Tax Account 011-207-018

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Owners

MURRELL, LARRY
1080 FORSTER BLVD SW
NORTH BEND, WA 98045-7932

805824

Account Summary

Account ID	011-207-018
Account Type	Real Estate
Location	0 BAMBOO ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-207-018

Account Type

Real Estate

Location

0 BAMBOO 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	$2.81	$34.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$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
09/03/2024	PAYMENT	MUSTANG LAND LLC CHECK 2098	$-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	MURRELL, LARRY	$31.21	$31.21
12/04/2023	PAYMENT	"LARRY MURRELL" ONLINE	$-34.02	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	MURRELL, LARRY	$31.21	$31.21
04/07/2023	PAYMENT	MURRELL, LARRY D CREDIT: D BANK: OP INTERNET NUM: 085523	$-38.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	MURRELL, LARRY	$31.21	$31.21
08/04/2021	PAYMENT	METCALF, MERLE OR RALPH CHECK NUM: 4445	$-32.65	$0.00
07/14/2021	BILL	METCALF, RALPH & MERLE	$32.65	$32.65
08/03/2020	PAYMENT	METCALF, RALPH & MERLE CHECK NUM: 4303	$-17.44	$0.00
07/15/2020	BILL	METCALF, RALPH & MERLE	$17.44	$17.44
08/14/2019	PAYMENT	METCALF, MERLE OR RALPH CHECK NUM: 4175	$-17.44	$0.00
07/10/2019	BILL	METCALF, RALPH & MERLE	$17.44	$17.44
07/27/2018	PAYMENT	METCALF, RALPH & MERLE CHECK NUM: 4027	$-17.38	$0.00
07/09/2018	BILL	METCALF, RALPH & MERLE	$17.38	$17.38
07/20/2017	PAYMENT	METCALF, RALPH & MERLE CHECK NUM: 3858	$-15.80	$0.00
07/07/2017	BILL	METCALF, RALPH & MERLE	$15.80	$15.80
08/03/2016	PAYMENT	METCALF, RALPH & MERLE CHECK NUM: 3697	$-15.80	$0.00
07/08/2016	BILL	METCALF, RALPH & MERLE	$15.80	$15.80
07/21/2015	PAYMENT	METCALF, RALPH & MERLE CHECK NUM: 3484	$-15.80	$0.00
07/08/2015	BILL	METCALF, RALPH & MERLE	$15.80	$15.80
07/30/2014	PAYMENT	METCALF, RALPH & MERLE CHECK NUM: 3294	$-15.80	$0.00
07/10/2014	BILL	METCALF, RALPH & MERLE	$15.80	$15.80
08/08/2013	PAYMENT	METCALF, MERLE & RALPH CHECK NUM: 3083	$-15.80	$0.00
07/16/2013	BILL	METCALF, RALPH & MERLE	$15.80	$15.80
07/19/2012	PAYMENT	METCALF, MERLE & RALPH CHECK NUM: 2937	$-15.80	$0.00
07/10/2012	BILL	METCALF, RALPH & MERLE	$15.80	$15.80
07/28/2011	PAYMENT	METCALF, RALPH & MERLE CHECK NUM: 2726	$-15.80	$0.00
07/14/2011	BILL	METCALF, RALPH & MERLE	$15.80	$15.80
03/31/2011	PAYMENT	METCALF, RALPH & MERLE CHECK NUM: 2590	$-19.28	$0.00
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	METCALF, RALPH & MERLE	$15.80	$15.80
08/12/2009	PAYMENT	METCALF, RALPH & MERLE CHECK NUM: 2305	$-15.80	$0.00
07/21/2009	BILL	METCALF, RALPH & MERLE	$15.80	$15.80
07/25/2008	PAYMENT	METCALF, RALPH & MERLE CHECK NUM: 2106	$-15.80	$0.00
07/14/2008	BILL	METCALF, RALPH & MERLE	$15.80	$15.80
08/03/2007	PAYMENT	METCALF, RALPH & MERLE CHECK NUM: 1934	$-15.80	$0.00
07/13/2007	BILL	METCALF, RALPH & MERLE	$15.80	$15.80
08/04/2006	PAYMENT	METCALF, RALPH & MERLE CHECK NUM: 1643	$-15.80	$0.00
07/19/2006	BILL	METCALF, RALPH & MERLE	$15.80	$15.80
08/31/2005	PAYMENT	METCALF, RALPH & MERLE CHECK NUM: 552	$-15.80	$0.00
07/21/2005	BILL	METCALF, RALPH & MERLE	$15.80	$15.80
07/28/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	METCALF, RALPH & MERLE @	$15.82	$15.82
08/21/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82