Tax Account 010-79F-028

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Owners

NUNEZ, BETTY ET AL
2611 S 14TH ST
TACOMA, WA 98405-2627

GRATLAND, RUSSELL A ET AL

665367~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-79F-028
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79F-028

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.76
Total	$41.76
Paid	$41.76
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.76

Total

$41.76

Paid

$41.76

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	$41.76	$0.00	$41.76	$41.76	$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	$41.76	$0.00	$41.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$41.76	$0.00	$41.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.13	$0.00	$44.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.09	$0.00	$26.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.09	$0.00	$26.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.09	$0.00	$26.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.09	$0.00	$26.09	$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
08/20/2024	PAYMENT	GRATLAND, RUSSELL CHECK MO	$-41.76	$0.00
07/10/2024	BILL	NUNEZ, BETTY ET AL	$41.76	$41.76
08/14/2023	PAYMENT	GRATLAND, RUSSELL CHECK NUM: MO	$-41.76	$0.00
07/12/2023	BILL	NUNEZ, BETTY ET AL	$41.76	$41.76
08/17/2022	PAYMENT	GRATLAND, RUSSELL CHECK NUM: MO	$-41.76	$0.00
07/12/2022	BILL	NUNEZ, BETTY ET AL	$41.76	$41.76
08/23/2021	PAYMENT	GRATLAND, RUSSELL CHECK NUM: MO	$-44.13	$0.00
07/14/2021	BILL	NUNEZ, BETTY ET AL	$44.13	$44.13
08/20/2020	PAYMENT	GRATLAND, RUSSELL CHECK NUM: MO	$-28.79	$0.00
07/15/2020	BILL	NUNEZ, BETTY ET AL	$28.79	$28.79
08/27/2019	PAYMENT	GRATLAND, RUSSELL CHECK NUM: MO	$-28.79	$0.00
07/10/2019	BILL	NUNEZ, BETTY ET AL	$28.79	$28.79
08/27/2018	PAYMENT	GRATLAND, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 800151	$-28.69	$0.00
07/09/2018	BILL	NUNEZ, BETTY ET AL	$28.69	$28.69
08/08/2017	PAYMENT	GRATLAND, RUSSELL CHECK NUM: MO	$-26.09	$0.00
07/07/2017	BILL	NUNEZ, BETTY ET AL	$26.09	$26.09
08/16/2016	PAYMENT	GRATLAND, RUSSELL CHECK NUM: MO	$-26.09	$0.00
07/08/2016	BILL	NUNEZ, BETTY ET AL	$26.09	$26.09
07/29/2015	PAYMENT	GRATLAND, RUSSELL CHECK NUM: MO	$-26.09	$0.00
07/08/2015	BILL	NUNEZ, BETTY ET AL	$26.09	$26.09
08/25/2014	PAYMENT	GRATLAND, RUSSELL CHECK NUM: MO	$-26.09	$0.00
07/10/2014	BILL	NUNEZ, BETTY ET AL	$26.09	$26.09
12/26/2013	PAYMENT	GRATLAND, RUSSELL A CHECK NUM: MO	$-28.43	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.30	$28.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.04	$27.13
07/16/2013	BILL	NUNEZ, BETTY ET AL	$26.09	$26.09
07/20/2012	PAYMENT	NUNEZ, BETTY LOU & GRATLAND,RU CHECK NUM: 4017	$-26.09	$0.00
07/10/2012	BILL	KINNEY, LAURENCE R	$26.09	$26.09
04/06/2012	PAYMENT	KINNEY, LAURENCE R CREDIT: D NUM: OP 012218	$-122.28	$0.00
04/06/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.44	$122.28
04/02/2012	INTEREST	Monthly Interest	$0.44	$122.72
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$122.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.83	$116.53
03/01/2012	INTEREST	Monthly Interest	$0.44	$114.70
02/01/2012	INTEREST	Monthly Interest	$0.44	$114.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.57	$113.82
01/03/2012	INTEREST	Monthly Interest	$0.44	$112.25
12/01/2011	INTEREST	Monthly Interest	$0.44	$111.81
11/01/2011	INTEREST	Monthly Interest	$0.44	$111.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.30	$110.93
10/03/2011	INTEREST	Monthly Interest	$0.44	$109.63
09/01/2011	INTEREST	Monthly Interest	$0.44	$109.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.04	$108.75
08/01/2011	INTEREST	Monthly Interest	$0.44	$107.71
07/14/2011	BILL	KINNEY, LAURENCE R	$26.09	$107.27
07/05/2011	INTEREST	Monthly Interest	$0.44	$81.18
06/01/2011	INTEREST	Monthly Interest	$0.44	$80.74
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$80.30
05/02/2011	INTEREST	Monthly Interest	$0.22	$73.30
04/01/2011	INTEREST	Monthly Interest	$0.22	$73.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.83	$72.86
03/01/2011	INTEREST	Monthly Interest	$0.22	$71.03
02/01/2011	INTEREST	Monthly Interest	$0.22	$70.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.57	$70.59
01/03/2011	INTEREST	Monthly Interest	$0.22	$69.02
12/01/2010	INTEREST	Monthly Interest	$0.22	$68.80
11/01/2010	INTEREST	Monthly Interest	$0.22	$68.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.30	$68.36
10/01/2010	INTEREST	Monthly Interest	$0.22	$67.06
09/01/2010	INTEREST	Monthly Interest	$0.22	$66.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.04	$66.62
08/02/2010	INTEREST	Monthly Interest	$0.22	$65.58
07/14/2010	BILL	KINNEY, LAURENCE R	$26.09	$65.36
07/01/2010	INTEREST	Monthly Interest	$0.22	$39.27
06/01/2010	INTEREST	Monthly Interest	$0.22	$39.05
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$38.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.83	$31.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.57	$30.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.30	$28.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.04	$27.13
07/21/2009	BILL	KINNEY, LAURENCE R	$26.09	$26.09
07/24/2008	PAYMENT	BETTY LOU NUNEZ CHECK NUM: 3280	$-26.09	$0.00
07/14/2008	BILL	KINNEY, LAURENCE R	$26.09	$26.09
08/02/2007	PAYMENT	KINNEY, LAURENCE R CHECK NUM: 2080	$-26.09	$0.00
07/13/2007	BILL	KINNEY, LAURENCE R	$26.09	$26.09
08/17/2006	PAYMENT	KINNEY, LAURENCE R CHECK NUM: 2030	$-26.09	$0.00
07/19/2006	BILL	KINNEY, LAURENCE R	$26.09	$26.09
08/29/2005	PAYMENT	KINNEY, LAURENCE R CHECK NUM: 6489	$-26.09	$0.00
07/21/2005	BILL	KINNEY, LAURENCE R	$26.09	$26.09
08/12/2004	PAYMENT	@	$-26.12	$0.00
07/01/2004	BILL	KINNEY, LAURENCE R @	$26.12	$26.12
08/05/2003	PAYMENT	@	$-26.12	$0.00
07/01/2003	BILL	KINNEY, LAURENCE R @	$26.12	$26.12