Tax Account 010-80B-019

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Owners

HUNT, VERNON E
712 I ST SW
QUINCY, WA 98848-1329

Account Summary

Account ID	010-80B-019
Account Type	Real Estate
Location	0 SEC 7 TWP 39N 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	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/29/2025	PAYMENT	MR VERNON E HUN EBOX US BANK - 25210009389950	$-28.38	$0.00
07/11/2025	BILL	HUNT, VERNON E	$28.38	$28.38
07/30/2024	PAYMENT	MR VERNON E HUN EBOX WF - 024073018046641	$-28.38	$0.00
07/10/2024	BILL	HUNT, VERNON E	$28.38	$28.38
07/26/2023	PAYMENT	MR VERNON E HUN CHECK BANK: WF INTERNET NUM: 023072618031171	$-28.38	$0.00
07/12/2023	BILL	HUNT, VERNON E	$28.38	$28.38
07/26/2022	PAYMENT	MR VERNON E HUN CHECK BANK: WF INTERNET NUM: 022072618055920	$-28.38	$0.00
07/12/2022	BILL	HUNT, VERNON E	$28.38	$28.38
07/22/2021	PAYMENT	MR VERNON E HUN CHECK BANK: WF INTERNET NUM: 021072218038302	$-29.57	$0.00
07/14/2021	BILL	HUNT, VERNON E	$29.57	$29.57
07/30/2020	PAYMENT	MR VERNON E HUN CHECK NUM: 020073018031287	$-14.40	$0.00
07/15/2020	BILL	HUNT, VERNON E	$14.40	$14.40
07/30/2019	PAYMENT	MR VERNON E HUN CHECK BANK: WF INTERNET NUM: 019073018050803	$-14.40	$0.00
07/10/2019	BILL	HUNT, VERNON E	$14.40	$14.40
07/17/2018	PAYMENT	MR VERNON E HUN CHECK BANK: WF INTERNET NUM: 018071718038502	$-14.34	$0.00
07/09/2018	BILL	HUNT, VERNON E	$14.34	$14.34
08/11/2017	PAYMENT	MR VERNON E HUN CHECK BANK: WF INTERNET NUM: 017081118025041	$-13.04	$0.00
07/07/2017	BILL	HUNT, VERNON E	$13.04	$13.04
07/14/2016	PAYMENT	MR VERNON E HUN CHECK BANK: WF INTERNET NUM: 016071418020385	$-13.04	$0.00
07/08/2016	BILL	HUNT, VERNON E	$13.04	$13.04
07/24/2015	PAYMENT	MR VERNON E HUN CHECK BANK: WF INTERNET NUM: 015072418019008	$-13.04	$0.00
07/08/2015	BILL	HUNT, VERNON E	$13.04	$13.04
07/24/2014	PAYMENT	MR VERNON E HUN CHECK BANK: WF INTERNET NUM: 014072418016704	$-13.04	$0.00
07/10/2014	BILL	HUNT, VERNON E	$13.04	$13.04
07/30/2013	PAYMENT	MR VERNON E HUN CHECK BANK: WF INTERNET NUM: 013073018047684	$-13.04	$0.00
07/16/2013	BILL	HUNT, VERNON E	$13.04	$13.04
07/20/2012	PAYMENT	MR VERNON E HUN CHECK BANK: WF INTERNET NUM: 012072018024113	$-13.04	$0.00
07/10/2012	BILL	HUNT, VERNON E	$13.04	$13.04
07/22/2011	PAYMENT	MR VERNON E HUN CHECK BANK: WF INTERNET NUM: 011072218022148	$-13.04	$0.00
07/14/2011	BILL	HUNT, VERNON E	$13.04	$13.04
08/11/2010	PAYMENT	HUNT, VERNON E CHECK NUM: 1517	$-13.04	$0.00
07/14/2010	BILL	HUNT, VERNON E	$13.04	$13.04
09/01/2009	PAYMENT	HUNT, VERNON E CHECK NUM: 1336	$-13.04	$0.00
07/21/2009	BILL	HUNT, VERNON E	$13.04	$13.04
07/25/2008	PAYMENT	HUNT, VERNON & CINDI CHECK NUM: 1139	$-13.04	$0.00
07/14/2008	BILL	HUNT, VERNON E & CINDI R	$13.04	$13.04
09/05/2007	PAYMENT	HUNT, VERNON E & CINDI R CHECK NUM: 2443	$-21.92	$0.00
09/05/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$8.88	$21.92
07/13/2007	BILL	HUNT, VERNON E & CINDI R	$13.04	$13.04
09/14/2006	PAYMENT	HUNT, VERNON & CINDI CHECK NUM: 2315	$-13.04	$0.00
07/19/2006	BILL	HUNT, VERNON E & CINDI R	$13.04	$13.04
08/19/2005	PAYMENT	CINDI R HUNT CHECK NUM: 2152	$-13.04	$0.00
07/21/2005	BILL	HUNT, VERNON E & CINDI R	$13.04	$13.04
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00