Tax Account 010-58M-002

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Owners

GOODS, DAVID
445 HAROLD PL
CAMANO ISLAND, WA 98282-7605

GOODS, DAVID 673948~~~~~~~~~~~~

Account Summary

Account ID	010-58M-002
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58M-002

Account Type

Real Estate

Location

0 SEC 21 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	$6.25	$34.63	$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	$0.00	$14.40	$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
08/01/2024	PAYMENT	DAVID H GOODS EBOX WF - 024080103093767	$-28.38	$0.00
07/10/2024	BILL	GOODS, DAVID	$28.38	$28.38
07/24/2023	PAYMENT	DAVID H GOODS CHECK BANK: WF INTERNET NUM: 023072403071500	$-28.38	$0.00
07/12/2023	BILL	GOODS, DAVID	$28.38	$28.38
04/06/2023	PAYMENT	DAVID H GOODS CHECK BANK: WF INTERNET NUM: 023040603071577	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	GOODS, DAVID	$28.38	$28.38
07/21/2021	PAYMENT	DAVID H GOODS CHECK BANK: WF INTERNET NUM: 021072103088644	$-29.57	$0.00
07/14/2021	BILL	GOODS, DAVID	$29.57	$29.57
07/22/2020	PAYMENT	GOODS, DAVID H CHECK NUM: 020072203095037	$-14.40	$0.00
07/15/2020	BILL	GOODS, DAVID	$14.40	$14.40
07/30/2019	PAYMENT	DAVID H GOODS CHECK BANK: WF INTERNET NUM: 019073003114617	$-14.40	$0.00
07/10/2019	BILL	GOODS, DAVID	$14.40	$14.40
07/20/2018	PAYMENT	DAVID H GOODS CHECK BANK: WF INTERNET NUM: 018072003070122	$-14.34	$0.00
07/09/2018	BILL	GOODS, DAVID	$14.34	$14.34
07/18/2017	PAYMENT	DAVID H GOODS CHECK BANK: WF INTERNET NUM: 017071803074541	$-13.04	$0.00
07/07/2017	BILL	GOODS, DAVID	$13.04	$13.04
07/26/2016	PAYMENT	DAVID H GOODS CHECK BANK: WF INTERNET NUM: 016072603065648	$-13.04	$0.00
07/08/2016	BILL	GOODS, DAVID	$13.04	$13.04
07/15/2015	PAYMENT	DAVID H GOODS CHECK BANK: WF INTERNET NUM: 015071503073179	$-13.04	$0.00
07/08/2015	BILL	GOODS, DAVID	$13.04	$13.04
08/07/2014	PAYMENT	DAVID H GOODS CHECK BANK: WF INTERNET NUM: 014080703049142	$-13.04	$0.00
07/10/2014	BILL	GOODS, DAVID	$13.04	$13.04
08/13/2013	PAYMENT	DAVID H GOODS CHECK BANK: WF INTERNET NUM: 013081303071329	$-13.04	$0.00
07/16/2013	BILL	GOODS, DAVID	$13.04	$13.04
08/14/2012	PAYMENT	GOODS, JAMES E & BEATRICE L CHECK NUM: 4221	$-13.04	$0.00
07/10/2012	BILL	GOODS, BEATRICE L	$13.04	$13.04
08/12/2011	PAYMENT	GOODS, BEATRICE L CHECK NUM: 4053	$-13.04	$0.00
07/14/2011	BILL	GOODS, BEATRICE L	$13.04	$13.04
08/20/2010	PAYMENT	GOODS, BEATRICE L & JAMES CHECK NUM: 3889	$-13.04	$0.00
07/14/2010	BILL	GOODS, BEATRICE L	$13.04	$13.04
08/26/2009	PAYMENT	GOODS, BEATRICE L & JAMES CHECK NUM: 3745	$-13.04	$0.00
07/21/2009	BILL	GOODS, BEATRICE L	$13.04	$13.04
11/10/2008	AMENDMENT	to small to rebille	$-1.17	$0.00
11/10/2008	PAYMENT	GOODS, BEATRICE L CHECK NUM: 3638	$-13.04	$1.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	GOODS, BEATRICE L	$13.04	$13.04
10/05/2007	PAYMENT	GOODS, BEATRICE L CHECK NUM: 3408	$-13.04	$0.00
10/05/2007	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	GOODS, BEATRICE L	$13.04	$13.04
08/18/2006	PAYMENT	GOODS, BEATRICE L CHECK NUM: 3217	$-13.04	$0.00
07/19/2006	BILL	GOODS, BEATRICE L	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3305	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3305	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
10/10/2005	VOID	GOODS, BEATRICE L CHECK NUM: 3305	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	GOODS, BEATRICE L	$13.04	$13.04
08/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GOODS, BEATRICE L @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GOODS, BEATRICE L @	$13.06	$13.06