Tax Account 011-104-040

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Owners

BERTRAND, DANIEL & JACQUELINE C
11618 208TH AVENUE CT E
BONNEY LAKE, WA 98391-7765

Account Summary

Account ID	011-104-040
Account Type	Real Estate
Location	0 14TH ST/J ST
Balance	$29.25
Currently Due	$29.25

$29.25 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $29.25 (the current balance). 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	$29.25
Paid	$0.00
Balance	$29.25
Due	$29.25
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$26.84	$1.07	$0.00	$26.84	$0.00	$27.91	Pay $27.91 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.34	$0.00	$0.00	$0.00	$29.25	Pay $29.25 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$29.25
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$29.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$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	.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	$1.34	$29.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.07	$27.91
07/11/2025	BILL	BERTRAND, DANIEL & JACQUELINE C	$26.84	$26.84
08/07/2024	PAYMENT	FLORES, JACQUELINE S CHECK 5682	$-26.84	$0.00
07/10/2024	BILL	BERTRAND, DANIEL & JACQUELINE C	$26.84	$26.84
08/31/2023	PAYMENT	FLORES, JACQUELINE S CREDIT: D BANK: OP INTERNET NUM: 073001	$-26.84	$0.00
07/12/2023	BILL	BERTRAND, DANIEL & JACQUELINE	$26.84	$26.84
08/15/2022	PAYMENT	FLORES, JACQULINE S CHECK NUM: 5643	$-26.84	$0.00
07/12/2022	BILL	BERTRAND, DANIEL & JACQUELINE	$26.84	$26.84
08/11/2021	PAYMENT	FOLRES, JACQUELINE CHECK NUM: 5616	$-27.89	$0.00
07/14/2021	BILL	BERTRAND, DANIEL & JACQUELINE	$27.89	$27.89
08/25/2020	PAYMENT	FLORES, JACQUELINE S CHECK NUM: ACH	$-12.74	$0.00
07/15/2020	BILL	BERTRAND, DANIEL & JACQUELINE	$12.74	$12.74
08/06/2019	PAYMENT	FLORES, JACQUELINE S CHECK NUM: 5574	$-12.74	$0.00
07/10/2019	BILL	BERTRAND, DANIEL & JACQUELINE	$12.74	$12.74
08/17/2018	PAYMENT	FLORES, JACQUELINE S CHECK NUM: 554	$-12.69	$0.00
07/09/2018	BILL	BERTRAND, DANIEL & JACQUELINE	$12.69	$12.69
08/15/2017	PAYMENT	FLORES, JACQUELINE S CHECK NUM: 5504	$-11.54	$0.00
07/07/2017	BILL	BERTRAND, DANIEL & JACQUELINE	$11.54	$11.54
08/05/2016	PAYMENT	FLORES, JACQUELINE S CHECK NUM: 5452	$-11.54	$0.00
07/08/2016	BILL	BERTRAND, DANIEL & JACQUELINE	$11.54	$11.54
08/21/2015	PAYMENT	FLORES, JACQUILINE S CHECK NUM: 5409	$-11.54	$0.00
07/08/2015	BILL	BERTRAND, DANIEL & JACQUELINE	$11.54	$11.54
07/31/2014	PAYMENT	FLORES, JACQUELINE S CHECK NUM: 5385	$-11.54	$0.00
07/10/2014	BILL	BERTRAND, DANIEL & JACQUELINE	$11.54	$11.54
10/15/2013	PAYMENT	FLORES, JACQUELINE S CHECK NUM: 5366	$-11.54	$0.00
10/15/2013	AMENDMENT	Removed pen, too small to bill	$-0.46	$11.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.46	$12.00
07/16/2013	BILL	BERTRAND, DANIEL & JACQUELINE	$11.54	$11.54
08/20/2012	PAYMENT	FLORES, JACQUELINE S CHECK NUM: 5339	$-11.54	$0.00
07/10/2012	BILL	BERTRAND, DANIEL & JACQUELINE	$11.54	$11.54
05/25/2012	PAYMENT	FLORES, JACQUELINE S CHECK NUM: 5328	$-7.00	$0.00
05/14/2012	PAYMENT	FLORES, JACQUELINE CHECK NUM: 5326	$-14.08	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$21.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.81	$14.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.69	$13.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.58	$12.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.46	$12.00
07/14/2011	BILL	BERTRAND, DANIEL & JACQUELINE	$11.54	$11.54
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5152	$-11.54	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.51	$11.54
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5152	$11.54	$12.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.48
09/20/2010	VOID	FLORES, JACQUELINE S CHECK NUM: 5152	$-11.54	$0.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.46	$12.00
07/14/2010	BILL	BERTRAND, DANIEL & JACQUELINE	$11.54	$11.54
11/09/2009	PAYMENT	BERTRAND, JACQUELINE CHECK NUM: 5045	$-11.54	$0.00
11/09/2009	AMENDMENT	w/o 1.04 penlty	$-1.04	$11.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$12.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.46	$12.00
07/21/2009	BILL	BERTRAND, DANIEL & JACQUELINE	$11.54	$11.54
08/21/2008	PAYMENT	JACQUELINE S FLORES CHECK NUM: 4768	$-11.54	$0.00
07/14/2008	BILL	BERTRAND, DANIEL & JACQUELINE	$11.54	$11.54
08/31/2007	PAYMENT	FLORES, JACQUELINE CHECK NUM: 4554	$-11.54	$0.00
07/13/2007	BILL	BERTRAND, DANIEL & JACQUELINE	$11.54	$11.54
04/02/2007	PAYMENT	JACQUELINE S FLORES CHECK NUM: 4468	$-14.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.81	$14.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.69	$13.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.58	$12.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.46	$12.00
07/19/2006	BILL	BERTRAND, DANIEL & JACQUELINE	$11.54	$11.54
05/10/2006	PAYMENT	BERTRAND, DANIEL & JACQUELINE CHECK NUM: 3390	$-21.08	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$21.08
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	BERTRAND, DANIEL & JACQUELINE	$11.54	$11.54
08/31/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	BERTRAND, DANIEL & JAC @	$11.55	$11.55
09/08/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	BERTRAND, DANIEL & JAC @	$11.55	$11.55