Tax Account 010-58G-008

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Owners

ARIZON, KATHY
20501 NE 245TH AVE
BATTLE GROUND, WA 98604-8802

Account Summary

Account ID	010-58G-008
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 69E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$2.16	$16.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.57	$14.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$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	$1.14	$29.52
07/10/2024	BILL	ARIZON, KATHY	$28.38	$28.38
07/25/2023	PAYMENT	ARIZON, KATHY CHECK BANK: WF INTERNET NUM: 023072509008462	$-28.38	$0.00
07/12/2023	BILL	ARIZON, KATHY	$28.38	$28.38
07/25/2022	PAYMENT	ARIZON, KATHY CREDIT: D BANK: OP INTERNET NUM: 33864D	$-28.38	$0.00
07/12/2022	BILL	ARIZON, KATHY	$28.38	$28.38
08/10/2021	PAYMENT	ARIZON, KATHY CHECK BANK: WF INTERNET NUM: 021081009013115	$-29.57	$0.00
07/14/2021	BILL	ARIZON, KATHY	$29.57	$29.57
10/12/2020	PAYMENT	KATHY ARIZON CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	ARIZON, KATHY	$14.40	$14.40
01/24/2020	PAYMENT	ARIZON, KATHY CHECK BANK: WF INTERNET NUM: 020012409011301	$-16.56	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	ARIZON, KATHY	$14.40	$14.40
09/10/2018	PAYMENT	ARIZON, KATHY CREDIT: D BANK: OP INTERNET NUM: 75801D	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	ARIZON, KATHY	$14.34	$14.34
07/18/2017	PAYMENT	ARIZON, KATHY CHECK BANK: WF INTERNET NUM: 017071809111394	$-13.04	$0.00
07/07/2017	BILL	ARIZON, KATHY	$13.04	$13.04
07/19/2016	PAYMENT	ARIZON KATHY CHECK BANK: WF INTERNET NUM: 016071909110413	$-13.04	$0.00
07/08/2016	BILL	ARIZON, KATHY	$13.04	$13.04
07/21/2015	PAYMENT	ARIZON KATHY CHECK BANK: WF INTERNET NUM: 015072109009341	$-13.04	$0.00
07/08/2015	BILL	ARIZON, KATHY	$13.04	$13.04
01/08/2015	PAYMENT	ARIZON KATHY CHECK BANK: WF INTERNET NUM: 015010809011140	$-14.21	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	ARIZON, KATHY	$13.04	$13.04
09/05/2013	PAYMENT	ARIZON KATHY CHECK BANK: WF INTERNET NUM: 013090509037245	$-13.04	$0.00
07/16/2013	BILL	ARIZON, KATHY	$13.04	$13.04
08/01/2012	PAYMENT	ARIZON KATHY CHECK BANK: WF INTERNET NUM: 012073109121260	$-13.04	$0.00
07/10/2012	BILL	ARIZON, KATHY	$13.04	$13.04
07/26/2011	PAYMENT	ARIZON KATHY CHECK BANK: WF INTERNET NUM: 011072609047239	$-13.04	$0.00
07/14/2011	BILL	ARIZON, KATHY	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 309054046	$-13.04	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 309054046	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
10/13/2010	VOID	ARIZON KATHY CHECK BANK: WF INTERNET NUM: 309054046	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	ARIZON, KATHY	$13.04	$13.04
08/27/2009	PAYMENT	ARIZON, KATHY CHECK NUM: 29035	$-13.04	$0.00
07/21/2009	BILL	ARIZON, KATHY	$13.04	$13.04
08/11/2008	PAYMENT	ARIZON, KATHY CHECK NUM: 6166	$-13.04	$0.00
07/14/2008	BILL	ARIZON, KATHY	$13.04	$13.04
09/10/2007	PAYMENT	ARIZON, KATHY CHECK NUM: 5343	$-13.04	$0.00
09/10/2007	AMENDMENT	remove pen	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	ARIZON, KATHY	$13.04	$13.04
04/25/2007	PAYMENT	ARIZON, KATHY CHECK NUM: 5326	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	ARIZON, KATHY	$13.04	$13.04
08/29/2005	PAYMENT	ARIZON, KATHY CHECK NUM: 5023	$-13.04	$0.00
07/21/2005	BILL	ARIZON, KATHY	$13.04	$13.04
08/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ARIZON, KATHY @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ARIZON, KATHY @	$13.06	$13.06