Tax Account 010-79G-026

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Owners

MELTON, DAVID M ET AL
121 DAMRON RD
MOSSYROCK, WA 98564-9713

MELTON, DAVID M & BETTY M

Account Summary

Account ID	010-79G-026
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79G-026

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$1.19	$31.04	$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	$0.53	$13.83	$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
07/30/2024	PAYMENT	BETTY MELTON EBOX WF - 024073003087759	$-28.64	$0.00
07/10/2024	BILL	MELTON, DAVID M ET AL	$28.64	$28.64
07/28/2023	PAYMENT	BETTY MELTON CHECK BANK: WF INTERNET NUM: 023072803100434	$-28.64	$0.00
07/12/2023	BILL	MELTON, DAVID M ET AL	$28.64	$28.64
08/09/2022	PAYMENT	BETTY MELTON CHECK BANK: WF INTERNET NUM: 022080903117815	$-28.64	$0.00
07/12/2022	BILL	MELTON, DAVID M ET AL	$28.64	$28.64
09/07/2021	PAYMENT	MELTON, BETTY & DAVID CHECK NUM: 1033	$-31.04	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	MELTON, DAVID M ET AL	$29.85	$29.85
08/04/2020	PAYMENT	MELTON, BETTY CHECK NUM: 020080403211413	$-14.67	$0.00
07/15/2020	BILL	MELTON, DAVID M ET AL	$14.67	$14.67
08/28/2019	PAYMENT	MELTON, BETTY CHECK NUM: 1033	$-14.67	$0.00
07/10/2019	BILL	MELTON, DAVID M & BETTY M	$14.67	$14.67
07/31/2018	PAYMENT	BETTY MELTON CHECK BANK: WF INTERNET NUM: 018073103090734	$-14.62	$0.00
07/09/2018	BILL	MELTON, DAVID M & BETTY M	$14.62	$14.62
07/18/2017	PAYMENT	BETTY MELTON CHECK BANK: WF INTERNET NUM: 017071803074539	$-13.30	$0.00
07/07/2017	BILL	MELTON, DAVID M & BETTY M	$13.30	$13.30
08/02/2016	PAYMENT	BETTY MELTON CHECK BANK: WF INTERNET NUM: 016080203112129	$-13.30	$0.00
07/08/2016	BILL	MELTON, DAVID M & BETTY M	$13.30	$13.30
08/21/2015	PAYMENT	MELTON, DAVID M & BETTY M CHECK NUM: 1052	$-13.30	$0.00
07/08/2015	BILL	MELTON, DAVID M & BETTY M	$13.30	$13.30
08/26/2014	PAYMENT	MELTON, DAVID M & BETTY M CHECK NUM: 1025	$-13.83	$0.00
08/26/2014	AMENDMENT	Amount too small to refund	$0.53	$13.83
07/10/2014	BILL	MELTON, DAVID M & BETTY M	$13.30	$13.30
08/27/2013	PAYMENT	MELTON, DAVID M & BETTY M CHECK NUM: 3857	$-13.30	$0.00
07/16/2013	BILL	MELTON, DAVID M & BETTY M	$13.30	$13.30
12/07/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.67	$0.00
12/07/2012	PAYMENT	MELTON, DAVID M & BETTY M CHECK NUM: 3834	$-13.83	$0.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	MELTON, DAVID M & BETTY M	$13.30	$13.30
09/30/2011	PAYMENT	MELTON, DAVID M & BETTY M CHECK NUM: 3791	$-13.83	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	MELTON, DAVID M & BETTY M	$13.30	$13.30
09/01/2010	PAYMENT	MELTON, DAVID M & BETTY M CHECK NUM: 3694	$-13.83	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	MELTON, DAVID M & BETTY M	$13.30	$13.30
09/24/2009	PAYMENT	MELTON, DAVID M & BETTY M CHECK NUM: 3567	$-13.82	$0.00
09/24/2009	AMENDMENT	too small to enter	$0.52	$13.82
09/24/2009	ADJUSTMENT	wrong amount NUM: 3567	$13.30	$13.30
09/24/2009	VOID	MELTON, DAVID M & BETTY M CHECK NUM: 3567	$-13.30	$0.00
07/21/2009	BILL	MELTON, DAVID M & BETTY M	$13.30	$13.30
08/21/2008	PAYMENT	MELTON, DAVID M & BETTY M CHECK NUM: 3402	$-13.30	$0.00
07/14/2008	BILL	MELTON, DAVID M & BETTY M	$13.30	$13.30
09/04/2007	PAYMENT	MELTON, DAVID M & BETTY M CHECK NUM: 3265	$-13.30	$0.00
07/13/2007	BILL	MELTON, DAVID M & BETTY M	$13.30	$13.30
10/16/2006	PAYMENT	MELTON, DAVID M & BETTY M CHECK NUM: 3148	$-13.73	$0.00
10/16/2006	AMENDMENT	change penalty	$-0.77	$13.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	MELTON, DAVID M & BETTY M	$13.30	$13.30
09/02/2005	PAYMENT	MELTON, DAVID M & BETTY M CHECK NUM: 1145	$-13.30	$0.00
07/21/2005	BILL	MELTON, DAVID M & BETTY M	$13.30	$13.30
10/05/2004	PAYMENT	@	$-13.44	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.13	$13.44
07/01/2004	BILL	MELTON, DAVID M & BETT @	$13.31	$13.31
08/11/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MELTON, DAVID M & BETT @	$13.31	$13.31