Tax Account 010-80H-019

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Owners

ASTALA, ARTHUR A
38529 AUBURN ENUMCLAW RD SE
AUBURN, WA 98092-9340

Account Summary

Account ID	010-80H-019
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 70E MDB&M
Balance	$71.87
Currently Due	$71.87

$71.87 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $71.87 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$71.87
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$71.87	Pay $71.87 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.87
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.87
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$42.35	$42.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$2.16	$16.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.50	$14.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.63
07/10/2024	BILL	ASTALA, ARTHUR A	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	ASTALA, ARTHUR A	$28.38	$28.38
08/22/2022	PAYMENT	ASTALA, ARLEEN A CHECK NUM: 3263	$-28.38	$0.00
07/12/2022	BILL	ASTALA, ARTHUR A	$28.38	$28.38
08/04/2021	PAYMENT	ASTALA, ARTHUR A & PAMELA S CHECK NUM: 7228	$-29.57	$0.00
07/14/2021	BILL	ASTALA, ARTHUR A	$29.57	$29.57
02/25/2021	PAYMENT	ASTALA, ARTHUR A & PAMELA S CHECK NUM: 7212	$-16.56	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	ASTALA, ARTHUR A	$14.40	$14.40
08/14/2019	PAYMENT	ASTALA, ARTHUR A & PAMELA S CHECK NUM: 7162	$-14.90	$0.00
08/14/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.50	$14.90
07/10/2019	BILL	ASTALA, ARTHUR A	$14.40	$14.40
07/27/2018	PAYMENT	ASTALA, ARTHUR A & PAMELA S CHECK NUM: 7099	$-14.34	$0.00
07/09/2018	BILL	ASTALA, ARTHUR A	$14.34	$14.34
08/09/2017	PAYMENT	ASTALA, ARTHUR A & PAMELA S CHECK NUM: 6999	$-13.04	$0.00
07/07/2017	BILL	ASTALA, ARTHUR A	$13.04	$13.04
08/08/2016	PAYMENT	ASTALA, ARTHUR A & PAMELA S CHECK NUM: 6792	$-13.04	$0.00
07/08/2016	BILL	ASTALA, ARTHUR A	$13.04	$13.04
07/23/2015	PAYMENT	ASTALA, ARTHUR A & PAMELA S CHECK NUM: 6290	$-13.04	$0.00
07/08/2015	BILL	ASTALA, ARTHUR A	$13.04	$13.04
08/11/2014	PAYMENT	ASTALA, ARTHUR & PAMELA CHECK NUM: 6181	$-13.04	$0.00
07/10/2014	BILL	ASTALA, ARTHUR A	$13.04	$13.04
08/13/2013	PAYMENT	ASTALA, ARTHUR A CHECK NUM: 5844	$-13.04	$0.00
07/16/2013	BILL	ASTALA, ARTHUR A	$13.04	$13.04
08/07/2012	PAYMENT	ASTALA, ARTHUR A CHECK NUM: 5514	$-13.04	$0.00
07/10/2012	BILL	ASTALA, ARTHUR A	$13.04	$13.04
07/28/2011	PAYMENT	ASTALA, ARTHUR A CHECK NUM: 5228	$-13.04	$0.00
07/14/2011	BILL	ASTALA, ARTHUR A	$13.04	$13.04
08/12/2010	PAYMENT	ASTALA, ARTHUR A CHECK NUM: 4951	$-13.04	$0.00
07/14/2010	BILL	ASTALA, ARTHUR A	$13.04	$13.04
09/15/2009	PAYMENT	ASTALA, ARTHUR A CHECK NUM: 4619	$-13.04	$0.00
07/21/2009	BILL	ASTALA, ARTHUR A	$13.04	$13.04
08/21/2008	PAYMENT	BLANCHARD, PATSY CHECK NUM: MO	$-13.04	$0.00
07/14/2008	BILL	BLANCHARD, OSCAR L & PATSY R	$13.04	$13.04
09/06/2007	PAYMENT	BLANCHARD, OSCAR L & PATSY R CHECK NUM: 907	$-13.04	$0.00
07/13/2007	BILL	BLANCHARD, OSCAR L & PATSY R	$13.04	$13.04
09/25/2006	PAYMENT	BLANCHARD, OSCAR L & PATSY R CHECK NUM: 814	$-14.00	$0.00
09/25/2006	AMENDMENT	add penalty	$0.44	$14.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	BLANCHARD, OSCAR L & PATSY R	$13.04	$13.04
09/13/2005	PAYMENT	BLANCHARD, OSCAR L & PATSY R CHECK NUM: 728	$-13.04	$0.00
07/21/2005	BILL	BLANCHARD, OSCAR L & PATSY R	$13.04	$13.04
02/18/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	BLANCHARD, OSCAR L & P @	$13.06	$13.06
02/26/2004	PAYMENT	@	$-23.12	$0.00
02/26/2004	PAYMENT	BLANCHARD, OSCAR L & P @	$-12.88	$23.12
07/01/2003	PENALTY	Penalty 03-04	$10.06	$36.00
07/01/2003	BILL	BLANCHARD, OSCAR L & P @	$13.06	$25.94
06/30/2003	BILL	Balance Forward @	$12.88	$12.88