Tax Account 036-056-006

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Owners

PAPRITZ, EDNA F
2667 146TH AVE SE
BELLEVUE, WA 98007-6455

Account Summary

Account ID	036-056-006
Account Type	Real Estate
Location	0 BASKET 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	$10.36
Total	$10.36
Paid	$10.36
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$9.83	$20.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$10.00	$19.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$9.20	$19.17	$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
08/15/2025	PAYMENT	"PETER WAGNER" ONLINE	$-10.36	$0.00
07/11/2025	BILL	PAPRITZ, EDNA F	$10.36	$10.36
08/14/2024	PAYMENT	PAPRITZ EDNA EBOX WF - 024081418025244	$-11.35	$0.00
07/10/2024	BILL	PAPRITZ, EDNA F	$11.35	$11.35
08/18/2023	PAYMENT	WAGNER, PETER CREDIT: D BANK: OP INTERNET NUM: 021348	$-11.35	$0.00
07/12/2023	BILL	PAPRITZ, EDNA F	$11.35	$11.35
08/15/2022	PAYMENT	WAGNER, PETER CREDIT: D BANK: OP INTERNET NUM: 514125	$-11.36	$0.00
07/12/2022	BILL	PAPRITZ, EDNA F	$11.36	$11.36
08/10/2021	PAYMENT	WAGNER, PETER CREDIT: D BANK: OP INTERNET NUM: 022700	$-11.95	$0.00
07/14/2021	BILL	PAPRITZ, EDNA F	$11.95	$11.95
04/26/2021	PAYMENT	PETER WAGNER CHECK NUM: ACH	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	PAPRITZ, EDNA F	$11.17	$11.17
10/09/2019	PAYMENT	DASH, ANDREA L CREDIT: D BANK: OP INTERNET NUM: 05756D	$-31.98	$0.00
10/01/2019	INTEREST	Monthly Interest	$0.09	$31.98
09/03/2019	INTEREST	Monthly Interest	$0.09	$31.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$31.80
08/01/2019	INTEREST	Monthly Interest	$0.09	$31.36
07/10/2019	BILL	PAPRITZ, EDNA F	$10.88	$31.27
07/01/2019	INTEREST	Monthly Interest	$0.09	$20.39
06/03/2019	INTEREST	Monthly Interest	$0.09	$20.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	PAPRITZ, EDNA F	$10.83	$10.83
04/19/2018	PAYMENT	DASH, ANDREA L CHECK NUM: 7417	$-32.11	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.08	$32.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$32.03
03/01/2018	INTEREST	Monthly Interest	$0.08	$31.33
02/01/2018	INTEREST	Monthly Interest	$0.08	$31.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$31.17
12/01/2017	INTEREST	Monthly Interest	$0.08	$30.57
11/01/2017	INTEREST	Monthly Interest	$0.08	$30.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$30.41
10/02/2017	INTEREST	Monthly Interest	$0.08	$29.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$29.83
09/01/2017	INTEREST	Monthly Interest	$0.08	$29.43
08/01/2017	INTEREST	Monthly Interest	$0.08	$29.35
07/07/2017	BILL	PAPRITZ, EDNA F	$9.97	$29.27
07/03/2017	INTEREST	Monthly Interest	$0.08	$19.30
06/01/2017	INTEREST	Monthly Interest	$0.08	$19.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	PAPRITZ, EDNA F	$9.94	$9.94
09/01/2015	PAYMENT	DASH, ANDREA L CREDIT: D BANK: OP INTERNET NUM: 00422C	$-9.33	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	PAPRITZ, EDNA F	$8.97	$8.97
05/29/2015	PAYMENT	WAGNER, PETER CREDIT: D BANK: OP INTERNET NUM: 02826R	$-19.17	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	PAPRITZ, EDNA F	$9.97	$9.97
08/19/2013	PAYMENT	WAGNER, PETER CREDIT: D BANK: OP INTERNET NUM: 921746	$-8.97	$0.00
07/16/2013	BILL	PAPRITZ, EDNA F	$8.97	$8.97
08/21/2012	PAYMENT	WAGNER, PETER R CREDIT: D BANK: OP INTERNET NUM: 02048R	$-8.97	$0.00
07/10/2012	BILL	PAPRITZ, EDNA F	$8.97	$8.97
08/15/2011	PAYMENT	EDNA PAPRITZ CREDIT: D BANK: PNP INTERNET NUM: 6917547	$-8.97	$0.00
07/14/2011	BILL	PAPRITZ, EDNA F	$8.97	$8.97
08/17/2010	PAYMENT	PETER ROBERT WAGNER CREDIT: D BANK: OP INTERNET NUM: 13228A	$-9.02	$0.00
07/14/2010	BILL	PAPRITZ, EDNA F	$9.02	$9.02
08/05/2009	PAYMENT	PAPRITZ, EDNA F CREDIT: D	$-9.02	$0.00
07/21/2009	BILL	PAPRITZ, EDNA F	$9.02	$9.02
08/11/2008	PAYMENT	PAPRITZ, EDNA F CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	PAPRITZ, EDNA F	$9.02	$9.02
08/15/2007	PAYMENT	WAGNER, PETER CHECK NUM: 9243	$-9.02	$0.00
07/13/2007	BILL	PAPRITZ, EDNA F	$9.02	$9.02
09/05/2006	PAYMENT	PETER WAGNER CHECK NUM: 9221	$-9.01	$0.00
07/19/2006	BILL	PAPRITZ, EDNA F	$9.01	$9.01
08/29/2005	PAYMENT	EDNA PAPRITZ CHECK NUM: 4338	$-9.00	$0.00
07/21/2005	BILL	PAPRITZ, EDNA F	$9.00	$9.00
08/18/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PAPRITZ, EDNA F @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PAPRITZ, EDNA F @	$9.02	$9.02