Tax Account 010-80E-022

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Owners

GARRETSON, JUDY M ET AL
33404 US HIGHWAY 97 A
OROVILLE, WA 98844-9514

WHITEAKER, CENAH K ET AL

645176

Account Summary

Account ID	010-80E-022
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80E-022

Account Type

Real Estate

Location

0 SEC 19 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.49
Total	$335.49
Paid	$335.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$335.49

Total

$335.49

Paid

$335.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.40	$0.00	$77.40	$77.40	$0.00
2	10/07/2024	10/17/2024	Paid	$86.03	$0.00	$86.03	$86.03	$0.00
3	01/06/2025	01/16/2025	Paid	$86.03	$0.00	$86.03	$86.03	$0.00
4	03/03/2025	03/13/2025	Paid	$86.03	$0.00	$86.03	$86.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$300.20	$0.00	$300.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$291.89	$0.00	$291.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$308.98	$0.00	$308.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$291.95	$0.00	$291.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$288.82	$2.89	$291.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$280.42	$0.00	$280.42	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$247.59	$0.00	$247.59	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$149.45	$0.00	$149.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$145.09	$0.00	$145.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.86	$0.00	$140.86	$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
09/18/2024	PAYMENT	"CENAH WHITEAKER" ONLINE	$-26.73	$0.00
08/30/2024	PAYMENT	"CENAH WHITEAKER" SYS 1001009892 ORIG: ONLINE	$-308.76	$26.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.73	$335.49
08/30/2024	ADJUSTMENT	"CENAH WHITEAKER" ONLINE 1001009892 VOIDED PAYMENT: 946528. REASON: AMENDMENT TO RE 2025	$308.76	$308.76
08/26/2024	PAYMENT	"CENAH WHITEAKER" ONLINE	$-308.76	$0.00
07/10/2024	BILL	GARRETSON, JUDY M ET AL	$308.76	$308.76
08/30/2023	PAYMENT	GARRETSON JUDY M ET AL ONLINE	$-300.20	$0.00
07/12/2023	BILL	GARRETSON, JUDY M ET AL	$300.20	$300.20
08/10/2022	PAYMENT	WHITEAKER, CENAH CHECK BANK: OP INTERNET NUM: OP INTERNET	$-54.21	$0.00
08/10/2022	PAYMENT	WHITEAKER, CENAH KATHLEEN CREDIT: D BANK: OP INTERNET NUM: H70226	$-153.45	$54.21
08/10/2022	PAYMENT	WHITEAKER, CENAH KATHLEEN CREDIT: D BANK: OP INTERNET NUM: H63133	$-84.23	$207.66
07/12/2022	BILL	GARRETSON, JUDY M ET AL	$291.89	$291.89
08/19/2021	PAYMENT	WHITEAKER, TIMOTHY R & CENAH K CHECK NUM: 1285	$-308.98	$0.00
07/14/2021	BILL	GARRETSON, JUDY M ET AL	$308.98	$308.98
05/14/2021	PAYMENT	ECT CASH	$-3.02	$0.00
08/21/2020	PAYMENT	WHITEAKER, TIMOTHY R & CENAH K CHECK NUM: 1127	$-288.93	$3.02
07/15/2020	BILL	GARRETSON, JUDY M ET AL	$291.95	$291.95
09/09/2019	PAYMENT	GARRETSON, JUDY M CHECK NUM: 1124	$-291.71	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.89	$291.71
07/10/2019	BILL	GARRETSON, JUDY M ET AL	$288.82	$288.82
08/20/2018	PAYMENT	GARRETSON, JUDY M CHECK NUM: 1112	$-280.42	$0.00
07/09/2018	BILL	GARRETSON, JUDY M ET AL	$280.42	$280.42
11/07/2017	PAYMENT	GARRETSON, JUDY M CHECK NUM: 1093	$-61.89	$0.00
10/06/2017	PAYMENT	GARRETSON, JUDY M CHECK NUM: 1091	$-61.89	$61.89
09/11/2017	PAYMENT	GARRETSON, JUDY M CHECK NUM: 1088	$-61.89	$123.78
08/09/2017	PAYMENT	GARRETSON, JUDY M CHECK NUM: 1086	$-61.92	$185.67
07/07/2017	BILL	GARRETSON, JUDY M ET AL	$247.59	$247.59
08/10/2016	PAYMENT	GARRETSON, JUDY M ET AL CHECK NUM: 1061	$-149.45	$0.00
07/08/2016	BILL	GARRETSON, JUDY M ET AL	$149.45	$149.45
08/04/2015	PAYMENT	GARRETSON, JUDY MAE CREDIT: D BANK: OP INTERNET NUM: 035002	$-145.09	$0.00
07/08/2015	BILL	GARRETSON, JUDY M ET AL	$145.09	$145.09
11/06/2014	PAYMENT	GARRETSON, JUDY M CHECK NUM: 1012	$-70.42	$0.00
09/08/2014	PAYMENT	GARRETSON, JUDY M CHECK NUM: 1008	$-35.21	$70.42
08/11/2014	PAYMENT	GARRETSON, JUDY M CHECK NUM: 1005	$-35.23	$105.63
07/10/2014	BILL	GARRETSON, JUDY M ET AL	$140.86	$140.86
08/05/2013	PAYMENT	GARRETSON, JUDY CREDIT: D BANK: OP INTERNET NUM: 377897	$-140.86	$0.00
07/16/2013	BILL	GARRETSON, JUDY M ET AL	$140.86	$140.86
08/09/2012	PAYMENT	GARRETSON, JUDY M ET AL CHECK NUM: 310	$-142.99	$0.00
07/10/2012	BILL	GARRETSON, JUDY M ET AL	$142.99	$142.99
07/28/2011	PAYMENT	GARRETSON, JUDY M CHECK NUM: 283	$-145.15	$0.00
07/14/2011	BILL	GARRETSON, JUDY M	$145.15	$145.15
08/10/2010	PAYMENT	GARRETSON, JUDY M CHECK NUM: 101	$-180.67	$0.00
07/14/2010	BILL	GARRETSON, JUDY M	$180.67	$180.67
08/28/2009	PAYMENT	GARRETSON, JUDY M CHECK NUM: 238	$-54.46	$0.00
07/21/2009	BILL	GARRETSON, JUDY M	$54.46	$54.46
08/05/2008	PAYMENT	GARRETSON, JUDY M CHECK NUM: 199	$-54.06	$0.00
07/14/2008	BILL	GARRETSON, JUDY M	$54.06	$54.06
08/23/2007	PAYMENT	GARRETSON, JUDY M CHECK NUM: 160	$-53.51	$0.00
07/13/2007	BILL	GARRETSON, JUDY M	$53.51	$53.51
08/28/2006	PAYMENT	GARRETSON, JUDY M CHECK NUM: 116	$-57.02	$0.00
07/19/2006	BILL	GARRETSON, JUDY M	$57.02	$57.02
08/19/2005	PAYMENT	GARRETSON, JUDY M CHECK NUM: MO	$-55.36	$0.00
07/21/2005	BILL	GARRETSON, JUDY M	$55.36	$55.36
07/30/2004	PAYMENT	@	$-55.51	$0.00
07/01/2004	BILL	GARRETSON, JUDY M @	$55.51	$55.51
08/25/2003	PAYMENT	@	$-55.26	$0.00
07/01/2003	BILL	DANFORTH, JUDY GARRETS @	$55.26	$55.26