Tax Account 011-206-048

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Owners

HAUN, GARY W ET AL
3012 COUNTRY CLUB RD NW
OLYMPIA, WA 98502-3758

HAUN, ROBERT GARY ET AL

097700120

Account Summary

Account ID	011-206-048
Account Type	Real Estate
Location	0 MAGNOLIA DR/JOSHUA ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-206-048

Account Type

Real Estate

Location

0 MAGNOLIA DR/JOSHUA ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
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

$31.21

Paid

$31.21

Balance

$0.00

Due

$0.00

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	Paid	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$1.31	$33.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$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
09/03/2024	PAYMENT	HAUN, GARY CHECK CC 18520	$-31.21	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.25	$31.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	HAUN, GARY W ET AL	$31.21	$31.21
09/25/2023	PAYMENT	GARY HAUN CHECK OPCC	$-32.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	HAUN, GARY W ET AL	$31.21	$31.21
09/29/2022	PAYMENT	HAUN, GARY CREDIT: D BANK: OP INTERNET NUM: 03539B	$-32.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	HAUN, GARY W ET AL	$31.21	$31.21
09/07/2021	PAYMENT	HAUN, GARY CREDIT: D BANK: OP INTERNET NUM: 006820	$-33.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	HAUN, GARY W ET AL	$32.65	$32.65
09/04/2020	PAYMENT	GARY W. HAUN CHECK NUM: ACH	$-18.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	HAUN, GARY W ET AL	$17.44	$17.44
09/05/2019	PAYMENT	HAUN, GARY CREDIT: D BANK: OP INTERNET NUM: 57451B	$-18.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	HAUN, GARY W ET AL	$17.44	$17.44
08/13/2018	PAYMENT	HAUN, GARY CREDIT: D BANK: OP INTERNET NUM: 012697	$-17.38	$0.00
07/09/2018	BILL	HAUN, GARY W ET AL	$17.38	$17.38
08/28/2017	PAYMENT	HAUN, GARY CREDIT: D BANK: OP INTERNET NUM: 050215	$-15.80	$0.00
07/07/2017	BILL	HAUN, GARY W ET AL	$15.80	$15.80
08/15/2016	PAYMENT	HAUN, GARY CREDIT: D BANK: OP INTERNET NUM: 070814	$-15.80	$0.00
07/08/2016	BILL	HAUN, GARY W	$15.80	$15.80
07/31/2015	PAYMENT	HAUN, GARY W CHECK NUM: MO	$-15.80	$0.00
07/08/2015	BILL	HAUN, GARY W	$15.80	$15.80
08/29/2014	PAYMENT	HAUN, GARY CREDIT: D BANK: OP INTERNET NUM: 002417	$-15.80	$0.00
07/10/2014	BILL	HAUN, GARY W	$15.80	$15.80
09/03/2013	PAYMENT	HAUN, GARY W CHECK NUM: 1415	$-15.80	$0.00
07/16/2013	BILL	HAUN, GARY W	$15.80	$15.80
08/21/2012	PAYMENT	HAUN, GARY W CHECK NUM: 1447	$-15.80	$0.00
07/10/2012	BILL	HAUN, GARY W	$15.80	$15.80
08/23/2011	PAYMENT	HAUN, GARY W CHECK NUM: 1388	$-15.80	$0.00
07/14/2011	BILL	HAUN, GARY W	$15.80	$15.80
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1367	$-15.80	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.70	$15.80
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1367	$15.80	$16.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.66
09/07/2010	VOID	HAUN, GARY W CHECK NUM: 1367	$-15.80	$0.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	HAUN, GARY W	$15.80	$15.80
08/04/2009	PAYMENT	HAUN, GARY W CHECK NUM: 1294	$-15.80	$0.00
07/21/2009	BILL	HAUN, GARY W	$15.80	$15.80
08/26/2008	PAYMENT	HAUN, GARY W CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	HAUN, GARY W	$15.80	$15.80
07/31/2007	PAYMENT	HAUN, GARY W CHECK NUM: 1157	$-15.80	$0.00
07/13/2007	BILL	HAUN, GARY W	$15.80	$15.80
09/15/2006	PAYMENT	HAUN, GARY W CHECK NUM: 1073	$-15.80	$0.00
07/19/2006	BILL	HAUN, GARY W	$15.80	$15.80
09/13/2005	PAYMENT	HAUN, GARY W CHECK NUM: 986	$-15.80	$0.00
07/21/2005	BILL	HAUN, GARY W	$15.80	$15.80
07/30/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	HAUN, GARY W @	$15.82	$15.82
07/31/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	HAUN, GARY W @	$15.82	$15.82