Tax Account 010-58G-043
Owners
LAMM-HUNTER, DEBRA ET AL
19816 51ST DR NE
ARLINGTON, WA 98223-7770
MADER, DYANE ET AL
EVANS, DENECIA ET AL
LUSE, DANIEL ET AL
MORGAN, CHERYL ET AL
LUSE. DAWNA ET AL
073000961
Account Summary
| Account ID | 010-58G-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 11 TWP 39N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $28.38 |
| Total | $28.38 |
| Paid | $28.38 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.57 | $0.00 | $0.00 | $29.57 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.40 | $3.17 | $0.00 | $17.57 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.40 | $0.00 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.34 | $0.00 | $0.00 | $14.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | JOSLIN, DEBRA A & BOHN, RICHARD P CHECK 6893 | $-28.38 | $0.00 |
| 07/11/2025 | BILL | LAMM-HUNTER, DEBRA ET AL | $28.38 | $28.38 |
| 08/06/2024 | PAYMENT | DEBRA A JOSLIN EBOX WF - 024080603110945 | $-28.38 | $0.00 |
| 07/10/2024 | BILL | LAMM-HUNTER, DEBRA ET AL | $28.38 | $28.38 |
| 08/01/2023 | PAYMENT | DEBRA A JOSLIN CHECK BANK: WF INTERNET NUM: 023080103150220 | $-28.38 | $0.00 |
| 07/12/2023 | BILL | LAMM-HUNTER, DEBRA ET AL | $28.38 | $28.38 |
| 07/21/2022 | PAYMENT | DEBRA A JOSLIN CHECK BANK: WF INTERNET NUM: 022072103069922 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | LAMM-HUNTER, DEBRA ET AL | $28.38 | $28.38 |
| 08/16/2021 | PAYMENT | DEBRA A JOSLIN CHECK BANK: WF INTERNET NUM: 021081603101233 | $-29.57 | $0.00 |
| 07/14/2021 | BILL | LAMM-HUNTER, DEBRA ET AL | $29.57 | $29.57 |
| 03/31/2021 | PAYMENT | DEBRA A JOSLIN CHECK NUM: 021033103111175 | $-17.57 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.01 | $17.57 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.86 | $16.56 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.72 | $15.70 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
| 07/15/2020 | BILL | LAMM-HUNTER, DEBRAN ET AL | $14.40 | $14.40 |
| 08/07/2019 | PAYMENT | DEBRA A JOSLIN CHECK BANK: WF INTERNET NUM: 019080703080450 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | LAMM-HUNTER, DEBRAN ET AL | $14.40 | $14.40 |
| 08/10/2018 | PAYMENT | DEBRA A JOSLIN CHECK BANK: WF INTERNET NUM: 018081003088492 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | LAMM-HUNTER, DEBRAN ET AL | $14.34 | $14.34 |
| 08/21/2017 | PAYMENT | DEBRA A JOSLIN CHECK BANK: WF INTERNET NUM: 017082103046654 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | LAMM-HUNTER, DEBRAN ET AL | $13.04 | $13.04 |
| 08/01/2016 | PAYMENT | DEBRA A JOSLIN CHECK BANK: WF INTERNET NUM: 016080103121194 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | LAMM-HUNTER, DEBRAN ET AL | $13.04 | $13.04 |
| 07/15/2015 | PAYMENT | DEBRA A JOSLIN CHECK BANK: WF INTERNET NUM: 015071503073140 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | LAMM-HUNTER, DEBRAN ET AL | $13.04 | $13.04 |
| 07/25/2014 | PAYMENT | DEBRA A JOSLIN CHECK BANK: WF INTERNET NUM: 014072503070500 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | LAMM-HUNTER, DEBRAN ET AL | $13.04 | $13.04 |
| 07/24/2013 | PAYMENT | JOSLIN, DEBRA & CARY CHECK NUM: 5018 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | LAMM-HUNTER, DEBRAN ET AL | $13.04 | $13.04 |
| 07/25/2012 | PAYMENT | JOSLIN, DEBRA A & CARY R CHECK NUM: 5435 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | LAMM-HUNTER, DEBRAN ET AL | $13.04 | $13.04 |
| 08/11/2011 | PAYMENT | JOSLIN, DEBRA & CARY CHECK NUM: 5388 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | LAMM-HUNTER, DEBRAN ET AL | $13.04 | $13.04 |
| 08/09/2010 | PAYMENT | JOSLIN, DEBRA & CARY CHECK NUM: 5217 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | LAMM-HUNTER, DEBRAN ET AL | $13.04 | $13.04 |
| 10/01/2009 | PAYMENT | DEBRA A JOSLIN CHECK NUM: 5143 | $-13.04 | $0.00 |
| 10/01/2009 | AMENDMENT | remove pen to small | $-0.52 | $13.04 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.52 | $13.56 |
| 07/21/2009 | BILL | LAMM-HUNTER, DEBRAN ET AL | $13.04 | $13.04 |
| 08/12/2008 | PAYMENT | DEBRA A JOSLIN CHECK NUM: 5047 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | LAMM-HUNTER, DEBRAN ET AL | $13.04 | $13.04 |
| 08/15/2007 | PAYMENT | DEBR & CARY JOSLIN CHECK NUM: 4906 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | LAMM-HUNTER, DEBRAN ET AL | $13.04 | $13.04 |
| 08/28/2006 | PAYMENT | LAMM-HUNTER, DEBRAN ET AL CHECK NUM: 4551 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | LAMM-HUNTER, DEBRAN ET AL | $13.04 | $13.04 |
| 03/22/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3454 | $-13.04 | $0.00 |
| 03/22/2006 | AMENDMENT | w/o penalty | $-1.24 | $13.04 |
| 03/22/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3454 | $13.04 | $14.28 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.04 | $1.24 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.03 | $1.20 |
| 01/09/2006 | VOID | LAMM-HUNTER, DEBRAN ET AL CHECK NUM: 3454 | $-13.04 | $1.17 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.65 | $14.21 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.52 | $13.56 |
| 07/21/2005 | BILL | LAMM-HUNTER, DEBRAN ET AL | $13.04 | $13.04 |
| 07/27/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | LAMM-HUNTER, DEBRAN ET @ | $13.06 | $13.06 |
| 09/04/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | LAMM-HUNTER, DEBRAN ET @ | $13.06 | $13.06 |
