Tax Account 015-101-024

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Owners

SPAN, JOHN A & LINDA JEAN
4336 CAMANO CT NE
LACEY, WA 98516-6275

Account Summary

Account ID	015-101-024
Account Type	Real Estate
Location	0 CHERRY WOOD ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.80
Total	$16.80
Paid	$16.80
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	$16.80	$0.00	$16.80	$16.80	$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	$16.80	$0.00	$16.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$16.80	$0.00	$16.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$16.96	$0.00	$16.96	$0.00	$0.00	2.7941	1.0
2020/2021 REAL ESTATE TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1.93	$0.00	$1.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$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
07/29/2024	PAYMENT	SPAN, JOHN ALOIS CHECK 12306	$-16.80	$0.00
07/10/2024	BILL	SPAN, JOHN A & LINDA JEAN	$16.80	$16.80
08/11/2023	PAYMENT	SPAN, JOHN ALOIS & LINDA J CHECK NUM: 12218	$-16.80	$0.00
07/12/2023	BILL	SPAN, JOHN A & LINDA JEAN	$16.80	$16.80
07/27/2022	PAYMENT	SPAN, JOHN ALOIS & LINDA J CHECK NUM: 12131	$-16.80	$0.00
07/12/2022	BILL	SPAN, JOHN A & LINDA JEAN	$16.80	$16.80
08/12/2021	PAYMENT	SPAN, JOHN ALOIS & LINDA J CHECK NUM: 12034	$-16.96	$0.00
07/14/2021	BILL	SPAN, JOHN A & LINDA JEAN	$16.96	$16.96
07/29/2020	PAYMENT	SPAN, JOHN ALOIS & LINDA J CHECK NUM: 11879	$-1.94	$0.00
07/15/2020	BILL	SPAN, JOHN A & LINDA JEAN	$1.94	$1.94
07/29/2019	PAYMENT	SPAN, JOHN ALOIS & LINDA JEAN CHECK NUM: 11673	$-1.94	$0.00
07/10/2019	BILL	SPAN, JOHN A & LINDA JEAN	$1.94	$1.94
07/23/2018	PAYMENT	SPAN, JOHN ALOIS & LINDA JEAN CHECK NUM: 11426	$-1.93	$0.00
07/09/2018	BILL	SPAN, JOHN A & LINDA JEAN	$1.93	$1.93
07/25/2017	PAYMENT	SPAN, JOHN ALOIS & LINDA J CHECK NUM: 11199	$-1.76	$0.00
07/07/2017	BILL	SPAN, JOHN A & LINDA JEAN	$1.76	$1.76
07/26/2016	PAYMENT	SPAN, JOHN A & LINDA JEAN CHECK NUM: 10968	$-1.76	$0.00
07/08/2016	BILL	SPAN, JOHN A & LINDA JEAN	$1.76	$1.76
07/24/2015	PAYMENT	SPAN, JOHN ALOIS & LINDA J CHECK NUM: 10750	$-1.76	$0.00
07/08/2015	BILL	SPAN, JOHN A & LINDA JEAN	$1.76	$1.76
08/07/2014	PAYMENT	SPAN, JOHN ALOIS & LINDA JEAN CHECK NUM: 10523	$-1.76	$0.00
07/10/2014	BILL	SPAN, JOHN A & LINDA JEAN	$1.76	$1.76
07/29/2013	PAYMENT	SPAN, JOHN A & LINDA JEAN CHECK NUM: 10302	$-1.76	$0.00
07/16/2013	BILL	SPAN, JOHN A & LINDA JEAN	$1.76	$1.76
07/18/2012	PAYMENT	SPAN, JOHN ALOIS & LINDA J CHECK NUM: 10082	$-1.76	$0.00
07/10/2012	BILL	SPAN, JOHN A & LINDA JEAN	$1.76	$1.76
08/02/2011	PAYMENT	SPAN, JOHN A & LINDA JEAN CHECK NUM: 9880	$-1.76	$0.00
07/14/2011	BILL	SPAN, JOHN A & LINDA JEAN	$1.76	$1.76
08/02/2010	PAYMENT	SPAN, JOHN A & LINDA JEAN CHECK NUM: 9689	$-1.76	$0.00
07/14/2010	BILL	SPAN, JOHN A & LINDA JEAN	$1.76	$1.76
08/28/2009	PAYMENT	SPAN, JOHN A & LINDA JEAN CHECK NUM: 9457	$-1.76	$0.00
07/21/2009	BILL	SPAN, JOHN A & LINDA JEAN	$1.76	$1.76
08/01/2008	PAYMENT	SPAN, JOHN A & LINDA JEAN CHECK NUM: 9205	$-1.76	$0.00
07/14/2008	BILL	SPAN, JOHN A & LINDA JEAN	$1.76	$1.76
08/01/2007	PAYMENT	SPAN, JOHN A & LINDA JEAN CHECK NUM: 8973	$-1.76	$0.00
07/13/2007	BILL	SPAN, JOHN A & LINDA JEAN	$1.76	$1.76
08/08/2006	PAYMENT	SPAN, JOHN A & LINDA JEAN CHECK NUM: 8738	$-1.76	$0.00
07/19/2006	BILL	SPAN, JOHN A & LINDA JEAN	$1.76	$1.76
08/16/2005	PAYMENT	SPAN, JOHN A & LINDA JEAN CHECK NUM: 8487	$-1.76	$0.00
07/21/2005	BILL	SPAN, JOHN A & LINDA JEAN	$1.76	$1.76
07/26/2004	PAYMENT	@	$-1.76	$0.00
07/01/2004	BILL	SPAN, JOHN A & LINDA J @	$1.76	$1.76
08/19/2003	PAYMENT	@	$-1.76	$0.00
07/01/2003	BILL	SPAN, JOHN A & LINDA J @	$1.76	$1.76