Tax Account 010-58S-057

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Owners

PAULSON, DAWN IRWIN
2122 W CLEVELAND AVE
SPOKANE, WA 99205-3741

Account Summary

Account ID	010-58S-057
Account Type	Real Estate
Location	0 SEC 33 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	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.55	$30.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$11.49	$25.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.41	$17.81	$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	.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	PAULSON, DAWN IRWIN	$28.38	$28.38
10/04/2023	PAYMENT	BENGSTON, SUSAN FAY SYS 2061 ORIG: CHECK	$-28.38	$0.00
10/04/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.14	$28.38
10/04/2023	ADJUSTMENT	BENGSTON, SUSAN FAY CHECK 2061 VOIDED PAYMENT: 857036. REASON: REMOVE PEN TOO SMALL TO BILL	$28.38	$29.52
10/04/2023	PAYMENT	BENGSTON, SUSAN FAY CHECK 2061	$-28.38	$1.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	PAULSON, DAWN IRWIN	$28.38	$28.38
11/07/2022	PAYMENT	BENGSTON, SUSAN F CHECK NUM: 2037	$-30.93	$0.00
11/07/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.01	$30.93
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	PAULSON, DAWN IRWIN	$28.38	$28.38
11/01/2021	AMENDMENT	remove 2nd pen- too small to b	$-1.48	$0.00
11/01/2021	PAYMENT	BENGSTON, BRAD CREDIT: D BANK: OP INTERNET NUM: 02521I	$-30.75	$1.48
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	PAULSON, DAWN IRWIN	$29.57	$29.57
06/21/2021	PAYMENT	BENGSTON, SUSAN F CHECK NUM: 2005	$-43.70	$0.00
05/31/2021	INTEREST	Monthly Interest	$0.12	$43.70
05/06/2021	AMENDMENT	Publication Fee	$7.00	$43.58
04/30/2021	INTEREST	Monthly Interest	$0.12	$36.58
03/31/2021	INTEREST	Monthly Interest	$0.12	$36.46
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$36.34
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.33
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$35.09
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.23
11/30/2020	INTEREST	Monthly Interest	$0.12	$34.11
10/29/2020	INTEREST	Monthly Interest	$0.12	$33.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$33.87
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.15
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$32.91
07/15/2020	INTEREST	Monthly Interest	$0.12	$32.33
07/15/2020	BILL	PAULSON, DAWN IRWIN	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
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	PAULSON, DAWN IRWIN	$14.40	$14.40
08/22/2018	PAYMENT	BENGSTON, SUSAN F TR CHECK NUM: 1107	$-14.34	$0.00
07/09/2018	BILL	PAULSON, DAWN IRWIN	$14.34	$14.34
08/11/2017	PAYMENT	DON I PAULSON ESTATE, ET AL CHECK NUM: 1328	$-13.04	$0.00
07/07/2017	BILL	PAULSON, DAWN IRWIN	$13.04	$13.04
10/14/2016	PAYMENT	PAULSON, DON I ESTATE ET AL CHECK NUM: 1317	$-13.04	$0.00
10/14/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	PAULSON, DAWN IRWIN	$13.04	$13.04
03/08/2016	PAYMENT	PAULSON, DON I ESTATE ET AL CHECK NUM: 1241	$-13.04	$0.00
03/08/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.95	$13.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	PAULSON, DAWN IRWIN	$13.04	$13.04
01/07/2015	PAYMENT	PAULSON, DON I ESTATE ETAL CHECK NUM: 1225	$-13.04	$0.00
01/07/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.17	$13.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	PAULSON, DAWN IRWIN	$13.04	$13.04
08/21/2013	PAYMENT	PAULSON, DAWN ESTATE CHECK NUM: 1032	$-13.04	$0.00
07/16/2013	BILL	PAULSON, DAWN IRWIN	$13.04	$13.04
10/16/2012	PAYMENT	PAULSON, DAWN IRWIN CHECK NUM: 1006	$-14.21	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	PAULSON, DAWN IRWIN	$13.04	$13.04
08/17/2011	PAYMENT	PAULSON, DAWN IRWIN CHECK NUM: 6834	$-13.04	$0.00
07/14/2011	BILL	PAULSON, DAWN IRWIN	$13.04	$13.04
08/16/2010	PAYMENT	PAULSON, DAWN IRWIN CHECK NUM: 6598	$-13.04	$0.00
07/14/2010	BILL	PAULSON, DAWN IRWIN	$13.04	$13.04
08/31/2009	PAYMENT	PAULSON, DON I CHECK NUM: 6317	$-13.04	$0.00
07/21/2009	BILL	PAULSON, DAWN IRWIN	$13.04	$13.04
08/20/2008	PAYMENT	PAULSON, DON CHECK NUM: 6009	$-13.04	$0.00
07/14/2008	BILL	PAULSON, DAWN IRWIN	$13.04	$13.04
07/26/2007	PAYMENT	PAULSON, DON I CHECK NUM: 5641	$-13.04	$0.00
07/13/2007	BILL	PAULSON, DAWN IRWIN	$13.04	$13.04
08/28/2006	PAYMENT	PAULSON, DON CHECK NUM: 5282	$-13.04	$0.00
07/19/2006	BILL	PAULSON, DAWN IRWIN	$13.04	$13.04
08/09/2005	PAYMENT	PAULSON, DAWN IRWIN CHECK NUM: 3467	$-13.04	$0.00
07/21/2005	BILL	PAULSON, DAWN IRWIN	$13.04	$13.04
08/11/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PAULSON, DAWN IRWIN @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PAULSON, DAWN IRWIN @	$13.06	$13.06