Tax Account 011-005-092

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Owners

PLANT, FLOYD D
PO BOX 466
DUVALL, WA 98019-0466

Account Summary

Account ID	011-005-092
Account Type	Real Estate
Location	0 HOLLY DR/CYPRESS ST
Balance	$32.46
Currently Due	$32.46

$32.46 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $32.46 (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	$31.21
Total	$32.46
Paid	$0.00
Balance	$32.46
Due	$32.46
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	$31.21	$1.25	$31.21	$0.00	$32.46	Pay $32.46 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$45.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$4.68	$35.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$16.74	$49.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$7.14	$24.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$1.57	$18.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$10.48	$26.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$1.70	$17.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$4.20	$20.00	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	PLANT, FLOYD D	$31.21	$31.21
06/05/2024	PAYMENT	PAULA CARLSEN ONLINE	$-45.07	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	PLANT, FLOYD D	$31.21	$31.21
03/07/2023	PAYMENT	CARLSEN, PAUL & PAULA CHECK NUM: 9891	$-109.86	$0.00
03/01/2023	INTEREST	Monthly Interest	$0.42	$109.86
02/01/2023	INTEREST	Monthly Interest	$0.42	$109.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$109.02
01/03/2023	INTEREST	Monthly Interest	$0.42	$107.15
12/01/2022	INTEREST	Monthly Interest	$0.42	$106.73
11/01/2022	INTEREST	Monthly Interest	$0.42	$106.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$105.89
10/04/2022	INTEREST	Monthly Interest	$0.42	$104.33
09/01/2022	INTEREST	Monthly Interest	$0.42	$103.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$103.49
08/01/2022	INTEREST	Monthly Interest	$0.42	$102.24
07/12/2022	BILL	PLANT, FLOYD D	$31.21	$101.82
07/01/2022	INTEREST	Monthly Interest	$0.42	$70.61
06/01/2022	INTEREST	Monthly Interest	$0.42	$70.19
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$69.77
05/02/2022	INTEREST	Monthly Interest	$0.15	$62.77
04/01/2022	INTEREST	Monthly Interest	$0.15	$62.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$62.47
03/01/2022	INTEREST	Monthly Interest	$0.15	$60.18
02/01/2022	INTEREST	Monthly Interest	$0.15	$60.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$59.88
01/03/2022	INTEREST	Monthly Interest	$0.15	$57.92
12/01/2021	INTEREST	Monthly Interest	$0.15	$57.77
11/01/2021	INTEREST	Monthly Interest	$0.15	$57.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$57.47
10/01/2021	INTEREST	Monthly Interest	$0.15	$55.84
09/01/2021	INTEREST	Monthly Interest	$0.15	$55.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$55.54
08/02/2021	INTEREST	Monthly Interest	$0.15	$54.23
07/14/2021	BILL	PLANT, FLOYD D	$32.65	$54.08
07/02/2021	INTEREST	Monthly Interest	$0.15	$21.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	PLANT, FLOYD D	$17.44	$17.44
04/09/2020	PAYMENT	FLOYD PLANT CHECK NUM: ACH	$-1.22	$0.00
04/09/2020	PAYMENT	FLOYD PLANT CHECK NUM: ACH	$-1.05	$1.22
04/09/2020	PAYMENT	FLOYD PLANT CHECK NUM: ACH	$-0.87	$2.27
04/09/2020	PAYMENT	FLOYD PLANT CHECK NUM: ACH	$-18.14	$3.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	PLANT, FLOYD D	$17.44	$17.44
12/14/2018	PAYMENT	PLANT, FLOYD D CASH	$-0.23	$0.00
12/14/2018	PAYMENT	PLANT, FLOYD D CHECK NUM: MO	$-25.00	$0.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$25.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$24.36
07/09/2018	BILL	PLANT, FLOYD D	$17.38	$23.66
05/03/2018	PAYMENT	PLANT, FLOYD D CHECK NUM: MO	$-20.00	$6.28
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	PLANT, FLOYD D	$15.80	$15.80
11/03/2016	PAYMENT	PLANT, WENDY CHECK NUM: MO	$-17.50	$0.00
11/03/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.28	$17.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	PLANT, FLOYD D	$15.80	$15.80
08/17/2015	PAYMENT	PLANT, FLOYD D CHECK NUM: MO	$-15.80	$0.00
07/08/2015	BILL	PLANT, FLOYD D	$15.80	$15.80
10/10/2014	PAYMENT	PLANT, FLOYD D CHECK NUM: MO	$-20.00	$0.00
10/10/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$3.57	$20.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	PLANT, FLOYD D	$15.80	$15.80
10/18/2013	PAYMENT	BEEUR, W CHECK NUM: MO	$-15.80	$0.00
10/18/2013	AMENDMENT	Removed pen, too small to bill	$-0.63	$15.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	PLANT, FLOYD D	$15.80	$15.80
01/10/2013	PAYMENT	PLANT, FLOYD D CHECK	$-17.22	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	PLANT, FLOYD D	$15.80	$15.80
05/07/2012	PAYMENT	PLANT, FLOYD D CHECK NUM: 2318	$-26.28	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	PLANT, FLOYD D	$15.80	$15.80
08/25/2010	PAYMENT	PLANT, FLOYD D CHECK NUM: MO	$-16.00	$0.00
08/25/2010	AMENDMENT	ADJ TO AMT PAID	$0.20	$16.00
07/14/2010	BILL	PLANT, FLOYD D	$15.80	$15.80
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-15.80	$0.00
07/21/2009	BILL	CTGC TR	$15.80	$15.80
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-15.80	$0.00
07/14/2008	BILL	CTGC TR	$15.80	$15.80
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-15.80	$0.00
07/13/2007	BILL	CTGC TR	$15.80	$15.80
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-15.80	$0.00
07/19/2006	BILL	CTGC TR	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82