Tax Account 011-205-004

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Owners

NEXTGEN PROPERTY SOLUTIONS LLC
23421 20TH AVE SE
BOTHELL, WA 98021-9548

814844

Account Summary

Account ID	011-205-004
Account Type	Real Estate
Location	0 YUCCA DR/COTTONWOOD ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-205-004

Account Type

Real Estate

Location

0 YUCCA DR/COTTONWOOD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$40.07
Paid	$40.07
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

$31.21

Total

$40.07

Paid

$40.07

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	$31.21	$1.25	$31.21	$32.46	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.56	$0.00	$1.56	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.87	$0.00	$1.87	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.18	$0.00	$4.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$15.00	$47.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
04/09/2025	PAYMENT	"THERO MITCHELL" ONLINE	$-40.07	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$40.07
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$38.07
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$35.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	NEXTGEN PROPERTY SOLUTIONS LLC	$31.21	$31.21
08/28/2023	PAYMENT	MITCHELL, THERO CREDIT: D BANK: OP INTERNET NUM: 08877G	$-31.21	$0.00
07/12/2023	BILL	NEXTGEN PROPERTY SOLUTIONS LLC	$31.21	$31.21
08/15/2022	PAYMENT	SADLER, SEAN CREDIT: D BANK: OP INTERNET NUM: 01700D	$-78.86	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.27	$78.86
07/12/2022	BILL	HOLLIDAY, THOMAS	$31.21	$78.59
07/01/2022	INTEREST	Monthly Interest	$0.27	$47.38
06/01/2022	INTEREST	Monthly Interest	$0.27	$47.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	HOLLIDAY, JUDITH L	$32.65	$32.65
08/03/2020	PAYMENT	NYE CO PUBLIC ADMINISTRATOR CHECK NUM: 4662	$-17.44	$0.00
07/15/2020	BILL	HOLLIDAY, EDWARD W & JUDITH L	$17.44	$17.44
07/30/2019	PAYMENT	KEVIN H MORGAN CHECK BANK: WF INTERNET NUM: 019073003114593	$-17.44	$0.00
07/10/2019	BILL	HOLLIDAY, EDWARD W & JUDITH L	$17.44	$17.44
08/21/2018	PAYMENT	KEVIN H MORGAN CHECK BANK: WF INTERNET NUM: 018082103066653	$-17.38	$0.00
07/09/2018	BILL	HOLLIDAY, EDWARD W & JUDITH L	$17.38	$17.38
07/24/2017	PAYMENT	MORGAN, TRACIE N CREDIT: D BANK: OP INTERNET NUM: 173874	$-15.80	$0.00
07/07/2017	BILL	HOLLIDAY, EDWARD W & JUDITH L	$15.80	$15.80
07/29/2016	PAYMENT	HOLLIDAY, JUDITH L CHECK NUM: 2214	$-15.80	$0.00
07/08/2016	BILL	HOLLIDAY, EDWARD W & JUDITH L	$15.80	$15.80
07/27/2015	PAYMENT	HOLLIDAY, JUDITH L CHECK NUM: 2110	$-15.80	$0.00
07/08/2015	BILL	HOLLIDAY, EDWARD W & JUDITH L	$15.80	$15.80
08/06/2014	PAYMENT	HOLLIDAY, JUDITH L CHECK NUM: 1970	$-15.80	$0.00
07/10/2014	BILL	HOLLIDAY, EDWARD W & JUDITH L	$15.80	$15.80
08/08/2013	PAYMENT	HOLLIDAY, JUDITH L CHECK NUM: 1831	$-15.80	$0.00
07/16/2013	BILL	HOLLIDAY, EDWARD W & JUDITH L	$15.80	$15.80
07/27/2012	PAYMENT	HOLLIDAY, JUDITH L CHECK NUM: 1688	$-15.80	$0.00
07/10/2012	BILL	HOLLIDAY, EDWARD W & JUDITH L	$15.80	$15.80
08/03/2011	PAYMENT	HOLLIDAY, EDWARD W & JUDITH L CHECK NUM: 1541	$-15.80	$0.00
07/14/2011	BILL	HOLLIDAY, EDWARD W & JUDITH L	$15.80	$15.80
08/03/2010	PAYMENT	HOLLIDAY, JUDITH L CHECK NUM: 1409	$-15.80	$0.00
07/14/2010	BILL	HOLLIDAY, EDWARD W & JUDITH L	$15.80	$15.80
08/12/2009	PAYMENT	HOLLIDAY, JUDIH CHECK NUM: 1272	$-15.80	$0.00
07/21/2009	BILL	HOLLIDAY, EDWARD W & JUDITH L	$15.80	$15.80
08/01/2008	PAYMENT	HOLLIDAY, EDWARD W & JUDITH L CHECK NUM: 1124	$-15.80	$0.00
07/14/2008	BILL	HOLLIDAY, EDWARD W & JUDITH L	$15.80	$15.80
08/10/2007	PAYMENT	HOLLIDAY, EDWARD W & JUDITH L CHECK NUM: 3110	$-15.80	$0.00
07/13/2007	BILL	HOLLIDAY, EDWARD W & JUDITH L	$15.80	$15.80
08/09/2006	PAYMENT	HOLLIDAY, EDWARD W & JUDITH L CHECK NUM: 2920	$-15.80	$0.00
07/19/2006	BILL	HOLLIDAY, EDWARD W & JUDITH L	$15.80	$15.80
08/05/2005	PAYMENT	HOLLIDAY, EDWARD W & JUDITH L CHECK NUM: 2687	$-15.80	$0.00
07/21/2005	BILL	HOLLIDAY, EDWARD W & JUDITH L	$15.80	$15.80
02/03/2005	PAYMENT	@	$-17.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.27	$17.09
07/01/2004	BILL	HOLLIDAY, EDWARD W & J @	$15.82	$15.82
09/05/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	HOLLIDAY, EDWARD W & J @	$15.82	$15.82