Tax Account 011-104-048

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Owners

GOLDTHWAITE, FLORA PEABODY
2680 SUNSHINE LN
CLINTON, WA 98236-9123

815216

Account Summary

Account ID	011-104-048
Account Type	Real Estate
Location	0 14TH ST/J ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-104-048

Account Type

Real Estate

Location

0 14TH ST/J ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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%

Description

2024/2025 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	08/19/2024	08/29/2024	Paid	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$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
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
08/13/2024	PAYMENT	GOLDTHWAITE, FLORA P ET AL CHECK 1884	$-26.84	$0.00
07/10/2024	BILL	GOLDTHWAITE, FLORA PEABODY	$26.84	$26.84
08/23/2023	PAYMENT	GOLDTHWAITE, FLORA PEABODY CHECK NUM: 1860	$-26.84	$0.00
07/12/2023	BILL	GOLDTHWAITE, FLORA PEABODY	$26.84	$26.84
08/03/2022	PAYMENT	GOLDTHWAITE, FLORA P & SPARKS, CHECK NUM: 1834	$-26.84	$0.00
07/12/2022	BILL	SPARKS, FLORA GOLDTHWAITE	$26.84	$26.84
08/20/2021	PAYMENT	SPARKS, FLORA GOLDTHWAITE ETAL CHECK NUM: 1825	$-27.89	$0.00
07/14/2021	BILL	SPARKS, FLORA GOLDTHWAITE	$27.89	$27.89
08/12/2020	PAYMENT	GOLDTHWAITE, FLORA P & SPARKS, CHECK NUM: 1815	$-12.74	$0.00
07/15/2020	BILL	SPARKS, FLORA GOLDTHWAITE	$12.74	$12.74
08/27/2019	PAYMENT	SPARKS,THOMAS & GOLDTHWAITE,F CHECK NUM: 1804	$-12.74	$0.00
07/10/2019	BILL	SPARKS, FLORA GOLDTHWAITE	$12.74	$12.74
08/24/2018	PAYMENT	SPARKS, FLORA GOLDTHWAITE& TOM CHECK NUM: 115	$-12.69	$0.00
07/09/2018	BILL	SPARKS, FLORA GOLDTHWAITE	$12.69	$12.69
08/02/2017	PAYMENT	SPARKS, FLORA G & SPARKS, THOM CHECK NUM: 1755	$-11.54	$0.00
07/07/2017	BILL	SPARKS, FLORA GOLDTHWAITE	$11.54	$11.54
07/28/2016	PAYMENT	GOLDTHWAITE, FLORA P ET AL CHECK NUM: 1733	$-11.54	$0.00
07/08/2016	BILL	SPARKS, FLORA GOLDTHWAITE	$11.54	$11.54
08/05/2015	PAYMENT	SPARKS, THOMAS R & FLORA P GOL CHECK NUM: 1590	$-11.54	$0.00
07/08/2015	BILL	SPARKS, FLORA GOLDTHWAITE	$11.54	$11.54
09/08/2014	PAYMENT	SPARKS, THOMAS & FLORA P GOLDT CHECK NUM: 1580	$-11.54	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.46	$11.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$12.00
07/10/2014	BILL	SPARKS, FLORA GOLDTHWAITE	$11.54	$11.54
08/14/2013	PAYMENT	SPARKS, THOMAS & GOLDTHWAITE, CHECK NUM: 1532	$-11.54	$0.00
07/16/2013	BILL	SPARKS, FLORA GOLDTHWAITE	$11.54	$11.54
08/13/2012	PAYMENT	SPARKS, THOMAS/GOLDTHWAITE, FL CHECK NUM: 1523	$-11.54	$0.00
07/10/2012	BILL	SPARKS, FLORA GOLDTHWAITE	$11.54	$11.54
07/26/2011	PAYMENT	FLORA GOLDTHWAITE CREDIT: D BANK: OP INTERNET NUM: 6825657	$-11.54	$0.00
07/14/2011	BILL	SPARKS, FLORA GOLDTHWAITE	$11.54	$11.54
08/11/2010	PAYMENT	SPARKS, THOMAS & GOLDWAITE,FLO CHECK NUM: 1374	$-11.54	$0.00
07/14/2010	BILL	SPARKS, FLORA GOLDTHWAITE	$11.54	$11.54
09/16/2009	PAYMENT	SPARKS, FLORA GOLDTHWAITE CHECK NUM: 1448	$-11.54	$0.00
07/21/2009	BILL	SPARKS, FLORA GOLDTHWAITE	$11.54	$11.54
08/20/2008	PAYMENT	SPARKS, FLORA GOLDTHWAITE CHECK NUM: 1284	$-11.54	$0.00
07/14/2008	BILL	SPARKS, FLORA GOLDTHWAITE	$11.54	$11.54
02/07/2008	PAYMENT	SPARKS, FLORA GOLDTHWAITE CHECK NUM: 1263	$-13.27	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.69	$13.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.58	$12.58
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.46	$12.00
07/13/2007	BILL	SPARKS, FLORA GOLDTHWAITE	$11.54	$11.54
08/28/2006	PAYMENT	SPARKS, FLORA GOLDTHWAITE CHECK NUM: 1071	$-11.54	$0.00
07/19/2006	BILL	SPARKS, FLORA GOLDTHWAITE	$11.54	$11.54
08/22/2005	PAYMENT	SPARKS, FLORA GOLDTHWAITE CHECK NUM: 1033	$-11.54	$0.00
07/21/2005	BILL	SPARKS, FLORA GOLDTHWAITE	$11.54	$11.54
08/12/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	SPARKS, FLORA GOLDTHWA @	$11.55	$11.55
09/09/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	SPARKS, FLORA GOLDTHWA @	$11.55	$11.55