Tax Account 010-58L-017

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Owners

WHITWORTH, MARJORIE A
31325 NE 106TH ST
CARNATION, WA 98014-9713

Account Summary

Account ID	010-58L-017
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 69E MDB&M
Balance	$448.98
Currently Due	$226.84

$226.84 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $448.98 (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	$434.32
Total	$448.98
Paid	$0.00
Balance	$448.98
Due	$226.84
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	$101.13	$4.05	$101.13	$0.00	$105.18	Pay $105.18 Now
2	10/07/2024	10/17/2024	Past due	$111.05	$10.61	$111.05	$0.00	$226.84	Pay $226.84 Now
3	01/06/2025	01/16/2025	Due	$111.05	$0.00	$111.05	$0.00	$337.89	Pay $337.89 Now
4	03/03/2025	03/13/2025	Due	$111.09	$0.00	$111.09	$0.00	$448.98	Pay $448.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.02	$0.00	$375.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$348.35	$53.29	$401.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$363.15	$95.85	$459.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$341.20	$0.00	$341.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$346.77	$0.00	$346.77	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$355.14	$66.19	$421.33	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$315.28	$0.00	$315.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$19.91	$72.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$25.19	$77.87	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	7.50
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.61	$448.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.49	$438.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.05	$407.88
07/10/2024	BILL	WHITWORTH, MARJORIE A	$403.83	$403.83
08/15/2023	PAYMENT	TAVARES, MELISSA L & JACOB CHECK NUM: 0160	$-375.02	$0.00
07/12/2023	BILL	WHITWORTH, MARJORIE A	$375.02	$375.02
04/25/2023	PAYMENT	ROBIN ANDERSON CHECK BANK: WF INTERNET NUM: 023042503104428	$-860.64	$0.00
04/03/2023	INTEREST	Monthly Interest	$3.03	$860.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.38	$857.61
03/01/2023	INTEREST	Monthly Interest	$3.03	$833.23
02/01/2023	INTEREST	Monthly Interest	$3.03	$830.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.90	$827.17
01/03/2023	INTEREST	Monthly Interest	$3.03	$811.27
12/01/2022	INTEREST	Monthly Interest	$3.03	$808.24
11/01/2022	INTEREST	Monthly Interest	$3.03	$805.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.08	$802.18
10/04/2022	INTEREST	Monthly Interest	$3.03	$793.10
09/01/2022	INTEREST	Monthly Interest	$3.03	$790.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.93	$787.04
08/01/2022	INTEREST	Monthly Interest	$3.03	$783.11
07/12/2022	BILL	WHITWORTH, MARJORIE A	$348.35	$780.08
07/01/2022	INTEREST	Monthly Interest	$3.03	$431.73
06/01/2022	INTEREST	Monthly Interest	$3.03	$428.70
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$425.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.42	$418.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.57	$393.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.45	$376.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.08	$367.23
07/14/2021	BILL	WHITWORTH, MARJORIE A	$363.15	$363.15
05/14/2021	PAYMENT	ECT CASH	$-0.33	$0.00
08/05/2020	PAYMENT	ANDERSON, ROBIN CHECK NUM: 020080503133582	$-340.87	$0.33
07/15/2020	BILL	WHITWORTH, MARJORIE A	$341.20	$341.20
08/07/2019	PAYMENT	ANDERSON, ROBIN CHECK NUM: EBOX PYMT	$-768.10	$0.00
08/07/2019	AMENDMENT	Remove monthly interest	$-2.96	$768.10
08/07/2019	ADJUSTMENT	Will remove monthly int first BANK: WF INTERNET NUM: 019080703080484	$768.10	$771.06
08/07/2019	VOID	ROBIN ANDERSON CHECK BANK: WF INTERNET NUM: 019080703080484	$-768.10	$2.96
08/01/2019	INTEREST	Monthly Interest	$2.96	$771.06
07/10/2019	BILL	WHITWORTH, MARJORIE A	$346.77	$768.10
07/01/2019	INTEREST	Monthly Interest	$2.96	$421.33
06/03/2019	INTEREST	Monthly Interest	$2.96	$418.37
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$415.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.86	$408.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.98	$383.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.88	$367.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.55	$358.69
07/09/2018	BILL	WHITWORTH, MARJORIE A	$355.14	$355.14
08/08/2017	PAYMENT	ANDERSON, ROBIN M CREDIT: D BANK: OP INTERNET NUM: 00706D	$-465.74	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.88	$465.74
07/07/2017	BILL	WHITWORTH, MARJORIE A	$315.28	$464.86
07/03/2017	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2017	INTEREST	Monthly Interest	$0.88	$148.70
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2017	INTEREST	Monthly Interest	$0.44	$140.82
04/03/2017	INTEREST	Monthly Interest	$0.44	$140.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$139.94
03/01/2017	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2017	INTEREST	Monthly Interest	$0.44	$135.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$135.37
01/03/2017	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2016	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2016	INTEREST	Monthly Interest	$0.44	$131.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$130.89
10/05/2016	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2016	INTEREST	Monthly Interest	$0.44	$127.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$127.38
08/01/2016	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2016	BILL	WHITWORTH, MARJORIE A	$52.68	$124.83
07/01/2016	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2016	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	WHITWORTH, MARJORIE A	$52.68	$52.68
08/18/2014	PAYMENT	WHITWORTH, MARJORIE A CHECK NUM: 3853	$-52.68	$0.00
07/10/2014	BILL	WHITWORTH, MARJORIE A	$52.68	$52.68
08/13/2013	PAYMENT	WHITWORTH, MARJORIE A CHECK NUM: 3521	$-52.68	$0.00
07/16/2013	BILL	WHITWORTH, MARJORIE A	$52.68	$52.68
08/22/2012	PAYMENT	WHITWORTH, MARJORIE A CHECK NUM: 8054	$-52.68	$0.00
07/10/2012	BILL	WHITWORTH, MARJORIE A	$52.68	$52.68
10/21/2011	PAYMENT	WHITWORTH, MARJORIE A CHECK NUM: 7788	$-57.47	$0.00
10/21/2011	AMENDMENT	OVERPAYMENT BY .05	$0.05	$57.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	WHITWORTH, MARJORIE A	$52.68	$52.68
08/18/2010	PAYMENT	WHITWORTH, MARJORIE A CHECK NUM: 6296	$-52.68	$0.00
07/14/2010	BILL	WHITWORTH, MARJORIE A	$52.68	$52.68
08/20/2009	PAYMENT	WHITWORTH, MARJORIE A CHECK NUM: 6010	$-52.68	$0.00
07/21/2009	BILL	WHITWORTH, MARJORIE A	$52.68	$52.68
07/24/2008	PAYMENT	WHITWORTH, MARJORIE A CHECK NUM: 7166	$-52.68	$0.00
07/14/2008	BILL	WHITWORTH, MARJORIE A	$52.68	$52.68
08/15/2007	PAYMENT	WHITWORTH, MARJORIE A CHECK NUM: 6543	$-52.68	$0.00
07/13/2007	BILL	WHITWORTH, MARJORIE A	$52.68	$52.68
12/11/2006	PAYMENT	WHITWORTH, MARJORIE A CHECK NUM: 6301	$-57.42	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	WHITWORTH, MARJORIE A	$52.68	$52.68
03/03/2006	PAYMENT	WHITWORTH, MARJORIE A CHECK NUM: 6000	$-60.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	WHITWORTH, MARJORIE A	$52.68	$52.68
07/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WHITWORTH, MARJORIE A @	$52.75	$52.75
03/15/2004	PAYMENT	@	$-56.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.22	$56.97
07/01/2003	BILL	WHITWORTH, MARJORIE A @	$52.75	$52.75