Tax Account 011-104-073

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Owners

ROBINSON, MARY L
13632 SW 220TH ST
VASHON, WA 98070-6308

Account Summary

Account ID	011-104-073
Account Type	Real Estate
Location	0 15TH ST/J ST
Balance	$70.09
Currently Due	$70.09

$70.09 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $70.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$29.25
Paid	$0.00
Balance	$29.25
Due	$70.09
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$26.84	$1.07	$26.84	$0.00	$68.75	Pay $68.75 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.34	$0.00	$0.00	$70.09	Pay $70.09 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.09
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.09

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$26.84	$12.90	$0.00	$40.84	$40.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	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	ROBINSON, MARY L	$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	ROBINSON, MARY L	$26.84	$26.84
08/03/2022	PAYMENT	GOLDTHWAITE, FLORA P & SPARKS, CHECK NUM: 1835	$-26.84	$0.00
07/12/2022	BILL	ROBINSON, MARY L	$26.84	$26.84
08/04/2021	PAYMENT	ROBINSON, MARY CHECK NUM: 1949	$-27.89	$0.00
07/14/2021	BILL	ROBINSON, MARY L	$27.89	$27.89
08/04/2020	PAYMENT	ROBINSON, MARY CHECK NUM: 1843	$-12.74	$0.00
07/15/2020	BILL	ROBINSON, MARY L	$12.74	$12.74
07/29/2019	PAYMENT	ROBINSON, MARY CHECK NUM: 1801	$-12.74	$0.00
07/10/2019	BILL	ROBINSON, MARY L	$12.74	$12.74
07/25/2018	PAYMENT	ROBINSON, MARY L CHECK NUM: 1734	$-12.69	$0.00
07/09/2018	BILL	ROBINSON, MARY L	$12.69	$12.69
07/31/2017	PAYMENT	ROBINSON, MARY CHECK NUM: 1660	$-11.54	$0.00
07/07/2017	BILL	ROBINSON, MARY L	$11.54	$11.54
07/27/2016	PAYMENT	ROBINSON, MARY L CHECK NUM: 1583	$-11.54	$0.00
07/08/2016	BILL	ROBINSON, MARY L	$11.54	$11.54
07/22/2015	PAYMENT	ROBINSON, MARY L CHECK NUM: 1498	$-11.54	$0.00
07/08/2015	BILL	ROBINSON, MARY L	$11.54	$11.54
08/12/2014	PAYMENT	ROBINSON, MARY L CHECK NUM: 1416	$-11.54	$0.00
07/10/2014	BILL	ROBINSON, MARY L	$11.54	$11.54
07/31/2013	PAYMENT	ROBINSON, MARY CHECK NUM: 1304	$-11.54	$0.00
07/16/2013	BILL	ROBINSON, MARY L	$11.54	$11.54
07/26/2012	PAYMENT	ROBINSON, MARY CHECK NUM: 1180	$-11.54	$0.00
07/10/2012	BILL	ROBINSON, MARY L	$11.54	$11.54
08/11/2011	PAYMENT	ROBINSON, MARY L CHECK NUM: 1039	$-11.54	$0.00
07/14/2011	BILL	ROBINSON, MARY L	$11.54	$11.54
08/10/2010	PAYMENT	ROBINSON, MARY L CHECK NUM: 2681	$-11.54	$0.00
07/14/2010	BILL	ROBINSON, MARY L	$11.54	$11.54
09/03/2009	PAYMENT	ROBINSON, MARY L CHECK NUM: 2561	$-11.54	$0.00
07/21/2009	BILL	ROBINSON, MARY L	$11.54	$11.54
07/29/2008	PAYMENT	ROBINSON, MARY L CHECK NUM: 2435	$-11.54	$0.00
07/14/2008	BILL	ROBINSON, MARY L	$11.54	$11.54
08/03/2007	PAYMENT	ROBINSON, MARY L CHECK NUM: 2284	$-11.54	$0.00
07/13/2007	BILL	ROBINSON, MARY L	$11.54	$11.54
09/08/2006	PAYMENT	ROBINSON, MARY L CHECK NUM: 2154	$-11.54	$0.00
07/19/2006	BILL	ROBINSON, MARY L	$11.54	$11.54
09/12/2005	PAYMENT	ROBINSON, MARY L CHECK NUM: 2002	$-11.54	$0.00
07/21/2005	BILL	ROBINSON, MARY L	$11.54	$11.54
07/30/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	ROBINSON, MARY L @	$11.55	$11.55
08/20/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	ROBINSON, MARY L @	$11.55	$11.55