Tax Account 010-81F-052

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Owners

AGEE, JOSHUWA DAVID
5840 PACIFIC AVE SE STE A
LACEY, WA 98503-1311

823666

Account Summary

Account ID	010-81F-052
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 70E MDB&M
Balance	$30.94
Currently Due	$30.94

Account ID

010-81F-052

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 70E MDB&M

Balance

$30.94

Currently Due

$30.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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

$30.94

Paid

$0.00

Balance

$30.94

Due

$30.94

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

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	$13.25	$41.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$16.50	$46.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$25.00	$39.40	$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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	AGEE, JOSHUWA DAVID	$28.38	$28.38
08/14/2023	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 227595	$-28.38	$0.00
07/12/2023	BILL	GOLDEN STATE INVESTORS	$28.38	$28.38
05/30/2023	PAYMENT	WALDON, BARTON CREDIT: D BANK: OP INTERNET NUM: 03083Z	$-87.70	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$87.70
05/01/2023	INTEREST	Monthly Interest	$0.25	$80.70
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	SMITH, SOL F T	$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	SMITH, SOL F T	$29.57	$29.57
09/08/2020	AMENDMENT	Remove pen, match amt paid	$-0.58	$0.00
09/08/2020	AMENDMENT	Returned Check Charge	$25.00	$0.58
09/08/2020	ADJUSTMENT	Returned Check NUM: 281	$14.40	$-24.42
09/08/2020	PAYMENT	SMITH, SOL F TAGNIPEZ CHECK NUM: 7832	$-39.40	$-38.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$0.58
08/24/2020	VOID	SMITH, SOL T & OTHIS G CHECK NUM: 281	$-14.40	$0.00
07/15/2020	BILL	SMITH, SOL F T	$14.40	$14.40
08/14/2019	PAYMENT	SMITH, SOL T &OTHIS G CHECK NUM: 415	$-14.40	$0.00
07/10/2019	BILL	SMITH, SOL F T	$14.40	$14.40
07/24/2018	PAYMENT	SMITH, SOL F T & OTHIS G CHECK NUM: 438	$-14.34	$0.00
07/09/2018	BILL	SMITH, SOL F T	$14.34	$14.34
07/31/2017	PAYMENT	SMITH, OTHIS G & SOL T CHECK NUM: 362	$-13.04	$0.00
07/07/2017	BILL	SMITH, SOL F T	$13.04	$13.04
07/25/2016	PAYMENT	SMITH, OTHIS G & SOL T CHECK NUM: 335	$-13.04	$0.00
07/08/2016	BILL	SMITH, SOL F T	$13.04	$13.04
07/24/2015	PAYMENT	SMITH, SOL & OTHIS G CHECK NUM: 527	$-13.04	$0.00
07/08/2015	BILL	SMITH, SOL F T	$13.04	$13.04
07/30/2014	PAYMENT	SMITH, SOL & OTHIS G CHECK NUM: 435	$-13.04	$0.00
07/10/2014	BILL	SMITH, SOL F T	$13.04	$13.04
07/30/2013	PAYMENT	SMITH, SOL F T CHECK NUM: 337	$-13.04	$0.00
07/16/2013	BILL	SMITH, SOL F T	$13.04	$13.04
07/20/2012	PAYMENT	SMITH, SOL CHECK NUM: 254	$-13.04	$0.00
07/10/2012	BILL	SMITH, SOL F T	$13.04	$13.04
08/02/2011	PAYMENT	SMITH, SOL F T CHECK NUM: 150	$-13.04	$0.00
07/14/2011	BILL	SMITH, SOL F T	$13.04	$13.04
03/02/2011	PAYMENT	ECT CASH	$-0.04	$0.00
02/14/2011	ADJUSTMENT	djust out payment put in batc	$0.04	$0.04
02/11/2011	VOID	ECT CASH	$-0.04	$0.00
08/11/2010	PAYMENT	SMITH, SOL F T CHECK NUM: 1040	$-13.00	$0.04
08/11/2010	ADJUSTMENT	put in wrong amount NUM: 1040	$13.04	$13.04
08/11/2010	VOID	SMITH, SOL F T CHECK NUM: 1040	$-13.04	$0.00
07/14/2010	BILL	SMITH, SOL F T	$13.04	$13.04
08/27/2009	PAYMENT	SMITH, SOL F T CHECK NUM: 974	$-13.04	$0.00
07/21/2009	BILL	SMITH, SOL F T	$13.04	$13.04
07/28/2008	PAYMENT	SMITH, SOL F T CHECK NUM: 888	$-13.04	$0.00
07/14/2008	BILL	SMITH, SOL F T	$13.04	$13.04
08/01/2007	PAYMENT	SMITH, SOL F T CHECK NUM: 798	$-13.09	$0.00
08/01/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.05	$13.09
07/13/2007	BILL	SMITH, SOL F T	$13.04	$13.04
08/16/2006	PAYMENT	SMITH, SOL F T CHECK NUM: 712	$-13.04	$0.00
07/19/2006	BILL	SMITH, SOL F T	$13.04	$13.04
08/24/2005	PAYMENT	SMITH, SOL F T CHECK NUM: 620	$-13.04	$0.00
07/21/2005	BILL	SMITH, SOL F T	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SMITH, SOL F T @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SMITH, SOL F T @	$13.06	$13.06