Tax Account 010-58C-027

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Owners

LANDBRAND INC
3653 WOODLAKE RD
BELLINGHAM, WA 98226-8603

805547

Account Summary

Account ID	010-58C-027
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 69E MDB&M
Balance	$57.58
Currently Due	$57.58

Account ID

010-58C-027

Account Type

Real Estate

Location

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

Balance

$57.58

Currently Due

$57.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.83
Total	$57.58
Paid	$0.00
Balance	$57.58
Due	$57.58
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

$52.83

Total

$57.58

Paid

$0.00

Balance

$57.58

Due

$57.58

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	$52.83	$2.11	$52.83	$0.00	$54.94
2	10/07/2024	10/17/2024	Past due	$0.00	$2.64	$0.00	$0.00	$57.58
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.58
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.83	$2.25	$55.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$19.94	$73.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$340.66	$396.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$34.42	$75.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$22.08	$62.78	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$23.40	$63.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$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	$2.64	$57.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.11	$54.94
07/10/2024	BILL	LANDBRAND INC	$52.83	$52.83
10/25/2023	PAYMENT	DEREK KINGRY CHECK OPCC	$-3.13	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$3.13
09/08/2023	PAYMENT	LANDBRAND INC CHECK 1200	$-125.16	$2.99
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.44	$128.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$127.71
08/01/2023	INTEREST	Monthly Interest	$0.44	$125.60
07/12/2023	BILL	LANDBRAND INC	$52.83	$125.16
07/03/2023	INTEREST	Monthly Interest	$0.44	$72.33
06/01/2023	INTEREST	Monthly Interest	$0.44	$71.89
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$71.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.70	$64.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.17	$60.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.64	$57.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.11	$54.94
07/12/2022	BILL	LANDBRAND INC	$52.83	$52.83
05/03/2022	PAYMENT	LANDBRAND INC CHECK NUM: TAX AUCTION	$-598.69	$0.00
05/02/2022	INTEREST	Monthly Interest	$1.02	$598.69
04/01/2022	INTEREST	Monthly Interest	$1.02	$597.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.93	$596.65
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$592.72
03/01/2022	INTEREST	Monthly Interest	$1.02	$492.72
02/01/2022	INTEREST	Monthly Interest	$1.02	$491.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.37	$490.68
01/03/2022	INTEREST	Monthly Interest	$1.02	$487.31
12/01/2021	AMENDMENT	(4) CERT LTR TAX SALE	$29.32	$486.29
12/01/2021	INTEREST	Monthly Interest	$1.02	$456.97
11/01/2021	INTEREST	Monthly Interest	$1.02	$455.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.81	$454.93
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$452.12
10/01/2021	INTEREST	Monthly Interest	$1.02	$252.12
09/01/2021	INTEREST	Monthly Interest	$1.02	$251.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.25	$250.08
08/02/2021	INTEREST	Monthly Interest	$1.02	$247.83
07/14/2021	BILL	ELKO CO TREAS TR	$56.18	$246.81
07/02/2021	INTEREST	Monthly Interest	$1.02	$190.63
05/31/2021	INTEREST	Monthly Interest	$0.68	$189.61
05/06/2021	AMENDMENT	Publication Fee	$7.00	$188.93
04/30/2021	INTEREST	Monthly Interest	$0.68	$181.93
03/31/2021	INTEREST	Monthly Interest	$0.68	$181.25
03/26/2021	AMENDMENT	Certified Cost	$6.90	$180.57
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.85	$173.67
02/26/2021	INTEREST	Monthly Interest	$0.68	$170.82
01/29/2021	INTEREST	Monthly Interest	$0.68	$170.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.44	$169.46
12/31/2020	INTEREST	Monthly Interest	$0.68	$167.02
11/30/2020	INTEREST	Monthly Interest	$0.68	$166.34
10/29/2020	INTEREST	Monthly Interest	$0.68	$165.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.04	$164.98
09/30/2020	INTEREST	Monthly Interest	$0.68	$162.94
08/31/2020	INTEREST	Monthly Interest	$0.68	$162.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.63	$161.58
07/15/2020	INTEREST	Monthly Interest	$0.68	$159.95
07/15/2020	BILL	WELLS, GEORGIA E	$40.70	$159.27
06/30/2020	INTEREST	Monthly Interest	$0.68	$118.57
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.34	$117.89
05/29/2020	INTEREST	Monthly Interest	$0.34	$117.55
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$117.21
04/30/2020	INTEREST	Monthly Interest	$0.34	$110.21
03/31/2020	INTEREST	Monthly Interest	$0.34	$109.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.85	$109.53
02/28/2020	INTEREST	Monthly Interest	$0.34	$106.68
01/31/2020	INTEREST	Monthly Interest	$0.34	$106.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.44	$106.00
01/02/2020	INTEREST	Monthly Interest	$0.34	$103.56
12/02/2019	INTEREST	Monthly Interest	$0.34	$103.22
11/01/2019	INTEREST	Monthly Interest	$0.34	$102.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.04	$102.54
10/01/2019	INTEREST	Monthly Interest	$0.34	$100.50
09/03/2019	INTEREST	Monthly Interest	$0.34	$100.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.63	$99.82
08/01/2019	INTEREST	Monthly Interest	$0.34	$98.19
07/10/2019	BILL	WELLS, GEORGIA E	$40.70	$97.85
07/01/2019	INTEREST	Monthly Interest	$0.34	$57.15
06/03/2019	INTEREST	Monthly Interest	$0.34	$56.81
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$56.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.84	$49.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.43	$46.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.03	$44.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$42.17
07/09/2018	BILL	WELLS, GEORGIA E	$40.55	$40.55
07/31/2017	PAYMENT	ESTATE OF GEORGIA WELLS/FLINT CHECK NUM: 2032	$-36.88	$0.00
07/07/2017	BILL	WELLS, GEORGIA E	$36.88	$36.88
07/26/2016	PAYMENT	WELLS, GEORGIA E CHECK NUM: 2023	$-36.88	$0.00
07/08/2016	BILL	WELLS, GEORGIA E	$36.88	$36.88
07/24/2015	PAYMENT	WELLS, GEORGIA ESTATE CHECK NUM: 2013	$-36.88	$0.00
07/08/2015	BILL	WELLS, GEORGIA E	$36.88	$36.88
07/28/2014	PAYMENT	WELLS, GEORGIA ESTATE CHECK NUM: 1998	$-36.88	$0.00
07/10/2014	BILL	WELLS, GEORGIA E	$36.88	$36.88
07/29/2013	PAYMENT	WELLS, GEORGIA E CHECK NUM: 1948	$-36.88	$0.00
07/16/2013	BILL	WELLS, GEORGIA E	$36.88	$36.88
07/25/2012	PAYMENT	WELLS, GEORGIA ESTATE/FLYNT,JO CHECK NUM: 1908	$-36.88	$0.00
07/10/2012	BILL	WELLS, GEORGIA E	$36.88	$36.88
07/27/2011	PAYMENT	FLINT, JOYCE A CHECK NUM: 1863	$-36.88	$0.00
07/14/2011	BILL	WELLS, GEORGIA E	$36.88	$36.88
07/26/2010	PAYMENT	JOYCE A FLINT CHECK NUM: 1777	$-36.88	$0.00
07/14/2010	BILL	WELLS, GEORGIA E	$36.88	$36.88
08/10/2009	PAYMENT	ESTATE OF GEORGIA WELLS CHECK NUM: 1573	$-36.88	$0.00
07/21/2009	BILL	WELLS, GEORGIA E	$36.88	$36.88
07/21/2008	PAYMENT	WELLS, GEORGIA E CHECK NUM: 1506	$-36.88	$0.00
07/14/2008	BILL	WELLS, GEORGIA E	$36.88	$36.88
01/25/2008	AMENDMENT	AMEND TO PAY	$-0.08	$0.00
07/18/2007	PAYMENT	JOYCE A FLINT CHECK NUM: 1130	$-36.80	$0.08
07/13/2007	BILL	WELLS, GEORGIA E	$36.88	$36.88
08/11/2006	PAYMENT	WELLS, GEORGIA E CHECK NUM: 0982	$-36.88	$0.00
07/19/2006	BILL	WELLS, GEORGIA E	$36.88	$36.88
08/11/2005	PAYMENT	JOYCE FLINT CHECK NUM: 732	$-36.88	$0.00
07/21/2005	BILL	WELLS, GEORGIA E	$36.88	$36.88
07/16/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	WELLS, GEORGIA E @	$36.92	$36.92
08/22/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	WELLS, GEORGIA E @	$36.92	$36.92