Tax Account 011-11J-039

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Owners

KELLER, DEVAN
12519 N MEADOWLARK ST
MEAD, WA 99021-9608

688198~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-11J-039
Account Type	Real Estate
Location	622 3RD ST
Balance	$1,059.78
Currently Due	$595.97

Account ID

011-11J-039

Account Type

Real Estate

Location

622 3RD ST

Balance

$1,059.78

Currently Due

$595.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.47
Total	$608.02
Paid	$0.00
Balance	$608.02
Due	$595.97
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$602.47

Total

$608.02

Paid

$0.00

Balance

$608.02

Due

$595.97

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$138.66	$5.55	$138.66	$0.00	$595.97
2	10/07/2024	10/17/2024	Due	$154.60	$0.00	$154.60	$0.00	$750.57
3	01/06/2025	01/16/2025	Due	$154.60	$0.00	$154.60	$0.00	$905.17
4	03/03/2025	03/13/2025	Due	$154.61	$0.00	$154.61	$0.00	$1,059.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$537.86	$88.73	$185.20	$451.76	$451.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$522.63	$24.77	$547.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$308.78	$41.16	$349.94	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$285.65	$25.71	$311.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$277.32	$28.98	$306.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$269.24	$42.07	$311.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$237.71	$34.46	$272.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$230.79	$69.51	$300.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$229.19	$24.06	$253.25	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$222.51	$27.48	$249.99	$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	3.75
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.01	$1,059.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.91	$1,056.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.55	$1,007.86
07/15/2024	PAYMENT	CLEVENGER, DEVAN CHECK 5235	$-85.20	$1,002.31
07/10/2024	BILL	KELLER, DEVAN	$553.56	$1,087.51
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.68	$533.95
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.68	$530.27
06/14/2024	PAYMENT	CLEVENGER, DEVAN CHECK 5231	$-100.00	$526.59
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$626.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.65	$619.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.43	$581.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.82	$557.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.83	$543.69
07/12/2023	BILL	KELLER, DEVAN	$537.86	$537.86
05/12/2023	PAYMENT	CLAWSON, DEVAN CREDIT: D BANK: OP INTERNET NUM: 256092	$-144.72	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$144.72
04/18/2023	PAYMENT	CLAWSON, DEVAN CREDIT: D BANK: OP INTERNET NUM: 1TY42D	$-93.01	$137.72
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.82	$230.73
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.58	$219.91
01/11/2023	PAYMENT	CLEVENGER, DEVAN CHECK NUM: 5196	$-75.00	$216.33
12/20/2022	PAYMENT	CLEVENGER, DEVAN CHECK NUM: 5192	$-50.00	$291.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.37	$341.33
07/25/2022	PAYMENT	CLEVENGER, DEVAN CHECK NUM: 005178	$-150.00	$337.96
07/15/2022	PAYMENT	CLEVENGER, DEVAN CHECK NUM: 0000005177	$-35.20	$487.96
07/12/2022	PAYMENT	CLEVENGER, DEVAN CHECK NUM: 0000005174	$-75.87	$523.16
07/12/2022	BILL	KELLER, DEVAN	$522.63	$599.03
07/01/2022	INTEREST	Monthly Interest	$0.53	$76.40
06/01/2022	INTEREST	Monthly Interest	$0.53	$75.87
05/10/2022	PAYMENT	CLEVENGER, DEVAN CHECK NUM: 5168	$-100.00	$75.34
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$175.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.34	$168.34
02/24/2022	PAYMENT	CLAWSON, DEVAN CREDIT: D BANK: OP INTERNET NUM: 254604	$-173.54	$161.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.12	$334.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.10	$320.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.54	$312.32
07/14/2021	BILL	KELLER, DEVAN	$308.78	$308.78
04/14/2021	PAYMENT	DEVAN CLAWSON CHECK NUM: ACH	$-24.27	$0.00
04/08/2021	PAYMENT	CLEVENGER, DEVAN CHECK NUM: 005134	$-50.00	$24.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.86	$74.27
02/26/2021	PAYMENT	DEVAN CLEVENGER CHECK NUM: ACH	$-237.09	$71.41
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.85	$308.50
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.11	$295.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.14	$295.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.86	$288.40
07/15/2020	BILL	KELLER, DEVAN	$285.65	$285.54
06/12/2020	PAYMENT	CLEVENGER, DEVAN CHECK NUM: 5088	$-31.30	$-0.11
05/21/2020	PAYMENT	CLEVENGER, DEVAN CHECK NUM: 5084	$-25.00	$31.19
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$56.19
04/23/2020	PAYMENT	CLEVENGER, DEVAN CHECK NUM: 5078	$-25.00	$49.19
04/14/2020	PAYMENT	CLEVENGER, DEVAN CHECK NUM: 5075	$-50.00	$74.19
03/18/2020	PAYMENT	CLEVENGER, DEVAN CHECK NUM: 5069	$-50.00	$124.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.35	$174.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$164.84
02/21/2020	PAYMENT	CLEVENGER, DEVAN CHECK NUM: 0000005064	$-30.00	$164.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.82	$194.84
11/22/2019	PAYMENT	CLEVENGER, DEVAN CHECK NUM: 005054	$-25.00	$189.02
10/28/2019	PAYMENT	CLEVENGER, DEVAN CHECK NUM: 0000005051	$-25.00	$214.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.73	$239.02
09/09/2019	PAYMENT	CLEVENGER, DEVAN CHECK NUM: 0000005044	$-25.00	$234.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.97	$259.29
08/21/2019	PAYMENT	CLEVENGER, DEVAN CHECK NUM: 0000005041	$-20.00	$257.32
07/10/2019	BILL	KELLER, DEVAN	$277.32	$277.32
05/21/2019	PAYMENT	CLEVENGER, DEVAN CHECK BANK: OP INTERNET NUM: 133685448	$-87.84	$0.00
05/15/2019	PAYMENT	CLEVENGER, DEVAN CHECK BANK: OP INTERNET NUM: 133630514	$-79.43	$87.84
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$167.27
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$160.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.73	$153.47
02/28/2019	PAYMENT	CLEVENGER, DEVAN CREDIT: D BANK: OP INTERNET NUM: 499801	$-144.04	$146.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.12	$290.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.73	$278.66
10/12/2018	PAYMENT	CLEVENGER, DEVAN CREDIT: D BANK: OP INTERNET NUM: 421216	$-74.86	$271.93
10/01/2018	INTEREST	Monthly Interest	$0.50	$346.79
09/04/2018	INTEREST	Monthly Interest	$0.50	$346.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.69	$345.79
08/01/2018	INTEREST	Monthly Interest	$0.50	$343.10
07/09/2018	BILL	KELLER, DEVAN	$269.24	$342.60
07/02/2018	INTEREST	Monthly Interest	$0.50	$73.36
06/01/2018	INTEREST	Monthly Interest	$0.50	$72.86
05/10/2018	PAYMENT	CLEVENGER, DEVAN CHECK BANK: OP INTERNET NUM: 129071142	$-70.12	$72.36
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$142.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.94	$135.48
03/07/2018	PAYMENT	CLEVENGER, DEVAN CREDIT: D BANK: OP INTERNET NUM: 772755	$-127.19	$129.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.70	$256.73
10/17/2017	PAYMENT	CLEVENGER, DEVAN CREDIT: D BANK: OP INTERNET NUM: 263044	$-83.73	$246.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.94	$329.76
10/02/2017	INTEREST	Monthly Interest	$0.48	$323.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.38	$323.34
09/01/2017	INTEREST	Monthly Interest	$0.48	$320.96
08/01/2017	INTEREST	Monthly Interest	$0.48	$320.48
07/07/2017	BILL	KELLER, DEVAN	$237.71	$320.00
07/03/2017	INTEREST	Monthly Interest	$0.48	$82.29
06/05/2017	PAYMENT	CLEVENGER, DEVAN CHECK BANK: OP INTERNET NUM: 124753440	$-93.08	$81.81
06/01/2017	INTEREST	Monthly Interest	$0.96	$174.89
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$173.93
05/03/2017	PAYMENT	CLEVENGER, DEVAN CREDIT: D BANK: OP INTERNET NUM: 052634	$-63.46	$166.93
03/28/2017	PAYMENT	CLEVENGER, DEVAN CREDIT: D BANK: OP INTERNET NUM: 941177	$-60.03	$230.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.16	$290.42
03/01/2017	AMENDMENT	Echeck returned check charge	$25.00	$274.26
03/01/2017	ADJUSTMENT	Chargeback Echeck-No account BANK: OP INTERNET NUM: 123450976	$191.57	$249.26
02/24/2017	VOID	CLEVENGER, DEVAN CHECK BANK: OP INTERNET NUM: 123450976	$-191.57	$57.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.39	$249.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.77	$238.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.31	$233.10
07/08/2016	BILL	KELLER, DEVAN	$230.79	$230.79
05/02/2016	PAYMENT	CLEVENGER, DEVAN CHECK BANK: OP INTERNET NUM: 119450711	$-130.62	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.73	$130.62
02/17/2016	PAYMENT	KELLER, DEVAN CREDIT: D BANK: OP INTERNET NUM: 728855	$-122.63	$124.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.31	$247.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.73	$237.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.29	$231.48
07/08/2015	ADJUSTMENT	Entered in Error BANK: OP INTERNET NUM: 164535	$66.23	$229.19
07/08/2015	VOID	KELLER, DEVAN CREDIT: D BANK: OP INTERNET NUM: 164535	$-66.23	$162.96
07/08/2015	BILL	KELLER, DEVAN	$229.19	$229.19
06/02/2015	PAYMENT	KELLER, DEVAN CHECK BANK: OP INTERNET NUM: 114087776	$-65.30	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.46	$65.30
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$64.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.22	$57.84
02/13/2015	PAYMENT	KELLER, DEVAN CREDIT: D BANK: OP INTERNET NUM: 250646	$-184.69	$55.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.01	$240.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.56	$230.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$224.74
07/10/2014	BILL	KELLER, JACOB & DEVAN	$222.51	$222.51
05/01/2014	PAYMENT	KELLER, DEVAN CREDIT: D BANK: OP INTERNET NUM: 001354	$-57.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.22	$57.84
02/12/2014	PAYMENT	KELLER, DEVAN CREDIT: D BANK: OP INTERNET NUM: 002512	$-184.69	$55.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.01	$240.31
10/21/2013	PAYMENT	KELLER, DEVAN CREDIT: D BANK: OP INTERNET NUM: 135801	$-71.09	$230.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.56	$301.39
10/01/2013	INTEREST	Monthly Interest	$0.47	$295.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$295.36
09/03/2013	INTEREST	Monthly Interest	$0.47	$293.13
08/01/2013	INTEREST	Monthly Interest	$0.47	$292.66
07/16/2013	BILL	KELLER, JACOB & DEVAN	$222.51	$292.19
07/01/2013	INTEREST	Monthly Interest	$0.47	$69.68
06/03/2013	INTEREST	Monthly Interest	$0.47	$69.21
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$68.74
04/18/2013	PAYMENT	KELLER, DEVAN CREDIT: D BANK: OP INTERNET NUM: 164535	$-66.23	$61.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.61	$127.97
02/07/2013	PAYMENT	KELLER, DEVAN N CREDIT: D BANK: OP INTERNET NUM: 211020	$-120.12	$122.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.10	$242.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.61	$232.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.25	$226.77
07/10/2012	BILL	KELLER, JACOB & DEVAN	$224.52	$224.52
05/01/2012	PAYMENT	KELLER, DEVAN CREDIT: D BANK: OP INTERNET NUM: 095626	$-124.56	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.66	$124.56
01/26/2012	PAYMENT	KELLER, DEVAN N CREDIT: D BANK: OP INTERNET NUM: 103920	$-58.88	$118.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.66	$177.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.26	$172.12
08/22/2011	PAYMENT	KELLER, DEVAN N CREDIT: D BANK: OP INTERNET NUM: 192705	$-56.64	$169.86
07/14/2011	BILL	KELLER, JACOB & DEVAN	$226.50	$226.50
10/18/2010	PAYMENT	STEWART TITLE CHECK NUM: 121288	$-245.31	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.93	$245.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.37	$239.38
07/14/2010	BILL	LONGSON, CHARLES R & KELLY I	$237.01	$237.01
04/26/2010	PAYMENT	CHARLES LONGSON CREDIT: D BANK: INTERNET PMT	$-213.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.57	$213.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.43	$201.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.57	$195.44
09/03/2009	PAYMENT	JIJ RANCHES, LLC CHECK NUM: 1174	$-369.30	$192.87
09/03/2009	AMENDMENT	W/O $2.11	$-2.11	$562.17
09/01/2009	INTEREST	Monthly Interest	$2.11	$564.28
08/03/2009	INTEREST	Monthly Interest	$2.11	$562.17
07/21/2009	BILL	SHARP, CHARLES R II &JANALYN A	$257.16	$560.06
07/01/2009	INTEREST	Monthly Interest	$2.11	$302.90
06/01/2009	INTEREST	Monthly Interest	$2.11	$300.79
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$298.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.75	$291.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.41	$273.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.34	$262.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.54	$256.18
07/14/2008	BILL	SHARP, CHARLES R II &JANALYN A	$253.64	$253.64
04/07/2008	PAYMENT	SHARP, CHARLES R II &JANALYN A CHECK NUM: 187	$-286.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.42	$286.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.20	$268.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.22	$257.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.49	$251.34
07/13/2007	BILL	SHARP, CHARLES R II &JANALYN A	$248.85	$248.85
02/20/2007	PAYMENT	SHARP, CHARLES R II & JANALYN CHECK NUM: 211	$-116.23	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.84	$116.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.69	$111.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$108.70
07/19/2006	BILL	SHARP, CHARLES R II &JANALYN A	$107.62	$107.62
05/01/2006	PAYMENT	SHARP, CHARLES R II &JANALYN A CHECK NUM: 826	$-123.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.53	$123.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.84	$116.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$111.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$108.70
07/21/2005	BILL	SHARP, CHARLES R II &JANALYN A	$107.62	$107.62
03/15/2005	PAYMENT	@	$-116.38	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.62	$116.38
07/01/2004	BILL	SHARP, CHARLES R II & @	$107.76	$107.76
08/04/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	JLJ RANCHES JLJ @	$107.76	$107.76