Tax Account 011-007-017

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Owners

PALMERI, CHRISTI ANDERSON
10506 N PARK AVE N
SEATTLE, WA 98133-8843

Account Summary

Account ID	011-007-017
Account Type	Real Estate
Location	0 WILLOW ST/PALM DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$1.57	$19.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$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	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$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
08/05/2024	PAYMENT	"CHRISTI PALMERI" ONLINE	$-31.21	$0.00
07/10/2024	BILL	PALMERI, CHRISTI ANDERSON	$31.21	$31.21
07/27/2023	PAYMENT	PALMERI, CHRISTI CREDIT: D BANK: OP INTERNET NUM: 02008D	$-31.21	$0.00
07/12/2023	BILL	PALMERI, CHRISTI ANDERSON	$31.21	$31.21
07/25/2022	PAYMENT	PALMERI, CHRISTI CREDIT: D BANK: OP INTERNET NUM: 02688D	$-31.21	$0.00
07/12/2022	BILL	PALMERI, CHRISTI ANDERSON	$31.21	$31.21
07/27/2021	PAYMENT	PALM CREDIT: D BANK: OP INTERNET NUM: 04554D	$-32.65	$0.00
07/14/2021	BILL	PALMERI, CHRISTI ANDERSON	$32.65	$32.65
07/27/2020	PAYMENT	PALMERI, CHRISTI CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	PALMERI, CHRISTI ANDERSON	$17.44	$17.44
11/06/2019	PAYMENT	PALMERI, CHRISTI CREDIT: D BANK: OP INTERNET NUM: 06945B	$-19.01	$0.00
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	PALMERI, CHRISTI ANDERSON	$17.44	$17.44
07/13/2018	PAYMENT	PALMERI, CHRISTI CREDIT: D BANK: OP INTERNET NUM: 083163	$-17.38	$0.00
07/09/2018	BILL	PALMERI, CHRISTI ANDERSON	$17.38	$17.38
07/31/2017	PAYMENT	PALMERI, CHRISTI CREDIT: D BANK: OP INTERNET NUM: 04434B	$-15.80	$0.00
07/07/2017	BILL	PALMERI, CHRISTI ANDERSON	$15.80	$15.80
07/25/2016	PAYMENT	PALMERI, CHRISTI CREDIT: D BANK: OP INTERNET NUM: PZ6Y3L	$-15.80	$0.00
07/08/2016	BILL	PALMERI, CHRISTI ANDERSON	$15.80	$15.80
04/04/2016	PAYMENT	PALMERI, CHRISTI CREDIT: D BANK: OP INTERNET NUM: PCQ3LC	$-19.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
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	PALMERI, CHRISTI ANDERSON	$15.80	$15.80
10/27/2014	PAYMENT	PALMERI, CHRISTI CREDIT: D BANK: OP INTERNET NUM: 305571	$-17.22	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	PALMERI, CHRISTI ANDERSON	$15.80	$15.80
08/12/2013	PAYMENT	PALMERI, CHRISTI CREDIT: D BANK: OP INTERNET NUM: 551696	$-15.80	$0.00
07/16/2013	BILL	PALMERI, CHRISTI ANDERSON	$15.80	$15.80
08/13/2012	PAYMENT	PALMERI, CHRISTI CREDIT: D BANK: OP INTERNET NUM: 278964	$-15.80	$0.00
07/10/2012	BILL	PALMERI, CHRISTI ANDERSON	$15.80	$15.80
11/04/2011	PAYMENT	PALMERI, CHRISTI CREDIT: D BANK: OP INTERNET NUM: 843894	$-17.22	$0.00
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	PALMERI, CHRISTI ANDERSON	$15.80	$15.80
10/25/2010	PAYMENT	CHRISTI PALMERI CREDIT: D BANK: OP INTERNET NUM: 386441	$-17.22	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	PALMERI, CHRISTI ANDERSON	$15.80	$15.80
11/02/2009	PAYMENT	CHRISTI A PALMERI CREDIT: D BANK: INTERNET PMT	$-17.22	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	PALMERI, CHRISTI ANDERSON	$15.80	$15.80
08/15/2008	PAYMENT	PALMERI, CHRISTI ANDERSON CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	PALMERI, CHRISTI ANDERSON	$15.80	$15.80
01/07/2008	PAYMENT	PALMERI, CHRISTI ANDERSON CREDIT: D	$-17.22	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	PALMERI, CHRISTI ANDERSON	$15.80	$15.80
08/24/2006	PAYMENT	PALMERI, CHRISTI ANDERSON CHECK NUM: 274	$-15.80	$0.00
07/19/2006	BILL	PALMERI, CHRISTI ANDERSON	$15.80	$15.80
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919232	$-15.80	$0.00
07/21/2005	BILL	QUINTOS, CARMELA	$15.80	$15.80
07/14/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	KETSDEVER, GARY J & LA @	$15.82	$15.82
07/28/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	KETSDEVER, GARY J & LA @	$15.82	$15.82