Tax Account 011-104-019

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Owners

VALLEE, PETER A
PO BOX 1199
LA CONNER, WA 98257-1199

Account Summary

Account ID	011-104-019
Account Type	Real Estate
Location	0 13TH ST
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	2025/2026 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$26.84	$0.00	$26.84	$26.84	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.84	$14.90	$42.19	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$26.84	$12.90	$43.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$12.90	$39.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$13.13	$41.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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	15.00	.00	.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
07/21/2025	PAYMENT	"PETER VALLEE" ONLINE	$-112.08	$0.00
07/11/2025	BILL	VALLEE, PETER A	$26.84	$112.08
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.90	$85.24
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.22	$84.34
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.22	$84.12
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$83.90
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.22	$76.90
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.22	$76.68
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$76.46
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$74.46
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.22	$72.58
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.22	$72.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$72.14
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.22	$70.53
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.22	$70.31
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$70.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$69.87
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$68.53
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.22	$68.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$68.09
07/10/2024	BILL	VALLEE, PETER A	$26.84	$67.02
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.22	$40.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.22	$39.96
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$39.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$32.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$30.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.91
07/12/2023	BILL	VALLEE, PETER A	$26.84	$26.84
05/24/2023	PAYMENT	VALLEE, PETER A CREDIT: D BANK: OP INTERNET NUM: 068668	$-39.74	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$39.74
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.88	$32.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.61	$30.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$29.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.91
07/12/2022	BILL	VALLEE, PETER A	$26.84	$26.84
05/25/2022	PAYMENT	VALLEE, PETER CHECK BANK: OP INTERNET NUM: L4F1TGSNL	$-41.02	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$41.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.95	$34.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.67	$32.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.39	$30.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$29.01
07/14/2021	BILL	VALLEE, PETER A	$27.89	$27.89
08/13/2020	PAYMENT	PETER A VALLEE CHECK NUM: ACH	$-12.74	$0.00
07/15/2020	BILL	VALLEE, PETER A	$12.74	$12.74
09/13/2019	PAYMENT	BIG ELVIS ENTERTAINMENT LLC CHECK NUM: 1297	$-12.74	$0.00
09/13/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL.	$-0.51	$12.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.25
07/10/2019	BILL	VALLEE, PETER A	$12.74	$12.74
08/28/2018	PAYMENT	VALLEE, PETER A CHECK NUM: 1062	$-12.69	$0.00
07/09/2018	BILL	VALLEE, PETER A	$12.69	$12.69
08/21/2017	PAYMENT	VALLEE, PETER A CHECK NUM: 1053	$-11.54	$0.00
07/07/2017	BILL	VALLEE, PETER A	$11.54	$11.54
08/12/2016	PAYMENT	VALLEE, PETER A CREDIT: D BANK: OP INTERNET NUM: 05300B	$-11.54	$0.00
07/08/2016	BILL	VALLEE, PETER A	$11.54	$11.54
08/18/2015	PAYMENT	VALLEE, PETER CREDIT: D BANK: OP INTERNET NUM: 06332B	$-11.54	$0.00
07/08/2015	BILL	VALLEE, PETER A	$11.54	$11.54
08/07/2014	PAYMENT	VALLEE, PETER A CHECK NUM: 2861	$-11.54	$0.00
07/10/2014	BILL	VALLEE, PETER A	$11.54	$11.54
08/14/2013	PAYMENT	VALLEE, PETER A CHECK NUM: 2618	$-11.54	$0.00
07/16/2013	BILL	VALLEE, PETER A	$11.54	$11.54
07/25/2012	PAYMENT	VALLEE, PETER A CHECK NUM: 2567	$-11.54	$0.00
07/10/2012	BILL	VALLEE, PETER A	$11.54	$11.54
07/27/2011	PAYMENT	PETER VALLEE CHECK BANK: OP INTERNET NUM: 6829839	$-11.54	$0.00
07/14/2011	BILL	VALLEE, PETER A	$11.54	$11.54
08/31/2010	PAYMENT	VALLEE, PETER A CHECK NUM: 2370	$-11.54	$0.00
07/14/2010	BILL	VALLEE, PETER A	$11.54	$11.54
09/22/2009	PAYMENT	VALLEE, PETER A CHECK NUM: 2206	$-11.54	$0.00
07/21/2009	BILL	VALLEE, PETER A	$11.54	$11.54
09/04/2008	PAYMENT	VALLEE, PETER A CHECK NUM: 1812	$-11.54	$0.00
07/14/2008	BILL	VALLEE, PETER A	$11.54	$11.54
08/07/2007	PAYMENT	VALLEE, PETER A CHECK NUM: 1588	$-11.54	$0.00
07/13/2007	BILL	VALLEE, PETER A	$11.54	$11.54
08/17/2006	PAYMENT	VALLEE, PETER A CHECK NUM: 1529	$-11.54	$0.00
07/19/2006	BILL	VALLEE, PETER A	$11.54	$11.54
04/07/2006	AMENDMENT	w/o penalty	$-0.58	$0.00
03/27/2006	PAYMENT	PETER A VALLEE CHECK NUM: 1464	$-13.50	$0.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.81	$14.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.69	$13.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.58	$12.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.46	$12.00
07/21/2005	BILL	SMILE4U INC	$11.54	$11.54
07/26/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	SMILE4U INC @	$11.55	$11.55
08/29/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	SWETISH, JOEL B @	$11.55	$11.55