Tax Account 010-58D-013

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Owners

CASNER, LLOYD E & COILA F
21554 26TH AVE W
BRIER, WA 98036-8937

Account Summary

Account ID	010-58D-013
Account Type	Real Estate
Location	0 SEC 5 TWP 39N 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	$52.83
Total	$52.83
Paid	$52.83
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	$52.83	$0.00	$52.83	$52.83	$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	$52.83	$4.75	$57.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$20.77	$76.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$0.00	$40.55	$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	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
08/22/2024	PAYMENT	JOHNSON, JAY S OR MARTHA S CHECK 12729	$-52.83	$0.00
07/10/2024	BILL	CASNER, LLOYD E & COILA F	$52.83	$52.83
11/17/2023	PAYMENT	"JAY JOHNSON" ONLINE	$-57.58	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$57.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$54.94
07/12/2023	BILL	CASNER, LLOYD E & COILA F	$52.83	$52.83
08/23/2022	PAYMENT	JOHNSON, JAY CREDIT: D BANK: OP INTERNET NUM: 06017D	$-129.78	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.47	$129.78
07/12/2022	BILL	CASNER, LLOYD E & COILA F	$52.83	$129.31
07/01/2022	INTEREST	Monthly Interest	$0.47	$76.48
06/01/2022	INTEREST	Monthly Interest	$0.47	$76.01
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$75.54
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.93	$68.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.37	$64.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.81	$61.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.25	$58.43
07/14/2021	BILL	CASNER, LLOYD E & COILA F	$56.18	$56.18
08/04/2020	PAYMENT	JOHNSON, LEROY/LUDWIG, JOAN CHECK NUM: 2909	$-40.70	$0.00
07/15/2020	BILL	CASNER, LLOYD E & COILA F	$40.70	$40.70
08/09/2019	PAYMENT	JOHNSON, LEROY & LUDWIG, JOAN CHECK NUM: 2835	$-40.70	$0.00
07/10/2019	BILL	CASNER, LLOYD E & COILA F	$40.70	$40.70
08/09/2018	PAYMENT	JOHNSON, LEROY & LUDWIG, JOAN CHECK NUM: 2739	$-40.55	$0.00
07/09/2018	BILL	CASNER, LLOYD E & COILA F	$40.55	$40.55
08/22/2017	PAYMENT	JOHNSON, LEROY & LUDWIG, JOAN CHECK NUM: 2631	$-36.88	$0.00
07/07/2017	BILL	CASNER, LLOYD E & COILA F	$36.88	$36.88
08/02/2016	PAYMENT	JOHNSON, LEROY & JOAN LUDWIG CHECK NUM: 2508	$-36.88	$0.00
07/08/2016	BILL	CASNER, LLOYD E & COILA F	$36.88	$36.88
07/27/2015	PAYMENT	JOHNSON, LEROY & JOAN LUDWIG CHECK NUM: 2401	$-36.88	$0.00
07/08/2015	BILL	CASNER, LLOYD E & COILA F	$36.88	$36.88
08/05/2014	PAYMENT	JOHNSON, LEROY & JOAN LUDWIG CHECK NUM: 2303	$-36.88	$0.00
07/10/2014	BILL	CASNER, LLOYD E & COILA F	$36.88	$36.88
04/07/2014	PAYMENT	JOHNSON, LEROY & JOAN LUDWIG CHECK NUM: 2266	$-44.99	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.58	$44.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.21	$42.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.84	$40.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$38.36
07/16/2013	BILL	CASNER, LLOYD E & COILA F	$36.88	$36.88
04/04/2013	PAYMENT	JOHNSON, LEROY & LUDWIG, JOAN CHECK NUM: 2145	$-44.99	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.58	$44.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.21	$42.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$40.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$38.36
07/10/2012	BILL	CASNER, LLOYD E & COILA F	$36.88	$36.88
04/02/2012	PAYMENT	CASNER, LEROY/LUDWIG, JOAN CHECK NUM: 2038	$-44.99	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.58	$44.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.21	$42.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.84	$40.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.48	$38.36
07/14/2011	BILL	CASNER, LLOYD E & COILA F	$36.88	$36.88
05/02/2011	PAYMENT	JOHNSON, LEROY A CHECK NUM: 1429	$-100.08	$0.00
05/02/2011	AMENDMENT	Removed pen, too small to bill	$-0.62	$100.08
05/02/2011	INTEREST	Monthly Interest	$0.31	$100.70
04/01/2011	INTEREST	Monthly Interest	$0.31	$100.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.58	$100.08
03/01/2011	INTEREST	Monthly Interest	$0.31	$97.50
02/01/2011	INTEREST	Monthly Interest	$0.31	$97.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.21	$96.88
01/03/2011	INTEREST	Monthly Interest	$0.31	$94.67
12/01/2010	INTEREST	Monthly Interest	$0.31	$94.36
11/01/2010	INTEREST	Monthly Interest	$0.31	$94.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.84	$93.74
10/01/2010	INTEREST	Monthly Interest	$0.31	$91.90
09/01/2010	INTEREST	Monthly Interest	$0.31	$91.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.48	$91.28
08/02/2010	INTEREST	Monthly Interest	$0.31	$89.80
07/14/2010	BILL	CASNER, LLOYD E & COILA F	$36.88	$89.49
07/01/2010	INTEREST	Monthly Interest	$0.31	$52.61
06/01/2010	INTEREST	Monthly Interest	$0.31	$52.30
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$51.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.58	$44.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.21	$42.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.84	$40.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.48	$38.36
07/21/2009	BILL	CASNER, LLOYD E & COILA F	$36.88	$36.88
08/12/2008	PAYMENT	JOHNSON, LEROY CHECK NUM: 1158	$-36.88	$0.00
07/14/2008	BILL	CASNER, LLOYD E & COILA F	$36.88	$36.88
02/08/2008	PAYMENT	JOHNSON, LEROY CHECK NUM: 1100	$-42.41	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.21	$42.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.84	$40.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.48	$38.36
07/13/2007	BILL	CASNER, LLOYD E & COILA F	$36.88	$36.88
09/15/2006	PAYMENT	CASNER, LLOYD E & COILA F CHECK NUM: 6256	$-1.48	$0.00
09/15/2006	AMENDMENT	add penalty	$1.48	$1.48
09/15/2006	PAYMENT	CASNER, LLOYD E & COILA F CHECK NUM: 6256	$-36.88	$0.00
07/19/2006	BILL	CASNER, LLOYD E & COILA F	$36.88	$36.88
01/31/2006	AMENDMENT	w/o pen	$-0.07	$0.00
10/24/2005	PAYMENT	CASNER, LLOYD E & COILA F CHECK NUM: 6112	$-1.48	$0.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.55
09/20/2005	PAYMENT	LEROY JOHNSON CHECK NUM: 6089	$-36.88	$1.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.48	$38.36
07/21/2005	BILL	CASNER, LLOYD E & COILA F	$36.88	$36.88
10/06/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	CASNER, LLOYD E & COIL @	$36.92	$36.92
08/14/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	CASNER, LLOYD E & COIL @	$36.92	$36.92