Tax Account 010-80B-021

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Owners

DOLLAR, VERNON J & CORRINE
27518 NE BJUR RD
RIDGEFIELD, WA 98642-9817

549802

Account Summary

Account ID	010-80B-021
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	$28.64
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 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	$28.64	$0.00	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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
07/28/2025	PAYMENT	CORRINE DOLLAR CHECK (LOCKBOX-LA) - 133	$-28.64	$0.00
07/11/2025	BILL	DOLLAR, VERNON J & CORRINE	$28.64	$28.64
07/22/2024	PAYMENT	DOLLAR, CORRINE CHECK 109	$-28.64	$0.00
07/10/2024	BILL	DOLLAR, VERNON J & CORRINE	$28.64	$28.64
08/17/2023	PAYMENT	DOLLAR, CORRINE CHECK NUM: 8764	$-28.64	$0.00
07/12/2023	BILL	DOLLAR, VERNON J & CORRINE	$28.64	$28.64
08/02/2022	PAYMENT	DOLLAR, CORRINE & MCCAULEY, MO CHECK NUM: 8750	$-28.64	$0.00
07/12/2022	BILL	DOLLAR, VERNON J & CORRINE	$28.64	$28.64
08/11/2021	PAYMENT	DOLLAR, CORRINE & MCCAULEY, MO CHECK NUM: 8721	$-29.85	$0.00
07/14/2021	BILL	DOLLAR, CORRINE	$29.85	$29.85
08/07/2020	PAYMENT	DOLLAR, CORRINE/MCCAULEY, M D CHECK NUM: 8687	$-14.67	$0.00
07/15/2020	BILL	DOLLAR, CORRINE	$14.67	$14.67
08/14/2019	PAYMENT	DOLLAR, VERNON J & CORRINE CHECK NUM: 8493	$-14.67	$0.00
07/10/2019	BILL	DOLLAR, VERNON J & CORRINE	$14.67	$14.67
07/25/2018	PAYMENT	DOLLAR, VERNON J & CORRINE CHECK NUM: 8424	$-14.62	$0.00
07/09/2018	BILL	DOLLAR, VERNON J & CORRINE	$14.62	$14.62
08/07/2017	PAYMENT	DOLLAR, VERNON J & CORRINE CHECK NUM: 8323	$-13.30	$0.00
07/07/2017	BILL	DOLLAR, VERNON J & CORRINE	$13.30	$13.30
07/19/2016	PAYMENT	DOLLAR, VERNON J & CORRINE CHECK NUM: 8196	$-13.30	$0.00
07/08/2016	BILL	DOLLAR, VERNON J & CORRINE	$13.30	$13.30
07/27/2015	PAYMENT	DOLLAR, VERN J & CORRINE CHECK NUM: 8051	$-13.30	$0.00
07/08/2015	BILL	DOLLAR, VERNON J & CORRINE	$13.30	$13.30
07/29/2014	PAYMENT	DOLLAR, VERNON J & CORRINE CHECK NUM: 7852	$-13.30	$0.00
07/10/2014	BILL	DOLLAR, VERNON J & CORRINE	$13.30	$13.30
07/22/2013	PAYMENT	DOLLAR, VERNON J & CORRINE CHECK NUM: 7646	$-13.30	$0.00
07/16/2013	BILL	DOLLAR, VERNON J & CORRINE	$13.30	$13.30
07/25/2012	PAYMENT	DOLLAR, VERN J & CORRINE CHECK NUM: 7433	$-13.30	$0.00
07/10/2012	BILL	DOLLAR, VERNON J & CORRINE	$13.30	$13.30
07/28/2011	PAYMENT	DOLLAR, VERNON J & CORRINE CHECK NUM: 7271	$-13.30	$0.00
07/14/2011	BILL	DOLLAR, VERNON J & CORRINE	$13.30	$13.30
08/06/2010	PAYMENT	DOLLAR, VERNON J & CORRINE CHECK NUM: 7041	$-13.30	$0.00
07/14/2010	BILL	DOLLAR, VERNON J & CORRINE	$13.30	$13.30
04/13/2010	PAYMENT	DOLLAR, VERNON J & CORRINE CHECK NUM: 6961	$-16.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	DOLLAR, VERNON J & CORRINE	$13.30	$13.30
07/25/2008	PAYMENT	DOLLAR, VERNON J & CORRINE CHECK NUM: 6553	$-13.30	$0.00
07/14/2008	BILL	DOLLAR, VERNON J & CORRINE	$13.30	$13.30
07/31/2007	PAYMENT	DOLLAR, VERNON J & CORRINE CHECK NUM: 6200	$-13.30	$0.00
07/13/2007	BILL	DOLLAR, VERNON J & CORRINE	$13.30	$13.30
08/08/2006	PAYMENT	DOLLAR, VERNON J & CORRINE CHECK NUM: 5867	$-13.30	$0.00
07/19/2006	BILL	DOLLAR, VERNON J & CORRINE	$13.30	$13.30
08/19/2005	PAYMENT	COURT, JAMES H & LARISSA CHECK NUM: 8610	$-13.30	$0.00
07/21/2005	BILL	COURT, JAMES H & LARISSA	$13.30	$13.30
07/26/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	COURT, JAMES H & LARIS @	$13.31	$13.31
08/15/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	COURT, JAMES H & LARIS @	$13.31	$13.31