Tax Account 075-000-003

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Owners

ENLOE, ROBERT J & MARILYN J
14822 LINDEN AVE N
SEATTLE, WA 98133-6515

Account Summary

Account ID	075-000-003
Account Type	Real Estate
Location	0 SEC 11 TWP 34N RNG 68E MDB&M
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	$54.04
Total	$54.04
Paid	$54.04
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	$54.04	$0.00	$54.04	$54.04	$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	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$0.00	$58.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ENLOE, MARILYN L CHECK 9010	$-54.04	$0.00
07/10/2024	BILL	ENLOE, ROBERT J & MARILYN J	$54.04	$54.04
08/10/2023	PAYMENT	ENLOE, MARILYN J CHECK NUM: 8988	$-54.04	$0.00
07/12/2023	BILL	ENLOE, ROBERT J & MARILYN J	$54.04	$54.04
07/26/2022	PAYMENT	ENLOE, MARILYN L CHECK NUM: 8965	$-54.04	$0.00
07/12/2022	BILL	ENLOE, ROBERT J & MARILYN J	$54.04	$54.04
08/12/2021	PAYMENT	ENLOE, MARILYN J CHECK NUM: 8934	$-58.82	$0.00
07/14/2021	BILL	ENLOE, ROBERT J & MARILYN J	$58.82	$58.82
07/30/2020	PAYMENT	ENLOE, MARILYN L CHECK NUM: 8887	$-58.14	$0.00
07/15/2020	BILL	ENLOE, ROBERT J & MARILYN J	$58.14	$58.14
08/22/2019	PAYMENT	ENLOE, MARILYN J CHECK NUM: 8841	$-58.14	$0.00
07/10/2019	BILL	ENLOE, ROBERT J & MARILYN J	$58.14	$58.14
08/08/2018	PAYMENT	ENLOE, MARILYN L CHECK NUM: 8793	$-57.93	$0.00
07/09/2018	BILL	ENLOE, ROBERT J & MARILYN J	$57.93	$57.93
07/24/2017	PAYMENT	ENLOE, MARILYN L CHECK NUM: 8753	$-52.68	$0.00
07/07/2017	BILL	ENLOE, ROBERT J & MARILYN J	$52.68	$52.68
07/28/2016	PAYMENT	ENLOE, MARILYN J CHECK NUM: 8698	$-52.68	$0.00
07/08/2016	BILL	ENLOE, ROBERT J & MARILYN J	$52.68	$52.68
08/11/2015	PAYMENT	ENLOE, MARILYN J CHECK NUM: 8646	$-52.68	$0.00
07/08/2015	BILL	ENLOE, ROBERT J & MARILYN J	$52.68	$52.68
08/19/2014	PAYMENT	ENLOE, MARILYN L CHECK NUM: 8558	$-52.68	$0.00
07/10/2014	BILL	ENLOE, ROBERT J & MARILYN J	$52.68	$52.68
08/21/2013	PAYMENT	ENLOE, MARILYN L CHECK NUM: 8468	$-52.68	$0.00
07/16/2013	BILL	ENLOE, ROBERT J & MARILYN J	$52.68	$52.68
08/14/2012	PAYMENT	ENLOE, MARILYN J CHECK NUM: 8298	$-52.68	$0.00
07/10/2012	BILL	ENLOE, ROBERT J & MARILYN J	$52.68	$52.68
08/09/2011	PAYMENT	ENLOE, ROBERT J & MARILYN J CHECK NUM: 13221	$-52.68	$0.00
07/14/2011	BILL	ENLOE, ROBERT J & MARILYN J	$52.68	$52.68
08/26/2010	PAYMENT	ENLOE, ROBERT J & MARILYN J CHECK NUM: 13073	$-52.68	$0.00
07/14/2010	BILL	ENLOE, ROBERT J & MARILYN J	$52.68	$52.68
09/16/2009	PAYMENT	ENLOE, ROBERT J & MARILYN J CHECK NUM: 12840	$-52.68	$0.00
07/21/2009	BILL	ENLOE, ROBERT J & MARILYN J	$52.68	$52.68
08/27/2008	PAYMENT	ENLOE, ROBERT J & MARILYN J CHECK NUM: 12633	$-52.68	$0.00
07/14/2008	BILL	ENLOE, ROBERT J & MARILYN J	$52.68	$52.68
08/31/2007	PAYMENT	ENLOE, ROBERT J & MARILYN J CHECK NUM: 12386	$-52.68	$0.00
07/13/2007	BILL	ENLOE, ROBERT J & MARILYN J	$52.68	$52.68
09/11/2006	PAYMENT	ENLOE, ROBERT J & MARILYN J CHECK NUM: 12142	$-52.68	$0.00
07/19/2006	BILL	ENLOE, ROBERT J & MARILYN J	$52.68	$52.68
08/24/2005	PAYMENT	ENLOE, ROBERT J & MARILYN J CHECK NUM: 11872	$-52.68	$0.00
07/21/2005	BILL	ENLOE, ROBERT J & MARILYN J	$52.68	$52.68
08/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ENLOE, ROBERT J & MARI @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ENLOE, ROBERT J & MARI @	$52.75	$52.75