Tax Account 010-58S-058

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Owners

ROLAND, GERALDINE
6104 173RD PL SW
LYNNWOOD, WA 98037-2924

Account Summary

Account ID	010-58S-058
Account Type	Real Estate
Location	0 SEC 33 TWP 39N RGE 69E MDB&M
Balance	$23.64
Currently Due	$23.64

$23.64 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $23.64 (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	$21.69
Total	$23.64
Paid	$0.00
Balance	$23.64
Due	$23.64
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	$21.69	$0.87	$21.69	$0.00	$22.56	Pay $22.56 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.08	$0.00	$0.00	$23.64	Pay $23.64 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.64
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.69	$1.95	$23.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$0.87	$22.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$1.09	$23.37	$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	$0.98	$8.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$0.65	$7.82	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$0.61	$7.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$0.59	$7.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$0.59	$7.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$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	$1.08	$23.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.56
07/10/2024	BILL	ROLAND, GERALDINE	$21.69	$21.69
01/05/2024	PAYMENT	ROLAND SONDRA G EBOX WF - 3196	$-23.64	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$23.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.87	$22.56
07/12/2023	BILL	ROLAND, GERALDINE	$21.69	$21.69
10/04/2022	PAYMENT	ROLAND, SONDRA G CHECK NUM: 3183	$-23.65	$0.00
10/04/2022	INTEREST	Monthly Interest	$0.01	$23.65
09/01/2022	INTEREST	Monthly Interest	$0.01	$23.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.87	$23.63
08/01/2022	INTEREST	Monthly Interest	$0.01	$22.76
07/12/2022	BILL	ROLAND, GERALDINE	$21.69	$22.75
07/01/2022	INTEREST	Monthly Interest	$0.01	$1.06
06/01/2022	INTEREST	Monthly Interest	$0.01	$1.05
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.06	$1.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.05	$0.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.04	$0.93
10/05/2021	PAYMENT	ROLAND, SONDRA G CHECK NUM: 3264	$-22.28	$0.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.89	$23.17
07/14/2021	BILL	ROLAND, GERALDINE	$22.28	$22.28
01/06/2021	PAYMENT	ROLAND, SONDRA G CHECK NUM: 3255	$-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	ROLAND, GERALDINE	$7.20	$7.20
04/13/2020	PAYMENT	SONDRA ROLAND CHECK NUM: ACH	$-0.18	$0.00
04/13/2020	PAYMENT	SONDRA ROLAND CHECK NUM: ACH	$-0.15	$0.18
04/13/2020	PAYMENT	SONDRA ROLAND CHECK NUM: ACH	$-0.36	$0.33
04/13/2020	PAYMENT	SONDRA ROLAND CHECK NUM: ACH	$-2.63	$0.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.18	$3.32
02/28/2020	INTEREST	Monthly Interest	$0.00	$3.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.15	$3.14
12/24/2019	PAYMENT	ROLAND, S CHECK NUM: 4747	$-4.86	$2.99
12/23/2019	ADJUSTMENT	READJUST FOR DEVNET PROCESS NUM: 4747	$7.20	$7.85
12/23/2019	VOID	ROLAND, S CHECK NUM: 4747	$-7.20	$0.65
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	ROLAND, GERALDINE	$7.20	$7.20
12/31/2018	PAYMENT	ROLAND, S CHECK NUM: 3348	$-7.82	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.36	$7.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.29	$7.46
07/09/2018	BILL	ROLAND, GERALDINE	$7.17	$7.17
02/05/2018	PAYMENT	WICHELS, R & ROLAND, S CHECK NUM: 1523	$-0.61	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$0.61
11/13/2017	PAYMENT	ROLAND, S & R WICHELS CHECK NUM: 1512	$-6.52	$0.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.33	$7.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.26	$6.78
07/07/2017	BILL	ROLAND, GERALDINE	$6.52	$6.52
10/24/2016	PAYMENT	ROLAND, S CHECK NUM: 4734	$-7.11	$0.00
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	ROLAND, GERALDINE	$6.52	$6.52
01/06/2016	PAYMENT	ROLAND, S & WICHELS, R CHECK NUM: 1382	$-0.33	$0.00
10/20/2015	PAYMENT	ROLAND, S & R WICHELS CHECK NUM: 1355	$-6.78	$0.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.33	$7.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.26	$6.78
07/08/2015	BILL	ROLAND, GERALDINE	$6.52	$6.52
08/26/2014	PAYMENT	ROLAND, S & R WICHELS CHECK NUM: 1246	$-6.52	$0.00
07/10/2014	BILL	ROLAND, GERALDINE	$6.52	$6.52
08/29/2013	PAYMENT	ROLAND, GERALDINE CHECK NUM: 9863	$-6.52	$0.00
07/16/2013	BILL	ROLAND, GERALDINE	$6.52	$6.52
08/30/2012	PAYMENT	ROLAND, S & WICHELS, R CHECK NUM: 9563	$-6.52	$0.00
07/10/2012	BILL	ROLAND, GERALDINE	$6.52	$6.52
08/24/2011	PAYMENT	ROLAND, GERALDINE CHECK NUM: 10020	$-6.52	$0.00
07/14/2011	BILL	ROLAND, GERALDINE	$6.52	$6.52
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9741	$-6.52	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.29	$6.52
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9741	$6.52	$6.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.27
09/07/2010	VOID	ROLAND, S & R CHECK NUM: 9741	$-6.52	$0.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.26	$6.78
07/14/2010	BILL	ROLAND, GERALDINE	$6.52	$6.52
09/17/2009	PAYMENT	S ROLAND CHECK NUM: 9679	$-6.52	$0.00
07/21/2009	BILL	ROLAND, GERALDINE	$6.52	$6.52
10/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9367	$-6.52	$0.00
10/02/2008	AMENDMENT	S/P TO SMALL TO REFUND PER RE	$-0.26	$6.52
10/02/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9367	$6.52	$6.78
09/09/2008	VOID	ROLAND, GERALDINE CHECK NUM: 9367	$-6.52	$0.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.26	$6.78
07/14/2008	BILL	ROLAND, GERALDINE	$6.52	$6.52
09/04/2007	PAYMENT	ROLAND, SONDRA CHECK NUM: 4578	$-6.52	$0.00
07/13/2007	BILL	ROLAND, GERALDINE	$6.52	$6.52
09/20/2006	PAYMENT	ROLAND, SONDRA CHECK	$-6.52	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.26	$6.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.26	$6.78
07/19/2006	BILL	ROLAND, GERALDINE	$6.52	$6.52
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4665	$-6.52	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.27	$6.52
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4665	$6.52	$6.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.27
09/22/2005	VOID	ROLAND, GERALDINE CHECK NUM: 4665	$-6.52	$0.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.26	$6.78
07/21/2005	BILL	ROLAND, GERALDINE	$6.52	$6.52
08/19/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	ROLAND, GERALDINE @	$6.53	$6.53
09/02/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	ROLAND, GERALDINE @	$6.53	$6.53