Tax Account 011-101-027

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Owners

QUEDDENG, ERIC & SUSAN
9808 58TH AVENUE CT E
PUYALLUP, WA 98373-1052

Account Summary

Account ID	011-101-027
Account Type	Real Estate
Location	0 5TH ST
Balance	$35.42
Currently Due	$35.42

Account ID

011-101-027

Account Type

Real Estate

Location

0 5TH ST

Balance

$35.42

Currently Due

$35.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.50
Total	$35.42
Paid	$0.00
Balance	$35.42
Due	$35.42
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$32.50

Total

$35.42

Paid

$0.00

Balance

$35.42

Due

$35.42

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$32.50	$1.30	$0.00	$32.50	$0.00	$33.80
2	10/06/2025	10/16/2025	Past due	$0.00	$1.62	$0.00	$0.00	$0.00	$35.42
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$35.42
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$35.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$32.50	$1.30	$0.00	$33.80	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$32.50	$14.16	$0.54	$47.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$14.97	$3.24	$50.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$0.00	$34.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$4.46	$0.00	$23.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$10.93	$0.00	$29.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$12.28	$0.00	$29.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$9.25	$0.00	$26.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.68	$0.00	$17.74	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.68	$0.00	$17.74	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.62	$35.42
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.30	$33.80
07/11/2025	BILL	QUEDDENG, ERIC & SUSAN	$32.50	$32.50
09/26/2024	PAYMENT	QUEDDENG, SUSAN B CHECK 2919	$-42.69	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$42.69
07/10/2024	PAYMENT	QUEDDENG, ERIC CHECK EBOX	$-89.02	$41.39
07/10/2024	BILL	QUEDDENG, ERIC & SUSAN	$32.50	$130.41
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.54	$97.91
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$97.37
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$97.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$96.83
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$96.56
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.27	$89.56
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.27	$89.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$89.02
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.27	$86.74
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.27	$86.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$86.20
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.27	$84.25
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.27	$83.98
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.27	$83.71
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$83.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$83.43
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.27	$81.81
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.27	$81.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$81.27
08/01/2023	INTEREST	Monthly Interest	$0.27	$79.97
07/12/2023	BILL	QUEDDENG, ERIC & SUSAN	$32.50	$79.70
07/03/2023	INTEREST	Monthly Interest	$0.27	$47.20
06/01/2023	INTEREST	Monthly Interest	$0.27	$46.93
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$46.66
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.28	$39.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.95	$37.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.63	$35.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.30	$33.80
07/12/2022	BILL	QUEDDENG, ERIC & SUSAN	$32.50	$32.50
08/04/2021	PAYMENT	QUEDDENG, SUSAN CHECK NUM: 2699	$-34.05	$0.00
07/14/2021	BILL	QUEDDENG, ERIC & SUSAN	$34.05	$34.05
07/17/2020	PAYMENT	QUEDDENG, ERIC CHECK NUM: ACH	$-42.12	$0.00
07/15/2020	BILL	QUEDDENG, ERIC & SUSAN	$18.83	$42.12
06/30/2020	INTEREST	Monthly Interest	$0.16	$23.29
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$23.13
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.32	$22.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$21.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.13	$21.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.94	$20.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.75	$19.58
07/10/2019	BILL	QUEDDENG, ERIC & SUSAN	$18.83	$18.83
04/08/2019	PAYMENT	QUEDDENG, SUSAN & ERIC CHECK NUM: 2617	$-69.81	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.16	$69.81
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$69.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.31	$62.85
03/01/2019	INTEREST	Monthly Interest	$0.16	$61.54
02/01/2019	INTEREST	Monthly Interest	$0.16	$61.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$61.22
01/10/2019	INTEREST	Monthly Interest	$0.16	$60.09
01/10/2019	INTEREST	Monthly Interest	$0.16	$59.93
11/01/2018	INTEREST	Monthly Interest	$0.16	$59.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$59.61
10/01/2018	INTEREST	Monthly Interest	$0.16	$58.67
09/04/2018	INTEREST	Monthly Interest	$0.16	$58.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$58.35
08/01/2018	INTEREST	Monthly Interest	$0.16	$57.60
07/09/2018	BILL	QUEDDENG, ERIC & SUSAN	$18.76	$57.44
07/02/2018	INTEREST	Monthly Interest	$0.16	$38.68
06/01/2018	INTEREST	Monthly Interest	$0.16	$38.52
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$38.36
05/01/2018	INTEREST	Monthly Interest	$0.02	$31.36
04/02/2018	INTEREST	Monthly Interest	$0.02	$31.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.19	$31.32
03/01/2018	INTEREST	Monthly Interest	$0.02	$30.13
02/01/2018	INTEREST	Monthly Interest	$0.02	$30.11
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.02	$30.09
12/01/2017	INTEREST	Monthly Interest	$0.02	$29.07
11/01/2017	INTEREST	Monthly Interest	$0.02	$29.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.85	$29.03
10/02/2017	INTEREST	Monthly Interest	$0.02	$28.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.68	$28.16
09/01/2017	INTEREST	Monthly Interest	$0.02	$27.48
08/01/2017	INTEREST	Monthly Interest	$0.02	$27.46
07/07/2017	BILL	QUEDDENG, ERIC & SUSAN	$17.06	$27.44
07/03/2017	INTEREST	Monthly Interest	$0.02	$10.38
06/01/2017	INTEREST	Monthly Interest	$0.02	$10.36
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$10.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.15	$3.34
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.13	$3.19
10/25/2016	PAYMENT	QUEDDENG, SUSAN B CHECK NUM: 2545	$-15.53	$3.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.85	$18.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.74
07/08/2016	BILL	QUEDDENG, ERIC & SUSAN	$17.06	$17.06
10/06/2015	PAYMENT	QUEDDENG, SUSAN B CHECK NUM: 2487	$-0.68	$0.00
09/22/2015	PAYMENT	QUEDDENG, SUSAN B CHECK NUM: 2484	$-17.06	$0.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$17.74
07/08/2015	BILL	QUEDDENG, ERIC & SUSAN	$17.06	$17.06
10/10/2014	PAYMENT	QUEDDENG, SUSAN B CHECK NUM: 02524	$-17.74	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.68	$17.74
07/10/2014	BILL	QUEDDENG, ERIC & SUSAN	$17.06	$17.06
04/07/2014	PAYMENT	QUEDDENG, SUSAN B CHECK NUM: 2510	$-67.14	$0.00
04/07/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$67.14
04/01/2014	INTEREST	Monthly Interest	$0.15	$67.59
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$67.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.19	$60.96
03/03/2014	INTEREST	Monthly Interest	$0.15	$59.77
02/03/2014	INTEREST	Monthly Interest	$0.15	$59.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.02	$59.47
01/02/2014	INTEREST	Monthly Interest	$0.15	$58.45
12/02/2013	INTEREST	Monthly Interest	$0.15	$58.30
11/04/2013	INTEREST	Monthly Interest	$0.15	$58.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.85	$58.00
10/01/2013	INTEREST	Monthly Interest	$0.15	$57.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$57.00
09/03/2013	INTEREST	Monthly Interest	$0.15	$56.32
08/01/2013	INTEREST	Monthly Interest	$0.15	$56.17
07/16/2013	BILL	QUEDDENG, ERIC & SUSAN	$17.06	$56.02
07/01/2013	INTEREST	Monthly Interest	$0.15	$38.96
06/03/2013	INTEREST	Monthly Interest	$0.15	$38.81
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$38.66
05/01/2013	INTEREST	Monthly Interest	$0.01	$31.66
04/01/2013	INTEREST	Monthly Interest	$0.01	$31.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.19	$31.64
03/01/2013	INTEREST	Monthly Interest	$0.01	$30.45
02/01/2013	INTEREST	Monthly Interest	$0.01	$30.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.02	$30.43
01/02/2013	INTEREST	Monthly Interest	$0.01	$29.41
12/03/2012	INTEREST	Monthly Interest	$0.01	$29.40
11/01/2012	INTEREST	Monthly Interest	$0.01	$29.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.85	$29.38
10/01/2012	INTEREST	Monthly Interest	$0.01	$28.53
09/04/2012	INTEREST	Monthly Interest	$0.01	$28.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$28.51
08/01/2012	INTEREST	Monthly Interest	$0.01	$27.83
07/10/2012	BILL	QUEDDENG, ERIC & SUSAN	$17.06	$27.82
07/02/2012	INTEREST	Monthly Interest	$0.01	$10.76
06/01/2012	INTEREST	Monthly Interest	$0.01	$10.75
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$10.74
03/30/2012	PAYMENT	QUEDDENG, SUSAN CHECK NUM: 1499	$-17.06	$3.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.19	$20.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$19.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$18.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.74
07/14/2011	BILL	QUEDDENG, ERIC & SUSAN	$17.06	$17.06
04/11/2011	PAYMENT	QUEDDENG, ERIC & SUSAN CHECK NUM: 2408	$-20.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.19	$20.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.02	$19.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.85	$18.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$17.74
07/14/2010	BILL	QUEDDENG, ERIC & SUSAN	$17.06	$17.06
04/07/2010	PAYMENT	QUEDDENG, SUSAN & ERIC CHECK NUM: 1462	$-1.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$1.57
10/27/2009	PAYMENT	QUEDDENG, ERIC & SUSAN CHECK NUM: 1453	$-17.06	$1.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.85	$18.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.68	$17.74
07/21/2009	BILL	QUEDDENG, ERIC & SUSAN	$17.06	$17.06
10/07/2008	PAYMENT	SISAM QIEDDEMG CHECK NUM: 2237	$-17.06	$0.00
10/07/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.68	$17.06
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$17.74
07/14/2008	BILL	QUEDDENG, ERIC & SUSAN	$17.06	$17.06
08/28/2007	PAYMENT	QUEDDENG, ERIC & SUSAN CHECK NUM: 1703	$-17.06	$0.00
07/13/2007	BILL	QUEDDENG, ERIC & SUSAN	$17.06	$17.06
12/22/2006	PAYMENT	QUEDDENG, SUSAN & ERIC CHECK NUM: 2102	$-17.06	$0.00
12/22/2006	AMENDMENT	w/o penalty	$-1.53	$17.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.85	$18.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.68	$17.74
07/19/2006	BILL	QUEDDENG, ERIC & SUSAN	$17.06	$17.06
08/31/2005	PAYMENT	SUSAN B QUEDDENG CHECK NUM: 1451	$-17.06	$0.00
07/21/2005	BILL	QUEDDENG, ERIC & SUSAN	$17.06	$17.06
01/12/2005	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	QUEDDENG, ERIC & SUSAN @	$17.08	$17.08
08/14/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	QUEDDENG, ERIC & SUSAN @	$17.08	$17.08