Tax Account 022-041-001

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Owners

WANG, LEONARD ALFRED
25193 HIGHWAY 395 N
KETTLE FALLS, WA 99141-5006

Account Summary

Account ID	022-041-001
Account Type	Real Estate
Location	0 3RD ST TOBAR
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	$9.01
Total	$9.01
Paid	$9.01
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	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SHUTE, DARRELL CHECK 8041	$-9.01	$0.00
07/10/2024	BILL	WANG, LEONARD ALFRED	$9.01	$9.01
08/11/2023	PAYMENT	SHUTE, DARRELL CHECK NUM: 7938	$-9.01	$0.00
07/12/2023	BILL	WANG, LEONARD ALFRED	$9.01	$9.01
08/03/2022	PAYMENT	SHUTE, DARRELL T CHECK NUM: 7812	$-9.01	$0.00
07/12/2022	BILL	WANG, LEONARD ALFRED	$9.01	$9.01
08/04/2021	PAYMENT	SHUTE, DARRELL T CHECK NUM: 7674	$-9.80	$0.00
07/14/2021	BILL	WANG, LEONARD ALFRED	$9.80	$9.80
08/04/2020	PAYMENT	SHUTE, DARRELL T CHECK NUM: 7584	$-9.69	$0.00
07/15/2020	BILL	WANG, LEONARD ALFRED	$9.69	$9.69
09/10/2019	PAYMENT	SHUTE, DARRELL T & KAREN CHECK NUM: 7538	$-9.69	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.39	$9.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.39	$10.08
07/10/2019	BILL	WANG, LEONARD ALFRED	$9.69	$9.69
07/25/2018	PAYMENT	SHUTE, DARRELL T & KAREN CHECK NUM: 7461	$-9.66	$0.00
07/09/2018	BILL	WANG, LEONARD ALFRED	$9.66	$9.66
07/25/2017	PAYMENT	SHUTE, DARRELL T & KAREN CHECK NUM: 7343	$-8.78	$0.00
07/07/2017	BILL	WANG, LEONARD ALFRED	$8.78	$8.78
07/18/2016	PAYMENT	SHUTE, DARRELL T & KAREN CHECK NUM: 7252	$-8.78	$0.00
07/08/2016	BILL	WANG, LEONARD ALFRED	$8.78	$8.78
08/05/2015	PAYMENT	SHUTE, DARRELL T & KAREN CHECK NUM: 7145	$-8.78	$0.00
07/08/2015	BILL	WANG, LEONARD ALFRED	$8.78	$8.78
08/12/2014	PAYMENT	SHUTE, DARRELL T & KAREN CHECK NUM: 6903	$-8.78	$0.00
07/10/2014	BILL	WANG, LEONARD ALFRED	$8.78	$8.78
08/15/2013	PAYMENT	SHUTE, DARRELL T & KAREN CHECK NUM: 6765	$-8.78	$0.00
07/16/2013	BILL	WANG, LEONARD ALFRED	$8.78	$8.78
08/07/2012	PAYMENT	SHUTE, DARRELL THOMAS CREDIT: D BANK: OP INTERNET NUM: 00601P	$-8.78	$0.00
07/10/2012	BILL	WANG, LEONARD ALFRED	$8.78	$8.78
08/17/2011	PAYMENT	WANG, LEONARD ALFRED CHECK NUM: 2558	$-8.78	$0.00
07/14/2011	BILL	WANG, LEONARD ALFRED	$8.78	$8.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6376	$-26.77	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.39	$26.77
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6376	$26.77	$27.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.37
09/09/2010	VOID	SHUTE, DARRELL & KAREN CHECK NUM: 6376	$-26.77	$0.35
09/01/2010	INTEREST	Monthly Interest	$0.07	$27.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$27.05
08/02/2010	INTEREST	Monthly Interest	$0.07	$26.70
07/14/2010	BILL	WANG, LEONARD ALFRED	$8.78	$26.63
07/01/2010	INTEREST	Monthly Interest	$0.07	$17.85
06/01/2010	INTEREST	Monthly Interest	$0.07	$17.78
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$17.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$10.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.53	$10.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.44	$9.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.13
07/21/2009	BILL	WANG, LEONARD ALFRED	$8.78	$8.78
06/01/2009	PAYMENT	DARRELL & KAREN SHUTE CHECK NUM: 6175	$-36.19	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$36.19
05/04/2009	INTEREST	Monthly Interest	$0.07	$29.19
04/01/2009	INTEREST	Monthly Interest	$0.07	$29.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.61	$29.05
03/02/2009	INTEREST	Monthly Interest	$0.07	$28.44
02/02/2009	INTEREST	Monthly Interest	$0.07	$28.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.53	$28.30
01/02/2009	INTEREST	Monthly Interest	$0.07	$27.77
12/02/2008	INTEREST	Monthly Interest	$0.07	$27.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.44	$27.63
10/01/2008	INTEREST	Monthly Interest	$0.07	$27.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.35	$27.12
09/02/2008	INTEREST	Monthly Interest	$0.07	$26.77
08/01/2008	INTEREST	Monthly Interest	$0.07	$26.70
07/14/2008	BILL	WANG, LEONARD ALFRED	$8.78	$26.63
07/01/2008	INTEREST	Monthly Interest	$0.07	$17.85
06/02/2008	INTEREST	Monthly Interest	$0.07	$17.78
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$17.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.61	$10.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.53	$10.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.44	$9.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.35	$9.13
07/13/2007	BILL	WANG, LEONARD ALFRED	$8.78	$8.78
09/06/2006	PAYMENT	SANDY'S MOBILE HOME PARK CHECK NUM: 1718	$-8.78	$0.00
07/19/2006	BILL	WANG, LEONARD ALFRED	$8.78	$8.78
08/25/2005	PAYMENT	SANDY'S MOBILE HOME PARK CHECK NUM: 1535	$-8.78	$0.00
07/21/2005	BILL	WANG, LEONARD ALFRED	$8.78	$8.78
02/23/2005	PAYMENT	@	$-9.49	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.70	$9.49
07/01/2004	BILL	WANG, LEONARD ALFRED @	$8.79	$8.79
03/03/2004	PAYMENT	@	$-10.03	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.74	$10.03
07/01/2003	BILL	WANG, LEONARD ALFRED @	$9.29	$9.29