Tax Account 010-58G-043

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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

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	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$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	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$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	$0.00	$13.04	$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
08/06/2024	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