Tax Account 010-79E-025

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Owners

LEWIS, EUGENIA R
558 QUINCY AVE NE
RENTON, WA 98059-4555

Account Summary

Account ID	010-79E-025
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 70E 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/06/2024	PAYMENT	RICKSON, DEL CHECK 4939	$-28.64	$0.00
07/10/2024	BILL	LEWIS, EUGENIA R	$28.64	$28.64
07/24/2023	PAYMENT	ERICKSON, DEL CHECK NUM: 4780	$-28.64	$0.00
07/12/2023	BILL	LEWIS, EUGENIA R	$28.64	$28.64
07/25/2022	PAYMENT	ERICKSON, DEL CHECK NUM: 4590	$-28.64	$0.00
07/12/2022	BILL	LEWIS, EUGENIA R	$28.64	$28.64
07/22/2021	PAYMENT	ERICKSON, DEL CHECK NUM: 4409	$-29.85	$0.00
07/14/2021	BILL	LEWIS, EUGENIA R	$29.85	$29.85
07/23/2020	PAYMENT	ERICKSON, DEL CHECK NUM: 4234	$-14.67	$0.00
07/15/2020	BILL	LEWIS, EUGENIA R	$14.67	$14.67
07/31/2019	PAYMENT	ERICKSON, DEL CHECK NUM: 4039	$-14.67	$0.00
07/10/2019	BILL	LEWIS, EUGENIA R	$14.67	$14.67
07/23/2018	PAYMENT	ERICKSON, DEL O CHECK NUM: 3451	$-14.62	$0.00
07/09/2018	BILL	LEWIS, EUGENIA R	$14.62	$14.62
07/25/2017	PAYMENT	ERICKSON, DEL O CHECK NUM: 3258	$-13.30	$0.00
07/07/2017	BILL	LEWIS, EUGENIA R	$13.30	$13.30
07/19/2016	PAYMENT	ERICKSON, DEL O CHECK NUM: 3026	$-13.30	$0.00
07/08/2016	BILL	LEWIS, EUGENIA R	$13.30	$13.30
07/23/2015	PAYMENT	ERICKSON, DEL O CHECK NUM: 2822	$-13.30	$0.00
07/08/2015	BILL	LEWIS, EUGENIA R	$13.30	$13.30
07/30/2014	PAYMENT	ERICKSON, DEL O CHECK NUM: 2607	$-13.30	$0.00
07/10/2014	BILL	LEWIS, EUGENIA R	$13.30	$13.30
07/30/2013	PAYMENT	ERICKSON, DEL O CHECK NUM: 2386	$-13.30	$0.00
07/16/2013	BILL	LEWIS, EUGENIA R	$13.30	$13.30
07/20/2012	PAYMENT	ERICKSON, DEL O CHECK NUM: 2164	$-13.30	$0.00
07/10/2012	BILL	LEWIS, EUGENIA R	$13.30	$13.30
07/29/2011	PAYMENT	ERICKSON, DEL O CHECK NUM: 1935	$-13.30	$0.00
07/14/2011	BILL	LEWIS, EUGENIA R	$13.30	$13.30
07/29/2010	PAYMENT	ERICKSON, DEL O CHECK NUM: 1722	$-13.30	$0.00
07/14/2010	BILL	LEWIS, EUGENIA R	$13.30	$13.30
08/07/2009	PAYMENT	DEL O ERICKSON CHECK NUM: 1499	$-13.30	$0.00
07/21/2009	BILL	LEWIS, EUGENIA R	$13.30	$13.30
07/23/2008	PAYMENT	DEL O ERICKSON CHECK NUM: 1224	$-13.30	$0.00
07/14/2008	BILL	LEWIS, EUGENIA R	$13.30	$13.30
07/23/2007	PAYMENT	ERICKSON, DEL O CHECK NUM: 906	$-13.30	$0.00
07/13/2007	BILL	LEWIS, EUGENIA R	$13.30	$13.30
07/31/2006	PAYMENT	DEL ERICKSON CHECK NUM: 576	$-13.30	$0.00
07/19/2006	BILL	LEWIS, EUGENIA R	$13.30	$13.30
08/24/2005	PAYMENT	DEL O ERICKSON CHECK NUM: 292	$-13.30	$0.00
07/21/2005	BILL	LEWIS, EUGENIA R	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	LEWIS, EUGENIA R @	$13.31	$13.31
08/01/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	LEWIS, EUGENIA R @	$13.31	$13.31