Tax Account 011-205-008

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Owners

LONGSTRETH, SCOTT ET AL
7407 198TH ST SW
LYNNWOOD, WA 98036-5813

FISHER, KAREN ET AL

791003

Account Summary

Account ID	011-205-008
Account Type	Real Estate
Location	0 CACTUS DR/COTTONWOOD
Balance	$32.46
Currently Due	$32.46

Account ID

011-205-008

Account Type

Real Estate

Location

0 CACTUS DR/COTTONWOOD

Balance

$32.46

Currently Due

$32.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$0.00
Balance	$32.46
Due	$32.46
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$32.46

Paid

$0.00

Balance

$32.46

Due

$32.46

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
1	08/19/2024	08/29/2024	Past due	$31.21	$1.25	$31.21	$0.00	$32.46
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46

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	$2.81	$34.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$14.73	$47.38	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	LONGSTRETH, SCOTT ET AL	$31.21	$31.21
07/24/2023	PAYMENT	FISHER, KAREN CREDIT: D BANK: OP INTERNET NUM: H67627	$-31.21	$0.00
07/12/2023	BILL	LONGSTRETH, SCOTT ET AL	$31.21	$31.21
12/09/2022	PAYMENT	FISHER, KAREN CREDIT: D BANK: OP INTERNET NUM: H28832	$-34.29	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.73
07/12/2022	PAYMENT	FISHER, KAREN CHECK NUM: OP INTERNET	$-47.11	$31.48
07/12/2022	BILL	LONGSTRETH, SCOTT ET AL	$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	MATTEA, ROGER	$32.65	$32.65
04/21/2021	PAYMENT	KAREN R FISHER CHECK NUM: ACH	$-21.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	MATTEA, ROGER	$17.44	$17.44
07/25/2019	PAYMENT	MATTEA, ROGER W & JANET R CHECK	$-17.44	$0.00
07/10/2019	BILL	MATTEA, ROGER	$17.44	$17.44
07/17/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3745	$-17.38	$0.00
07/09/2018	BILL	MATTEA, ROGER	$17.38	$17.38
07/19/2017	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3430	$-15.80	$0.00
07/19/2017	ADJUSTMENT	Back out NUM: 3432	$15.80	$15.80
07/19/2017	VOID	MATTEA, ROGER W & JANET R CHECK NUM: 3432	$-15.80	$0.00
07/07/2017	BILL	MATTEA, ROGER	$15.80	$15.80
07/19/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3161	$-15.80	$0.00
07/08/2016	BILL	MATTEA, ROGER	$15.80	$15.80
07/29/2015	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2879	$-15.80	$0.00
07/08/2015	BILL	MATTEA, ROGER	$15.80	$15.80
07/25/2014	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2592	$-15.80	$0.00
07/10/2014	BILL	MATTEA, ROGER	$15.80	$15.80
04/28/2014	PAYMENT	MATTEA, ROGER W CREDIT: D	$-337.64	$0.00
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$337.64
04/01/2014	INTEREST	Monthly Interest	$0.39	$237.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$237.25
03/03/2014	INTEREST	Monthly Interest	$0.39	$236.14
02/03/2014	INTEREST	Monthly Interest	$0.39	$235.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$235.36
01/02/2014	INTEREST	Monthly Interest	$0.39	$234.41
12/04/2013	AMENDMENT	CERTIFIED LTR x4	$24.44	$234.02
12/02/2013	INTEREST	Monthly Interest	$0.39	$209.58
11/04/2013	INTEREST	Monthly Interest	$0.39	$209.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$208.80
10/01/2013	INTEREST	Monthly Interest	$0.39	$208.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$207.62
09/03/2013	INTEREST	Monthly Interest	$0.39	$206.99
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$206.60
08/01/2013	INTEREST	Monthly Interest	$0.39	$106.60
07/16/2013	BILL	ELKO CO TREAS TR	$15.80	$106.21
07/01/2013	INTEREST	Monthly Interest	$0.39	$90.41
06/03/2013	INTEREST	Monthly Interest	$0.39	$90.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$89.63
05/01/2013	INTEREST	Monthly Interest	$0.26	$82.63
04/01/2013	INTEREST	Monthly Interest	$0.26	$82.37
03/18/2013	PENALTY	Certified mailing fee	$6.11	$82.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$76.00
03/01/2013	INTEREST	Monthly Interest	$0.26	$74.89
02/01/2013	INTEREST	Monthly Interest	$0.26	$74.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$74.37
01/02/2013	INTEREST	Monthly Interest	$0.26	$73.42
12/03/2012	INTEREST	Monthly Interest	$0.26	$73.16
11/01/2012	INTEREST	Monthly Interest	$0.26	$72.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$72.64
10/01/2012	INTEREST	Monthly Interest	$0.26	$71.85
09/04/2012	INTEREST	Monthly Interest	$0.26	$71.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$71.33
08/01/2012	INTEREST	Monthly Interest	$0.26	$70.70
07/10/2012	BILL	AMERSON, LOUIS J & RHONDA M	$15.80	$70.44
07/02/2012	INTEREST	Monthly Interest	$0.26	$54.64
06/01/2012	INTEREST	Monthly Interest	$0.26	$54.38
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/01/2012	INTEREST	Monthly Interest	$0.13	$47.12
04/02/2012	INTEREST	Monthly Interest	$0.13	$46.99
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$46.86
03/01/2012	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2012	INTEREST	Monthly Interest	$0.13	$45.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$45.49
01/03/2012	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2011	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2011	INTEREST	Monthly Interest	$0.13	$44.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$44.15
10/03/2011	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2011	INTEREST	Monthly Interest	$0.13	$43.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$43.10
08/01/2011	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2011	BILL	AMERSON, LOUIS J & RHONDA M	$15.80	$42.34
07/05/2011	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2011	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	AMERSON, LOUIS J & RHONDA M	$15.80	$15.80
09/14/2009	PAYMENT	AMERSON, LOUIS J & RHONDA M CHECK NUM: 20088	$-15.80	$0.00
07/21/2009	BILL	AMERSON, LOUIS J & RHONDA M	$15.80	$15.80
08/25/2008	PAYMENT	AMERSON, LOUIS J & RHONDA M CHECK NUM: 1353	$-15.80	$0.00
07/14/2008	BILL	AMERSON, LOUIS J & RHONDA M	$15.80	$15.80
08/15/2007	PAYMENT	AMERSON, LOUIS J & RHONDA M CHECK NUM: 1695	$-15.80	$0.00
07/13/2007	BILL	AMERSON, LOUIS J & RHONDA M	$15.80	$15.80
08/14/2006	PAYMENT	AMERSON, LOUIS J & RHONDA M CHECK NUM: 1342	$-15.80	$0.00
07/19/2006	BILL	AMERSON, LOUIS J & RHONDA M	$15.80	$15.80
03/22/2006	AMENDMENT	w/o penalty	$-0.95	$0.00
01/24/2006	PAYMENT	RHONDA AMERSON CHECK NUM: 1406	$-17.22	$0.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$18.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	PROMISE LAND INVESTMENTS INC	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	KURTZ, DANIEL W @	$15.82	$15.82