Tax Account 010-80H-025

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Owners

LANG, PATRICK & LYNNE
6173 S CAMPBELL LAKE RD
ANACORTES, WA 98221-8412

817894

Account Summary

Account ID	010-80H-025
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80H-025

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
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	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$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	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
07/29/2024	PAYMENT	"LYNNE LANG" ONLINE	$-28.38	$0.00
07/10/2024	BILL	LANG, PATRICK & LYNNE	$28.38	$28.38
07/25/2023	PAYMENT	LANG, PATRICK & LYNNE CHECK NUM: 5735	$-28.38	$0.00
07/12/2023	BILL	LANG, PATRICK & LYNNE	$28.38	$28.38
08/03/2022	PAYMENT	LANG, LYNNE CHECK BANK: OP INTERNET NUM: G9GN6MZNL	$-28.38	$0.00
07/12/2022	BILL	PENNINGTON, ESTHER P	$28.38	$28.38
07/26/2021	PAYMENT	SOUZA, B A CHECK NUM: 6589	$-29.57	$0.00
07/14/2021	BILL	PENNINGTON, ESTHER P	$29.57	$29.57
06/16/2021	PAYMENT	ECT CASH	$-0.58	$0.00
09/22/2020	PAYMENT	SOUZA, B A CHECK NUM: 06689	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	PENNINGTON, ESTHER P	$14.40	$14.40
08/14/2019	PAYMENT	SOUZA, B.A. CHECK NUM: 6543	$-14.40	$0.00
07/10/2019	BILL	PENNINGTON, ESTHER P	$14.40	$14.40
08/10/2018	PAYMENT	SOUZA, B A CHECK NUM: 6440	$-14.34	$0.00
07/09/2018	BILL	PENNINGTON, ESTHER P	$14.34	$14.34
08/28/2017	PAYMENT	SOUZA, B. A. CHECK NUM: 6343	$-13.04	$0.00
07/07/2017	BILL	PENNINGTON, ESTHER P	$13.04	$13.04
08/22/2016	PAYMENT	SOUZA, B. A. CHECK NUM: 6228	$-13.04	$0.00
07/08/2016	BILL	PENNINGTON, ESTHER P	$13.04	$13.04
08/06/2015	PAYMENT	SOUZA, B A CHECK NUM: 6085	$-13.04	$0.00
07/08/2015	BILL	PENNINGTON, ESTHER P	$13.04	$13.04
08/26/2014	PAYMENT	SOUZA, B.A. CHECK NUM: 5380	$-13.04	$0.00
07/10/2014	BILL	PENNINGTON, ESTHER P	$13.04	$13.04
08/12/2013	PAYMENT	SOUZA, B. A. CHECK NUM: 5172	$-13.04	$0.00
07/16/2013	BILL	PENNINGTON, ESTHER P	$13.04	$13.04
08/02/2012	PAYMENT	SOUZA, B.A. CHECK NUM: 4979	$-13.04	$0.00
07/10/2012	BILL	PENNINGTON, ESTHER P	$13.04	$13.04
08/05/2011	PAYMENT	PENNINGTON, ESTHER P CHECK NUM: 4728	$-13.04	$0.00
07/14/2011	BILL	PENNINGTON, ESTHER P	$13.04	$13.04
08/13/2010	PAYMENT	SOUZA, B.A. CHECK NUM: 4440	$-13.04	$0.00
07/14/2010	BILL	PENNINGTON, ESTHER P	$13.04	$13.04
09/15/2009	PAYMENT	PENNINGTON, ESTHER P CHECK NUM: 4210	$-13.04	$0.00
07/21/2009	BILL	PENNINGTON, ESTHER P	$13.04	$13.04
09/09/2008	PAYMENT	PENNINGTON, ESTHER P CHECK NUM: 3420	$-36.90	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$36.90
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2008	BILL	PENNINGTON, ESTHER P	$13.04	$36.16
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	PENNINGTON, ESTHER P	$13.04	$13.04
08/17/2006	PAYMENT	BEVERLY A SOUZA CHECK NUM: 2852	$-13.04	$0.00
07/19/2006	BILL	PENNINGTON, ESTHER P	$13.04	$13.04
08/17/2005	PAYMENT	BEVERLY A SOUZA CHECK NUM: 2556	$-13.04	$0.00
07/21/2005	BILL	PENNINGTON, ESTHER P	$13.04	$13.04
08/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PENNINGTON, ESTHER P @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PENNINGTON, ESTHER P @	$13.06	$13.06