Tax Account 010-81A-013

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Owners

WHITING, KELLY R
947 N 79TH ST
SEATTLE, WA 98103-4713

Account Summary

Account ID	010-81A-013
Account Type	Real Estate
Location	0 SEC 5 TWP 40N 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	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$16.25	$45.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$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	.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	WHITING, KELLY R	$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	WHITING, KELLY R	$28.38	$28.38
04/28/2023	PAYMENT	WHITING, KELLY & LAN CHECK NUM: 1069	$-80.45	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.25	$80.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$80.20
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.21
02/01/2023	INTEREST	Monthly Interest	$0.25	$77.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$77.71
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.01
12/01/2022	INTEREST	Monthly Interest	$0.25	$75.76
11/01/2022	INTEREST	Monthly Interest	$0.25	$75.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$75.26
10/04/2022	INTEREST	Monthly Interest	$0.25	$73.84
09/01/2022	INTEREST	Monthly Interest	$0.25	$73.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$73.34
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.20
07/12/2022	BILL	WHITING, KELLY R	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	WHITING, KELLY R	$29.57	$29.57
08/24/2020	PAYMENT	WHITING, KELLY & LAN CHECK NUM: 01092	$-14.40	$0.00
07/15/2020	BILL	WHITING, KELLY R	$14.40	$14.40
09/03/2019	PAYMENT	WHITING, KELLY & LAN CHECK NUM: 1059	$-14.40	$0.00
09/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.58	$14.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	WHITING, KELLY R	$14.40	$14.40
09/21/2018	PAYMENT	WHITING, KELLY R & LAN CHECK NUM: 1053	$-14.34	$0.00
09/21/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	WHITING, KELLY R	$14.34	$14.34
08/23/2017	PAYMENT	WHITING, KELLY R & LAN CHECK NUM: 1049	$-13.04	$0.00
07/07/2017	BILL	WHITING, KELLY R	$13.04	$13.04
07/28/2016	PAYMENT	WHITING, KELLY R & LAN CHECK NUM: 1042	$-13.04	$0.00
07/08/2016	BILL	WHITING, KELLY R	$13.04	$13.04
08/12/2015	PAYMENT	WHITING, KELLY R & LAN H CHECK NUM: 3936	$-13.04	$0.00
07/08/2015	BILL	WHITING, KELLY R	$13.04	$13.04
08/08/2014	PAYMENT	WHITING, KELLY R CHECK NUM: 4144	$-13.04	$0.00
07/10/2014	BILL	WHITING, KELLY R	$13.04	$13.04
08/26/2013	PAYMENT	WHITING, KELLY R & LAN H CHECK NUM: 3784	$-13.04	$0.00
07/16/2013	BILL	WHITING, KELLY R	$13.04	$13.04
08/10/2012	PAYMENT	WHITING, KELLY R & LAN H CHECK NUM: 3655	$-13.04	$0.00
07/10/2012	BILL	WHITING, KELLY R	$13.04	$13.04
07/14/2011	PAYMENT	WHITING, KELLY R CHECK NUM: 3505	$-13.04	$0.00
07/14/2011	BILL	WHITING, KELLY R	$13.04	$13.04
08/25/2010	PAYMENT	WHITING, KELLY & LAN CHECK NUM: 3398	$-13.04	$0.00
07/14/2010	BILL	WHITING, KELLY R	$13.04	$13.04
08/27/2009	PAYMENT	WHITING, KELLY R & LAN CHECK NUM: 3290	$-13.04	$0.00
07/21/2009	BILL	WHITING, KELLY R	$13.04	$13.04
08/20/2008	PAYMENT	WHITING, KELLY R CHECK NUM: 3181	$-13.04	$0.00
07/14/2008	BILL	WHITING, KELLY R	$13.04	$13.04
08/01/2007	PAYMENT	WHITING, KELLY R CHECK NUM: 3053	$-13.04	$0.00
07/13/2007	BILL	WHITING, KELLY R	$13.04	$13.04
08/10/2006	PAYMENT	WHITING, KELLY R CHECK NUM: 3129	$-13.04	$0.00
07/19/2006	BILL	WHITING, KELLY R	$13.04	$13.04
09/02/2005	PAYMENT	BALMER, HAZEL L CHECK NUM: 4971	$-13.04	$0.00
07/21/2005	BILL	BALMER, HAZEL L	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BALMER, HAZEL L @	$13.06	$13.06
01/26/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	BALMER, HAZEL L @	$13.06	$13.06