Tax Account 011-006-027

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Owners

MORRISON, JEREMY M
566 WALKER RD
HOQUIAM, WA 98550-9406

Account Summary

Account ID	011-006-027
Account Type	Real Estate
Location	0 BEECH ST
Balance	$78.31
Currently Due	$78.31

$78.31 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $78.31 (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	$78.31
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	$78.31	Pay $78.31 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$78.31
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.31
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$0.00	$45.85	$45.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$21.37	$54.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$5.64	$23.08	$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	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7.90	$0.72	$8.62	$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	$0.26	$78.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$78.05
07/10/2024	BILL	MORRISON, JEREMY M	$31.21	$76.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.33
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	MORRISON, JEREMY M	$31.21	$31.21
04/21/2023	PAYMENT	MORRISON, JEREMY M CREDIT: D BANK: OP INTERNET NUM: 035248	$-38.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	MORRISON, JEREMY M	$31.21	$31.21
05/19/2022	PAYMENT	MORRISON, JEREMY CREDIT: D BANK: OP INTERNET NUM: 075429	$-80.24	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$80.24
05/02/2022	INTEREST	Monthly Interest	$0.15	$73.24
04/01/2022	INTEREST	Monthly Interest	$0.15	$73.09
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$72.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$65.61
03/01/2022	INTEREST	Monthly Interest	$0.15	$63.32
02/01/2022	INTEREST	Monthly Interest	$0.15	$63.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$63.02
01/03/2022	INTEREST	Monthly Interest	$0.15	$61.06
12/01/2021	INTEREST	Monthly Interest	$0.15	$60.91
11/01/2021	INTEREST	Monthly Interest	$0.15	$60.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$60.61
10/01/2021	INTEREST	Monthly Interest	$0.15	$58.98
09/01/2021	INTEREST	Monthly Interest	$0.15	$58.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$58.68
08/02/2021	INTEREST	Monthly Interest	$0.15	$57.37
07/14/2021	BILL	MORRISON, JEREMY M	$32.65	$57.22
07/02/2021	INTEREST	Monthly Interest	$0.15	$24.57
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$24.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$23.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$22.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$21.28
07/15/2020	BILL	MORRISON, JEREMY M	$17.44	$20.58
03/20/2020	PAYMENT	JEREMY MORRISON 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	MORRISON, JEREMY M	$17.44	$17.44
01/11/2019	PAYMENT	MORRISON, JEREMY CREDIT: D BANK: OP INTERNET NUM: 038368	$-18.95	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	MORRISON, JEREMY M	$17.38	$17.38
08/23/2017	PAYMENT	MORRISON, JEREMY CREDIT: D BANK: OP INTERNET NUM: 083960	$-15.80	$0.00
07/07/2017	BILL	MORRISON, JEREMY M	$15.80	$15.80
09/29/2016	PAYMENT	MORRISON 684, JEREMY CREDIT: D BANK: OP INTERNET NUM: 868251	$-16.43	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	MORRISON, JEREMY M	$15.80	$15.80
11/02/2015	PAYMENT	SMILE4U INC CHECK NUM: 4723	$-17.22	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	REID, PHILIP H TR	$15.80	$15.80
11/24/2014	PAYMENT	REID, DIANE CHECK NUM: 0366	$-0.72	$0.00
11/06/2014	PAYMENT	REID, DIANE CHECK NUM: 0360	$-7.90	$0.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.40	$8.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.32	$8.22
07/10/2014	BILL	REID, PHILIP H TR	$7.90	$7.90
01/10/2014	PAYMENT	REID, DIANE CHECK NUM: 335	$-8.62	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.40	$8.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.32	$8.22
07/16/2013	BILL	REID, PHILIP H TR	$7.90	$7.90
08/09/2012	PAYMENT	KEYLA CORPORATION CHECK NUM: 1094	$-7.90	$0.00
07/10/2012	BILL	REID, PHILIP H TR	$7.90	$7.90
09/15/2011	PAYMENT	REID, DIANE CHECK NUM: 132	$-8.22	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$8.22
07/14/2011	BILL	REID, PHILIP H TR	$7.90	$7.90
08/12/2010	PAYMENT	KEYLA CORPORATION CHECK NUM: 2851	$-7.90	$0.00
07/14/2010	BILL	REID, PHILIP H TR	$7.90	$7.90
10/07/2009	PAYMENT	REID, PHILIP H TR CHECK NUM: 1088	$-8.22	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.32	$8.22
07/21/2009	BILL	REID, PHILIP H TR	$7.90	$7.90
08/22/2008	PAYMENT	REID, PHILIP H TR CHECK NUM: 2180	$-7.90	$0.00
07/14/2008	BILL	REID, PHILIP H TR	$7.90	$7.90
08/28/2007	PAYMENT	S.K. DABY, LLC CHECK NUM: 1990	$-7.90	$0.00
07/13/2007	BILL	REID, PHILIP H TR	$7.90	$7.90
08/25/2006	PAYMENT	S.K. DABY, LLC CHECK NUM: 1604	$-8.78	$0.00
07/19/2006	BILL	REID, PHILIP H TR	$8.78	$8.78
08/30/2005	PAYMENT	SK DABY LLC CHECK NUM: 1447	$-8.78	$0.00
07/21/2005	BILL	REID, PHILIP H TR	$8.78	$8.78
08/12/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	REID, PHILIP H TR @	$8.79	$8.79
08/18/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	REID, PHILIP H TR @	$8.79	$8.79