
Balance	$35.40
Currently Due	$35.40

Account ID

010-58C-005

Account Type

Real Estate

Location

0 SEC 3 TWP 39N RGE 69E MDB&M

Balance

$35.40

Currently Due

$35.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.04
Total	$35.40
Paid	$0.00
Balance	$35.40
Due	$35.40
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.04

Total

$35.40

Paid

$0.00

Balance

$35.40

Due

$35.40

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	Past due	$34.04	$1.36	$34.04	$0.00	$35.40
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$35.40
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.40
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.04	$3.06	$37.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$34.04	$1.36	$35.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.73	$1.73	$37.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.49	$1.84	$22.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.49	$1.84	$22.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.41	$1.84	$22.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.56	$1.71	$20.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.56	$3.11	$21.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.56	$1.67	$20.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$35.40
07/10/2024	BILL	ROLAND, GERALDINE	$34.04	$34.04
01/05/2024	PAYMENT	ROLAND SONDRA G EBOX WF - 3196	$-37.10	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$37.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$35.40
07/12/2023	BILL	ROLAND, GERALDINE	$34.04	$34.04
10/04/2022	PAYMENT	ROLAND, SONDRA G CHECK NUM: 3183	$-37.13	$0.00
10/04/2022	INTEREST	Monthly Interest	$0.01	$37.13
09/01/2022	INTEREST	Monthly Interest	$0.01	$37.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$37.11
08/01/2022	INTEREST	Monthly Interest	$0.01	$35.75
07/12/2022	BILL	ROLAND, GERALDINE	$34.04	$35.74
07/01/2022	INTEREST	Monthly Interest	$0.01	$1.70
06/01/2022	INTEREST	Monthly Interest	$0.01	$1.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.10	$1.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.08	$1.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.07	$1.50
10/05/2021	PAYMENT	ROLAND, SONDRA G CHECK NUM: 3264	$-35.73	$1.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.43	$37.16
07/14/2021	BILL	ROLAND, GERALDINE	$35.73	$35.73
01/06/2021	PAYMENT	ROLAND, SONDRA G CHECK NUM: 3255	$-22.33	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.02	$22.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.31
07/15/2020	BILL	ROLAND, GERALDINE	$20.49	$20.49
04/13/2020	PAYMENT	SONDRA ROLAND CHECK NUM: ACH	$-1.02	$0.00
12/24/2019	PAYMENT	ROLAND, S CHECK NUM: 4747	$-21.31	$1.02
12/23/2019	ADJUSTMENT	READJUST FOR DEVNET PROCESS NUM: 4747	$20.49	$22.33
12/23/2019	VOID	ROLAND, S CHECK NUM: 4747	$-20.49	$1.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.02	$22.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.31
07/10/2019	BILL	ROLAND, GERALDINE	$20.49	$20.49
12/31/2018	PAYMENT	ROLAND, S CHECK NUM: 3348	$-22.25	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$22.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.23
07/09/2018	BILL	ROLAND, GERALDINE	$20.41	$20.41
02/05/2018	PAYMENT	WICHELS, R & ROLAND, S CHECK NUM: 1523	$-1.71	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$1.71
11/13/2017	PAYMENT	ROLAND, S & R WICHELS CHECK NUM: 1512	$-18.56	$1.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$20.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.74	$19.30
07/07/2017	BILL	ROLAND, GERALDINE	$18.56	$18.56
05/01/2017	PAYMENT	WICHELS, R & ROLAND, S CHECK NUM: 1472	$-3.11	$0.00
05/01/2017	AMENDMENT	Move from 010-57F-021	$1.35	$3.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.05	$1.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.04	$1.71
10/24/2016	PAYMENT	ROLAND, S CHECK NUM: 4734	$-18.56	$1.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.93	$20.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.74	$19.30
07/08/2016	BILL	ROLAND, GERALDINE	$18.56	$18.56
01/06/2016	PAYMENT	ROLAND, S & WICHELS, R CHECK NUM: 1382	$-0.93	$0.00
10/20/2015	PAYMENT	ROLAND, S & R WICHELS CHECK NUM: 1355	$-19.30	$0.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.93	$20.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.74	$19.30
07/08/2015	BILL	ROLAND, GERALDINE	$18.56	$18.56
08/26/2014	PAYMENT	ROLAND, S & R WICHELS CHECK NUM: 1246	$-18.56	$0.00
07/10/2014	BILL	ROLAND, GERALDINE	$18.56	$18.56
08/29/2013	PAYMENT	ROLAND, GERALDINE CHECK NUM: 9863	$-18.56	$0.00
07/16/2013	BILL	ROLAND, GERALDINE	$18.56	$18.56
08/30/2012	PAYMENT	ROLAND, S & WICHELS, R CHECK NUM: 9563	$-18.56	$0.00
07/10/2012	BILL	ROLAND, GERALDINE	$18.56	$18.56
08/24/2011	PAYMENT	ROLAND, GERALDINE CHECK NUM: 10020	$-18.56	$0.00
07/14/2011	BILL	ROLAND, GERALDINE	$18.56	$18.56
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9741	$-18.56	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.82	$18.56
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9741	$18.56	$19.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.78
09/07/2010	VOID	ROLAND, S & R CHECK NUM: 9741	$-18.56	$0.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.74	$19.30
07/14/2010	BILL	ROLAND, GERALDINE	$18.56	$18.56
09/17/2009	PAYMENT	S ROLAND CHECK NUM: 9679	$-18.56	$0.00
07/21/2009	BILL	ROLAND, GERALDINE	$18.56	$18.56
10/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9367	$-18.56	$0.00
10/02/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.74	$18.56
10/02/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9367	$18.56	$19.30
09/09/2008	VOID	ROLAND, GERALDINE CHECK NUM: 9367	$-18.56	$0.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.74	$19.30
07/14/2008	BILL	ROLAND, GERALDINE	$18.56	$18.56
09/04/2007	PAYMENT	ROLAND, SONDRA CHECK NUM: 4578	$-18.56	$0.00
07/13/2007	BILL	ROLAND, GERALDINE	$18.56	$18.56
09/20/2006	PAYMENT	ROLAND, SONDRA CHECK	$-18.56	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.74	$18.56
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.74	$19.30
07/19/2006	BILL	ROLAND, GERALDINE	$18.56	$18.56
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4665	$-18.56	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.78	$18.56
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4665	$18.56	$19.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.78
09/22/2005	VOID	ROLAND, GERALDINE CHECK NUM: 4665	$-18.56	$0.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.74	$19.30
07/21/2005	BILL	ROLAND, GERALDINE	$18.56	$18.56
08/19/2004	PAYMENT	@	$-18.59	$0.00
07/01/2004	BILL	ROLAND, GERALDINE @	$18.59	$18.59
09/02/2003	PAYMENT	@	$-18.59	$0.00
07/01/2003	BILL	ROLAND, GERALDINE @	$18.59	$18.59