Tax Account 010-58N-034

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Owners

JONES, EFFIE
PO BOX 2
DANVILLE, WA 99121-0002

Account Summary

Account ID	010-58N-034
Account Type	Real Estate
Location	0 SEC 23 TWP 39N RGE 69E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.94 (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	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.57	$14.91	$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	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	JONES, EFFIE	$28.38	$28.38
11/22/2023	PAYMENT	"RAYLENE JONES" ONLINE	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	JONES, EFFIE	$28.38	$28.38
10/31/2022	PAYMENT	JONES, RAYLENE CREDIT: D BANK: OP INTERNET NUM: 01788B	$-30.94	$0.00
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	JONES, EFFIE	$28.38	$28.38
11/12/2021	PAYMENT	JONES, RAYLENE CREDIT: D BANK: OP INTERNET NUM: 01623B	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	JONES, EFFIE	$29.57	$29.57
11/16/2020	PAYMENT	RAYLENE T JONES CHECK NUM: ACH	$-15.70	$0.00
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	JONES, EFFIE	$14.40	$14.40
11/07/2019	PAYMENT	JONES, RAYLENE CREDIT: D BANK: OP INTERNET NUM: 06698B	$-15.70	$0.00
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	JONES, EFFIE	$14.40	$14.40
09/17/2018	PAYMENT	JONES, RAYLENE CREDIT: D BANK: OP INTERNET NUM: 02553B	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	JONES, EFFIE	$14.34	$14.34
09/01/2017	PAYMENT	JONES, T CREDIT: D BANK: OP INTERNET NUM: 031479	$-13.04	$0.00
07/07/2017	BILL	JONES, EFFIE	$13.04	$13.04
09/12/2016	PAYMENT	JONES, T CREDIT: D BANK: OP INTERNET NUM: 010193	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	JONES, EFFIE	$13.04	$13.04
09/01/2015	PAYMENT	JONES, RAYLENE CREDIT: D BANK: OP INTERNET NUM: 05218B	$-13.56	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	JONES, EFFIE	$13.04	$13.04
09/29/2014	PAYMENT	JONES, RAYLENE T CREDIT: D BANK: OP INTERNET NUM: 01892B	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	JONES, EFFIE	$13.04	$13.04
10/03/2013	PAYMENT	JONES, RAYLENE CREDIT: D BANK: OP INTERNET NUM: 03615B	$-13.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	JONES, EFFIE	$13.04	$13.04
08/15/2012	PAYMENT	JONES, RAYLENE CREDIT: D BANK: OP INTERNET NUM: 094950	$-13.04	$0.00
07/10/2012	BILL	JONES, EFFIE	$13.04	$13.04
10/13/2011	PAYMENT	JONES, RAYLENE CREDIT: D BANK: OP INTERNET NUM: 015604	$-13.56	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	JONES, EFFIE	$13.04	$13.04
09/10/2010	PAYMENT	RAYLENE JONES CREDIT: D BANK: OP INTERNET NUM: 832709	$-13.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	JONES, EFFIE	$13.04	$13.04
09/15/2009	PAYMENT	JONES, EFFIE CHECK NUM: 3339	$-13.04	$0.00
07/21/2009	BILL	JONES, EFFIE	$13.04	$13.04
08/21/2008	PAYMENT	JONES, EFFIE CHECK NUM: 1393	$-13.04	$0.00
07/14/2008	BILL	JONES, EFFIE	$13.04	$13.04
08/22/2007	PAYMENT	JONES, EFFIE CHECK NUM: 2995	$-13.04	$0.00
07/13/2007	BILL	JONES, EFFIE	$13.04	$13.04
08/28/2006	PAYMENT	JONES, EFFIE CHECK NUM: 2728	$-13.04	$0.00
07/19/2006	BILL	JONES, EFFIE	$13.04	$13.04
08/04/2005	PAYMENT	JONES, EFFIE CASH	$-13.04	$0.00
07/21/2005	BILL	JONES, EFFIE	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JONES, EFFIE @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	JONES, EFFIE @	$13.06	$13.06