Tax Account 017-036-008

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Owners

VAN NORDSTRAND, MARK
1928 GEORGE WASHINGTON WAY I2
RICHLAND, WA 99354-2358

Account Summary

Account ID	017-036-008
Account Type	Real Estate
Location	0 TRUMAN AVE/20TH 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	2025/2026 REAL ESTATE TAXES
Original	$15.04
Total	$15.04
Paid	$15.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$15.04	$0.00	$0.00	$15.04	$15.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16.03	$5.52	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$16.03	$0.00	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$1.44	$0.00	$17.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$2.55	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$0.00	$0.00	$16.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.00	$0.00	$15.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$0.00	$0.00	$15.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$0.30	$0.00	$14.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$0.00	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	"MARK VAN NORDSTRAND" ONLINE	$-15.04	$0.00
07/11/2025	BILL	VAN NORDSTRAND, MARK	$15.04	$15.04
03/26/2025	PAYMENT	"MARK VAN NORDSTRAND" ONLINE	$-21.55	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$21.55
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$19.55
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$18.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.80	$17.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$16.67
07/10/2024	BILL	VAN NORDSTRAND, MARK	$16.03	$16.03
07/24/2023	PAYMENT	VAN NORDSTRAND, MARK CHECK BANK: OP INTERNET NUM: JB81PQ4QA	$-16.03	$0.00
07/12/2023	BILL	VAN NORDSTRAND, MARK	$16.03	$16.03
11/02/2022	PAYMENT	VAN NORDSTRAND, MARK CREDIT: D BANK: OP INTERNET NUM: 492158	$-17.48	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.80	$17.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.64	$16.68
07/12/2022	BILL	VAN NORDSTRAND, MARK	$16.04	$16.04
01/20/2022	PAYMENT	VAN NORDSTRAND, MARK CREDIT: D BANK: OP INTERNET NUM: 062898	$-19.50	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.02	$19.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.85	$18.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$17.63
07/14/2021	BILL	VAN NORDSTRAND, MARK	$16.95	$16.95
08/24/2020	PAYMENT	MARK VAN NORDSTRAND CHECK NUM: ACH	$-16.11	$0.00
07/15/2020	BILL	VAN NORDSTRAND, MARK	$16.11	$16.11
08/28/2019	PAYMENT	VAN NORDSTRAND, MARK CREDIT: D BANK: OP INTERNET NUM: 069939	$-15.82	$0.00
07/10/2019	BILL	VAN NORDSTRAND, MARK	$15.82	$15.82
08/24/2018	PAYMENT	VAN NORDSTRAND, MARK CHECK NUM: MO	$-15.75	$0.00
07/09/2018	BILL	VAN NORDSTRAND, MARK	$15.75	$15.75
07/26/2017	PAYMENT	VAN NORDSTRAND, MARK CHECK NUM: MO	$-14.75	$0.00
07/26/2017	AMENDMENT	amt too small to refund	$0.30	$14.75
07/07/2017	BILL	VAN NORDSTRAND, MARK	$14.45	$14.45
07/29/2016	PAYMENT	VAN NORDSTRAND, MARK CHECK NUM: MO	$-14.42	$0.00
07/08/2016	BILL	VAN NORDSTRAND, MARK	$14.42	$14.42
08/06/2015	PAYMENT	VAN NORDSTRAND, MARK CHECK NUM: MO	$-13.45	$0.00
07/08/2015	BILL	VAN NORDSTRAND, MARK	$13.45	$13.45
07/28/2014	PAYMENT	VAN NORDSTRAND, MARK CREDIT: D BANK: OP INTERNET NUM: 075921	$-14.37	$0.00
07/10/2014	BILL	VAN NORDSTRAND, MARK	$14.37	$14.37
07/31/2013	PAYMENT	VAN NORDSTRAND, MARK CREDIT: D BANK: OP INTERNET NUM: 088052	$-12.39	$0.00
07/16/2013	BILL	VAN NORDSTRAND, MARK	$12.39	$12.39
08/15/2012	PAYMENT	VAN NORDSTRAND, MARK CHECK NUM: MO	$-11.49	$0.00
07/10/2012	BILL	VAN NORDSTRAND, MARK	$11.49	$11.49
07/26/2011	PAYMENT	MARK VAN NORDSTRAND CREDIT: D BANK: OP INTERNET NUM: 6823051	$-10.78	$0.00
07/14/2011	BILL	VAN NORDSTRAND, MARK	$10.78	$10.78
08/06/2010	PAYMENT	VAN NORDSTRAND, MARK CHECK NUM: 3227	$-10.23	$0.00
07/14/2010	BILL	VAN NORDSTRAND, MARK	$10.23	$10.23
08/13/2009	PAYMENT	VAN NORDSTRAND, MARK CHECK NUM: 3074	$-9.71	$0.00
07/21/2009	BILL	VAN NORDSTRAND, MARK	$9.71	$9.71
07/30/2008	PAYMENT	VAN NORDSTRAND, MARK CHECK NUM: 3083	$-9.02	$0.00
07/14/2008	BILL	VAN NORDSTRAND, MARK	$9.02	$9.02
08/02/2007	PAYMENT	VAN NORDSTRAND, MARK CHECK NUM: 3105	$-9.02	$0.00
07/13/2007	BILL	VAN NORDSTRAND, MARK	$9.02	$9.02
04/09/2007	PAYMENT	VAN NORDSTRAND, MARK CHECK NUM: 3052	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	VAN NORDSTRAND, MARK	$9.01	$9.01
01/31/2006	AMENDMENT	w/o pen	$-0.02	$0.00
10/17/2005	PAYMENT	VAN NORDSTRAND, MARK CHECK NUM: 3028	$-0.36	$0.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/21/2005	PAYMENT	VAN NORDSTRAND, MARK CHECK NUM: 3027	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	VAN NORDSTRAND, MARK	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	VAN NORDSTRAND, MARK @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00