Tax Account 010-58P-037

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Owners

FARLOW, HARRY DENNIS
8836 GARDEN OF EDEN RD
SEDRO WOOLLEY, WA 98284-8754

Account Summary

Account ID	010-58P-037
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$6.50	$36.07	$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
07/28/2025	PAYMENT	JUDY L FARLOW CHECK (LOCKBOX-LA) - 3214	$-28.38	$0.00
07/11/2025	BILL	FARLOW, HARRY DENNIS	$28.38	$28.38
08/05/2024	PAYMENT	FARLOW, JUDY L CHECK 2825	$-28.38	$0.00
07/10/2024	BILL	FARLOW, HARRY DENNIS	$28.38	$28.38
07/25/2023	PAYMENT	FARLOW, JUDY L CHECK NUM: 2331	$-28.38	$0.00
07/12/2023	BILL	FARLOW, HARRY DENNIS	$28.38	$28.38
08/11/2022	PAYMENT	FARLOW, JUDY L CHECK NUM: 1838	$-28.38	$0.00
07/12/2022	BILL	FARLOW, HARRY DENNIS	$28.38	$28.38
04/12/2022	PAYMENT	FARLOW, JUDY L CHECK NUM: 1683	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
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	FARLOW, HARRY DENNIS	$29.57	$29.57
08/18/2020	PAYMENT	JUDY FARLOW CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	FARLOW, HARRY DENNIS	$14.40	$14.40
08/21/2019	PAYMENT	FARLOW,DENNIS H & JUDY L CHECK NUM: 7590	$-14.40	$0.00
07/10/2019	BILL	FARLOW, HARRY DENNIS	$14.40	$14.40
08/07/2018	PAYMENT	FARLOW, H DENNIS & JUDY L CHECK NUM: 7366	$-14.34	$0.00
07/09/2018	BILL	FARLOW, HARRY DENNIS	$14.34	$14.34
08/08/2017	PAYMENT	FARLOW, H DENNIS & JUDY L CHECK NUM: 7121	$-13.04	$0.00
07/07/2017	BILL	FARLOW, HARRY DENNIS	$13.04	$13.04
07/29/2016	PAYMENT	FARLOW, H DENNIS & JUDY L CHECK NUM: 6920	$-13.04	$0.00
07/08/2016	BILL	FARLOW, HARRY DENNIS	$13.04	$13.04
08/04/2015	PAYMENT	FARLOW, H DENNIS & JUDY L CHECK NUM: 6718	$-13.04	$0.00
07/08/2015	BILL	FARLOW, HARRY DENNIS	$13.04	$13.04
08/08/2014	PAYMENT	FARLOW, H DENNIS & JUDY CHECK NUM: 6558	$-13.04	$0.00
07/10/2014	BILL	FARLOW, HARRY DENNIS	$13.04	$13.04
08/09/2013	PAYMENT	FARLOW, HARRY DENNIS CHECK NUM: 6419	$-13.04	$0.00
07/16/2013	BILL	FARLOW, HARRY DENNIS	$13.04	$13.04
08/15/2012	PAYMENT	FARLOW, H DENNIS & JUDY L CHECK NUM: 6251	$-13.04	$0.00
07/10/2012	BILL	FARLOW, HARRY DENNIS	$13.04	$13.04
08/11/2011	PAYMENT	FARLOW, H DENNIS & JUDY CHECK NUM: 6071	$-13.04	$0.00
07/14/2011	BILL	FARLOW, HARRY DENNIS	$13.04	$13.04
08/18/2010	PAYMENT	FARLOW, HARRY DENNIS CHECK	$-13.04	$0.00
07/14/2010	BILL	FARLOW, HARRY DENNIS	$13.04	$13.04
08/26/2009	PAYMENT	H DENNIS FARLOW SPECIAL ACCT CHECK NUM: 1069	$-13.04	$0.00
07/21/2009	BILL	KESTERSON, EMIL J & VIRGINIA M	$13.04	$13.04
08/18/2008	PAYMENT	H DENNIS FARLOW CHECK NUM: 1037	$-13.04	$0.00
07/14/2008	BILL	KESTERSON, EMIL J & VIRGINIA M	$13.04	$13.04
07/27/2007	PAYMENT	KESTERSON, VIRGINIA/P. BOTHEL CHECK	$-13.04	$0.00
07/13/2007	BILL	KESTERSON, EMIL J & VIRGINIA M	$13.04	$13.04
04/02/2007	PAYMENT	KESTERSON, EMIL J & VIRGINIA M CHECK NUM: 9872	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	KESTERSON, EMIL J & VIRGINIA M	$13.04	$13.04
08/22/2005	PAYMENT	VIRGINIA KESTERSON CHECK NUM: 8855	$-13.04	$0.00
07/21/2005	BILL	KESTERSON, EMIL J & VIRGINIA M	$13.04	$13.04
10/18/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KESTERSON, EMIL J & VI @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KESTERSON, EMIL J & VI @	$13.06	$13.06