Tax Account 010-58Q-038

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Owners

GIRARD, LOUIS J & REBECCA L
142 247TH AVE SE
SAMMAMISH, WA 98074-3444

Account Summary

Account ID	010-58Q-038
Account Type	Real Estate
Location	0 SEC 29 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	2024/2025 REAL ESTATE TAXES
Original	$21.69
Total	$21.69
Paid	$21.69
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	$21.69	$0.00	$21.69	$21.69	$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	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$1.95	$23.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$2.00	$24.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$0.65	$7.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.29	$7.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$0.00	$7.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$8.44	$14.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$8.54	$15.06	$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
08/13/2024	PAYMENT	GIRARD, NEAL L & SAMANTHA A CHECK 04844	$-21.69	$0.00
07/10/2024	BILL	GIRARD, LOUIS J & REBECCA L	$21.69	$21.69
08/03/2023	PAYMENT	DOIRON, RONALD RAY CREDIT: D BANK: OP INTERNET NUM: 07634C	$-21.69	$0.00
07/12/2023	BILL	GIRARD, LOUIS J & REBECCA L	$21.69	$21.69
12/19/2022	PAYMENT	DOIRON, R R CREDIT: D BANK: OP INTERNET NUM: 04613C	$-23.64	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.08	$23.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.87	$22.56
07/12/2022	BILL	GIRARD, LOUIS J & REBECCA L	$21.69	$21.69
01/10/2022	PAYMENT	DOIRON, SHARON CREDIT: D BANK: OP INTERNET NUM: 15244Z	$-24.28	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.11	$24.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.89	$23.17
07/14/2021	BILL	GIRARD, LOUIS J & REBECCA L	$22.28	$22.28
01/04/2021	PAYMENT	SHARON D DOIRON CHECK NUM: ACH	$-7.85	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.36	$7.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.29	$7.49
07/15/2020	BILL	GIRARD, LOUIS J & REBECCA L	$7.20	$7.20
12/23/2019	PAYMENT	DOIRON, SHARON CREDIT: D NUM: VELOCITY	$-7.49	$0.00
12/23/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$7.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.36	$7.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.29	$7.49
07/10/2019	BILL	GIRARD, LOUIS J & REBECCA L	$7.20	$7.20
08/22/2018	PAYMENT	DOIRON, SHARON CHECK NUM: OPVISA 064318	$-7.17	$0.00
07/09/2018	BILL	GIRARD, LOUIS J & REBECCA L	$7.17	$7.17
07/14/2017	PAYMENT	DOIRON, SHARON CREDIT: D NUM: OP VISA 062518	$-6.52	$0.00
07/07/2017	BILL	GIRARD, LOUIS J & REBECCA L	$6.52	$6.52
05/18/2017	PAYMENT	GIRARD, LOUIS J & REBECCA L CHECK NUM: 144	$-8.44	$0.00
05/09/2017	PAYMENT	GIRARD, LUIS A & ANTONIA CHECK NUM: 143	$-6.52	$8.44
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$14.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.46	$7.96
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.39	$7.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.33	$7.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.26	$6.78
07/08/2016	BILL	GIRARD, LOUIS J & REBECCA L	$6.52	$6.52
12/07/2015	PAYMENT	GIRARD, LUIS J & ANTONIA CHECK NUM: 103	$-21.58	$0.00
12/07/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.25	$21.58
12/07/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.59	$21.83
12/01/2015	INTEREST	Monthly Interest	$0.05	$22.42
11/02/2015	INTEREST	Monthly Interest	$0.05	$22.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.33	$22.32
10/02/2015	INTEREST	Monthly Interest	$0.05	$21.99
09/01/2015	INTEREST	Monthly Interest	$0.05	$21.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.26	$21.89
08/03/2015	INTEREST	Monthly Interest	$0.05	$21.63
07/08/2015	BILL	GIRARD, LOUIS J & REBECCA L	$6.52	$21.58
07/01/2015	INTEREST	Monthly Interest	$0.05	$15.06
06/01/2015	INTEREST	Monthly Interest	$0.05	$15.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$14.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.46	$7.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.39	$7.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.33	$7.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.26	$6.78
07/10/2014	BILL	GIRARD, LOUIS J & REBECCA L	$6.52	$6.52
08/19/2013	PAYMENT	GIRARD, LOUIS & ANTONIA CHECK NUM: 1590	$-6.52	$0.00
07/16/2013	BILL	GIRARD, LOUIS J & REBECCA L	$6.52	$6.52
04/08/2013	PAYMENT	GIRARD, LOUIS J & ANTONIA CHECK NUM: 1572	$-7.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.46	$7.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.39	$7.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.33	$7.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.26	$6.78
07/10/2012	BILL	GIRARD, LOUIS J & REBECCA L	$6.52	$6.52
08/16/2011	PAYMENT	GIRARD, LOUIS J & REBECCA L CHECK NUM: 1507	$-6.52	$0.00
07/14/2011	BILL	GIRARD, LOUIS J & REBECCA L	$6.52	$6.52
08/23/2010	PAYMENT	GIRARD, LOUIS & ANTONIA CHECK NUM: 1474	$-21.63	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.05	$21.63
07/14/2010	BILL	GIRARD, LOUIS J & REBECCA L	$6.52	$21.58
07/01/2010	INTEREST	Monthly Interest	$0.05	$15.06
06/01/2010	INTEREST	Monthly Interest	$0.05	$15.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$14.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.46	$7.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.39	$7.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.33	$7.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.26	$6.78
07/21/2009	BILL	GIRARD, LOUIS J & REBECCA L	$6.52	$6.52
08/07/2008	PAYMENT	GIRARD, LOUIS J & REBECCA L CHECK NUM: 1391	$-6.52	$0.00
07/14/2008	BILL	GIRARD, LOUIS J & REBECCA L	$6.52	$6.52
03/24/2008	PAYMENT	GIRARD, LOUIS J & REBECCA L CHECK NUM: 1171	$-7.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.46	$7.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.39	$7.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.33	$7.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$6.78
07/13/2007	BILL	GIRARD, LOUIS J & REBECCA L	$6.52	$6.52
08/10/2006	PAYMENT	GIRARD, LOUIS J & ANTONIA CHECK NUM: 1261	$-6.52	$0.00
07/19/2006	BILL	GIRARD, LOUIS J & REBECCA L	$6.52	$6.52
09/12/2005	PAYMENT	GIRARD, LOUIS J & REBECCA L CHECK NUM: 1158	$-6.52	$0.00
07/21/2005	BILL	GIRARD, LOUIS J & REBECCA L	$6.52	$6.52
07/22/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	GIRARD, LOUIS J & REBE @	$6.53	$6.53
08/12/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	GIRARD, LOUIS J & REBE @	$6.53	$6.53