Tax Account 010-58P-023

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Owners

NORDEEN, DANIEL A & DEEANNA ETA
681 E POINTES DR W
SHELTON, WA 98584-8853

NORDEEN, LOGAN ET AL

814910

Account Summary

Account ID	010-58P-023
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58P-023

Account Type

Real Estate

Location

0 SEC 27 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%

Description

2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
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	$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
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/01/2025	PAYMENT	DEEANNA K NORDEEN CHECK (LOCKBOX-LA) - 6993	$-28.38	$0.00
07/11/2025	BILL	NORDEEN, DANIEL A & DEEANNA ETA	$28.38	$28.38
08/19/2024	PAYMENT	NORDEEN, DEEANNA & DANIEL CHECK 6981	$-28.38	$0.00
07/10/2024	BILL	NORDEEN, DANIEL A & DEEANNA ETA	$28.38	$28.38
08/21/2023	PAYMENT	NORDEEN, DANIEL A & DEEANNA K CHECK NUM: 6965	$-28.38	$0.00
07/12/2023	BILL	NORDEEN, DANIEL A & DEEANNA ET	$28.38	$28.38
08/02/2022	PAYMENT	NORDEEN, DEEANNA K & DANIEL CHECK NUM: 6942	$-28.38	$0.00
07/12/2022	BILL	NORDEEN, DANIEL A	$28.38	$28.38
07/29/2021	PAYMENT	NORDEEN, DEEANNA & DANIEL A CHECK NUM: 6877	$-29.57	$0.00
07/14/2021	BILL	NORDEEN, DANIEL A	$29.57	$29.57
07/31/2020	PAYMENT	NORDEEN, DEEANNA K & DANIEL CHECK NUM: 6820	$-14.40	$0.00
07/15/2020	BILL	NORDEEN, DANIEL A	$14.40	$14.40
08/13/2019	PAYMENT	NORDEEN, DEEANNA K & DANIEL CHECK NUM: 6790	$-14.40	$0.00
07/10/2019	BILL	NORDEEN, DANIEL A	$14.40	$14.40
08/17/2018	PAYMENT	NORDEEN, DANIEL CREDIT: D BANK: OP INTERNET NUM: 131590	$-14.34	$0.00
07/09/2018	BILL	NORDEEN, DANIEL A	$14.34	$14.34
08/31/2017	PAYMENT	NORDEEN, DEEANNA K & DANIEL CHECK NUM: 6741	$-13.04	$0.00
07/07/2017	BILL	NORDEEN, DANIEL A	$13.04	$13.04
08/03/2016	PAYMENT	NORDEEN, DANIEL A & DEANNA K CHECK NUM: 6708	$-13.04	$0.00
07/08/2016	BILL	NORDEEN, DANIEL A	$13.04	$13.04
08/18/2015	PAYMENT	NORDEEN, DEEANNA K & DANIEL CHECK NUM: 6653	$-13.04	$0.00
07/08/2015	BILL	NORDEEN, DANIEL A	$13.04	$13.04
08/14/2014	PAYMENT	NORDEEN, DEEANNA K & DANIEL CHECK NUM: 6570	$-13.04	$0.00
07/10/2014	BILL	NORDEEN, DANIEL A	$13.04	$13.04
08/08/2013	PAYMENT	NORDEEN, DEEANNA K & DANIEL CHECK NUM: 6509	$-13.04	$0.00
07/16/2013	BILL	NORDEEN, DANIEL A	$13.04	$13.04
08/23/2012	PAYMENT	NORDEEN, DANIEL A & DEEANNA K CHECK NUM: 6426	$-13.04	$0.00
07/10/2012	BILL	NORDEEN, DANIEL A	$13.04	$13.04
08/25/2011	PAYMENT	NORDEEN, DANIEL A & DEEANA K CHECK NUM: 6306	$-13.04	$0.00
07/14/2011	BILL	NORDEEN, DANIEL A	$13.04	$13.04
09/01/2010	PAYMENT	NORDEEN, DANIEL A & DEEANNA K CHECK NUM: 6210	$-13.04	$0.00
07/14/2010	BILL	NORDEEN, DANIEL A	$13.04	$13.04
09/28/2009	PAYMENT	NORDEEN, DANIEL A CHECK NUM: 6092	$-13.04	$0.00
07/21/2009	BILL	NORDEEN, DANIEL A	$13.04	$13.04
08/28/2008	PAYMENT	NORDEEN, DANIEL A CHECK NUM: 2001	$-13.04	$0.00
07/14/2008	BILL	NORDEEN, DANIEL A	$13.04	$13.04
09/06/2007	PAYMENT	NORDEEN, DANIEL A CHECK NUM: 6317	$-13.04	$0.00
09/06/2007	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	NORDEEN, DANIEL A	$13.04	$13.04
09/07/2006	PAYMENT	NORDEEN, DANIEL A CHECK NUM: 6152	$-13.04	$0.00
07/19/2006	BILL	NORDEEN, DANIEL A	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6022	$-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: 6022	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
09/20/2005	VOID	NORDEEN, DANIEL A CHECK NUM: 6022	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	NORDEEN, DANIEL A	$13.04	$13.04
08/31/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NORDEEN, DANIEL A @	$13.06	$13.06
09/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NORDEEN, DANIEL A @	$13.06	$13.06