Tax Account 010-58K-014

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Owners

SMITH, DAVID B & JUNE HANN
8912 13TH AVE NE
OLYMPIA, WA 98516-5924

820402

Account Summary

Account ID	010-58K-014
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58K-014

Account Type

Real Estate

Location

0 SEC 17 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	$29.69	$58.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$16.63	$46.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$6.17	$20.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$10.96	$24.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$10.85	$23.89	$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
07/29/2024	PAYMENT	"JUNE HANN" ONLINE	$-28.38	$0.00
07/10/2024	BILL	SMITH, DAVID B & JUNE HANN	$28.38	$28.38
07/24/2023	PAYMENT	HANN, JUNE CREDIT: D BANK: OP INTERNET NUM: K24NMC	$-28.38	$0.00
07/12/2023	BILL	SMITH, DAVID B & JUNE HANN	$28.38	$28.38
06/06/2023	PAYMENT	HANN, JUNE CHECK NUM: OP INTERNET	$-124.84	$0.00
06/05/2023	AMENDMENT	REMOVE DEED FEE	$-37.00	$124.84
06/05/2023	AMENDMENT	DEED FEE	$37.00	$161.84
06/01/2023	INTEREST	Monthly Interest	$0.61	$124.84
05/23/2023	AMENDMENT	Additional CERT Ltr	$8.10	$124.23
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$116.13
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$109.13
05/01/2023	INTEREST	Monthly Interest	$0.37	$101.03
04/03/2023	INTEREST	Monthly Interest	$0.37	$100.66
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$100.29
03/01/2023	INTEREST	Monthly Interest	$0.37	$98.30
02/01/2023	INTEREST	Monthly Interest	$0.37	$97.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$97.56
01/03/2023	INTEREST	Monthly Interest	$0.37	$95.86
12/01/2022	INTEREST	Monthly Interest	$0.37	$95.49
11/01/2022	INTEREST	Monthly Interest	$0.37	$95.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$94.75
10/04/2022	INTEREST	Monthly Interest	$0.37	$93.33
09/01/2022	INTEREST	Monthly Interest	$0.37	$92.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$92.59
08/01/2022	INTEREST	Monthly Interest	$0.37	$91.45
07/12/2022	BILL	SMITH, DAVID B & JUNE HANN	$28.38	$91.08
07/01/2022	INTEREST	Monthly Interest	$0.37	$62.70
06/01/2022	INTEREST	Monthly Interest	$0.37	$62.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.96
05/02/2022	INTEREST	Monthly Interest	$0.12	$54.96
04/01/2022	INTEREST	Monthly Interest	$0.12	$54.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$54.72
03/01/2022	INTEREST	Monthly Interest	$0.12	$52.65
02/01/2022	INTEREST	Monthly Interest	$0.12	$52.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$52.41
01/03/2022	INTEREST	Monthly Interest	$0.12	$50.64
12/01/2021	INTEREST	Monthly Interest	$0.12	$50.52
11/01/2021	INTEREST	Monthly Interest	$0.12	$50.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$50.28
10/01/2021	INTEREST	Monthly Interest	$0.12	$48.80
09/01/2021	INTEREST	Monthly Interest	$0.12	$48.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$48.56
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	SMITH, DAVID B & JUNE HANN	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
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	SMITH, DAVID B & JUNE HANN	$14.40	$14.40
05/08/2020	PAYMENT	DAVID B SMITH CHECK NUM: ACH	$-1.01	$0.00
05/08/2020	PAYMENT	DAVID B SMITH CHECK NUM: ACH	$-0.86	$1.01
05/08/2020	PAYMENT	DAVID B SMITH CHECK NUM: ACH	$-0.72	$1.87
05/08/2020	PAYMENT	DAVID B SMITH CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
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	SMITH, DAVID B & JUNE HANN	$14.40	$14.40
03/26/2019	PAYMENT	SMITH, DAVID B CREDIT: D BANK: OP INTERNET NUM: 001043	$-41.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$41.49
03/01/2019	INTEREST	Monthly Interest	$0.11	$40.49
02/01/2019	INTEREST	Monthly Interest	$0.11	$40.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$40.27
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.41
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.30
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$39.08
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.36
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$38.14
08/01/2018	INTEREST	Monthly Interest	$0.11	$37.57
07/09/2018	BILL	SMITH, DAVID B & JUNE HANN	$14.34	$37.46
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	SMITH, DAVID B & JUNE HANN	$13.04	$13.04
04/28/2017	PAYMENT	SMITH, DAVID CREDIT: D BANK: OP INTERNET NUM: 029305	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	SMITH, DAVID B & JUNE HANN	$13.04	$13.04
02/26/2016	PAYMENT	SMITH JR, DAVID B CREDIT: D BANK: OP INTERNET NUM: 415251	$-38.88	$0.00
02/01/2016	INTEREST	Monthly Interest	$0.11	$38.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$38.77
01/04/2016	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2015	INTEREST	Monthly Interest	$0.11	$37.88
11/02/2015	INTEREST	Monthly Interest	$0.11	$37.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$37.66
10/02/2015	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2015	INTEREST	Monthly Interest	$0.11	$36.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$36.79
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2015	BILL	SMITH, DAVID B & JUNE HANN	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
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	SMITH, DAVID B & JUNE HANN	$13.04	$13.04
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.78	$0.00
01/21/2014	PAYMENT	SMITH, DAVID B CREDIT: D BANK: OP INTERNET NUM: 210292	$-14.21	$0.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	SMITH, DAVID B & JUNE HANN	$13.04	$13.04
08/03/2012	PAYMENT	GONION, CURTIS CHECK BANK: OP INTERNET NUM: 100590616	$-13.04	$0.00
07/10/2012	BILL	GONION, CURTIS L & EDWIN T	$13.04	$13.04
08/09/2011	PAYMENT	GONION, CURTIS CREDIT: D NUM: P&P 6894512	$-13.04	$0.00
07/14/2011	BILL	GONION, CURTIS L & EDWIN T	$13.04	$13.04
07/23/2010	PAYMENT	CURT LEON GONION CREDIT: D BANK: OP INTERNET NUM: 014776	$-13.04	$0.00
07/14/2010	BILL	GONION, CURTIS L & EDWIN T	$13.04	$13.04
08/26/2009	PAYMENT	CURTIS LEON GONION CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	GONION, CURTIS L & EDWIN T	$13.04	$13.04
08/06/2008	PAYMENT	GONION, CURTIS LEON ET AL CHECK NUM: 253	$-13.04	$0.00
07/14/2008	BILL	GONION, CURTIS L & EDWIN T	$13.04	$13.04
08/17/2007	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 3257	$-13.04	$0.00
07/13/2007	BILL	AZ LAND RESEARCH LLC	$13.04	$13.04
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2306	$-13.04	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6693	$-13.17	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.41	$13.17
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6693	$13.17	$13.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.41
10/06/2005	VOID	WYBORNY, ELTON D & KAREN J CHECK NUM: 6693	$-13.17	$0.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	WYBORNY, ELTON D & KAREN J	$13.04	$13.04
10/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WYBORNY, ELTON D & KAR @	$13.06	$13.06
09/08/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.19
07/01/2003	BILL	WYBORNY, ELTON D & KAR @	$13.06	$13.06