Tax Account 075-000-030
Owners
SANSOM, DARLING DOREEN ET AL
76 CEDAR ST UNIT 907
SEATTLE, WA 98121-4109
KAISER, LEE ALEXANDER ET AL
KAISER, LOU ARNOLD ET AL
HAYNES, JARRETT R ET AL
660034~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 075-000-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 34N RNG 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $76.58 |
| Total | $76.58 |
| Paid | $76.58 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $76.58 | $23.84 | $101.70 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $76.58 | $0.00 | $76.58 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $83.36 | $0.00 | $83.36 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $82.39 | $0.00 | $82.39 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $82.39 | $0.00 | $82.39 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $82.10 | $0.00 | $82.10 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $74.66 | $0.00 | $74.66 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $74.66 | $16.43 | $91.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $74.66 | $0.00 | $74.66 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $74.66 | $0.00 | $74.66 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | "JARRETT HAYNES" ONLINE | $-178.28 | $0.00 |
| 07/10/2024 | BILL | SANSOM, DARLING DOREEN ET AL | $76.58 | $178.28 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.64 | $101.70 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.64 | $101.06 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $100.42 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.36 | $93.42 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.59 | $88.06 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.83 | $83.47 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.06 | $79.64 |
| 07/12/2023 | BILL | SANSOM, DARLING DOREEN ET AL | $76.58 | $76.58 |
| 08/16/2022 | PAYMENT | HAYNES, JARRETT CREDIT: D BANK: OP INTERNET NUM: 224987 | $-76.58 | $0.00 |
| 07/12/2022 | BILL | SANSOM, DARLING DOREEN ET AL | $76.58 | $76.58 |
| 08/03/2021 | PAYMENT | HAYNES, JARRETT CREDIT: D BANK: OP INTERNET NUM: 260670 | $-83.36 | $0.00 |
| 07/14/2021 | BILL | SANSOM, DARLING DOREEN ET AL | $83.36 | $83.36 |
| 08/18/2020 | PAYMENT | JARRETT R HAYNES CHECK NUM: ACH | $-82.39 | $0.00 |
| 07/15/2020 | BILL | SANSOM, DARLING DOREEN ET AL | $82.39 | $82.39 |
| 07/29/2019 | PAYMENT | HAYNES, JARRETT R CREDIT: D BANK: OP INTERNET NUM: 08591D | $-82.39 | $0.00 |
| 07/10/2019 | BILL | SANSOM, DARLING DOREEN ET AL | $82.39 | $82.39 |
| 07/17/2018 | PAYMENT | HAYNES, JARRETT R CREDIT: D BANK: OP INTERNET NUM: 08266D | $-82.10 | $0.00 |
| 07/09/2018 | BILL | SANSOM, DARLING DOREEN ET AL | $82.10 | $82.10 |
| 07/26/2017 | PAYMENT | HAYNES, JARRETT R CREDIT: D BANK: OP INTERNET NUM: 02750I | $-74.66 | $0.00 |
| 07/07/2017 | BILL | SANSOM, DARLING DOREEN ET AL | $74.66 | $74.66 |
| 04/10/2017 | PAYMENT | HAYNES, JARRETT R CREDIT: D BANK: OP INTERNET NUM: 04757I | $-91.09 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.23 | $91.09 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.48 | $85.86 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.73 | $81.38 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.99 | $77.65 |
| 07/08/2016 | BILL | SANSOM, DARLING DOREEN ET AL | $74.66 | $74.66 |
| 08/20/2015 | PAYMENT | HAYNES, JARRETT CREDIT: D BANK: OP INTERNET NUM: 01023D | $-74.66 | $0.00 |
| 07/08/2015 | BILL | SANSOM, DARLING DOREEN ET AL | $74.66 | $74.66 |
| 07/28/2014 | PAYMENT | HAYNES, JARRETT CREDIT: D BANK: OP INTERNET NUM: 025280 | $-74.66 | $0.00 |
| 07/10/2014 | BILL | SANSOM, DARLING DOREEN ET AL | $74.66 | $74.66 |
| 09/04/2013 | PAYMENT | SANSOM, DOREEN D CHECK NUM: 1448 | $-74.66 | $0.00 |
| 07/16/2013 | BILL | SANSOM, DARLING DOREEN ET AL | $74.66 | $74.66 |
| 07/19/2012 | PAYMENT | SANSOM, DARLING DOREEN ETAL CHECK NUM: MO | $-74.66 | $0.00 |
| 07/10/2012 | BILL | SANSOM, DARLING DOREEN ETAL | $74.66 | $74.66 |
| 08/08/2011 | PAYMENT | SANSOM, DOREEN D CHECK NUM: 1178 | $-74.66 | $0.00 |
| 07/14/2011 | BILL | SANSOM, DARLING DOREEN ETAL | $74.66 | $74.66 |
| 02/08/2011 | PAYMENT | SANSOM, DARLING DOREEN ETAL CHECK NUM: 1120 | $-85.86 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.48 | $85.86 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.73 | $81.38 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.99 | $77.65 |
| 07/14/2010 | BILL | SANSOM, DARLING DOREEN ETAL | $74.66 | $74.66 |
| 09/18/2009 | PAYMENT | SANSOM, DARLING DOREEN ETAL CHECK NUM: MO | $-74.66 | $0.00 |
| 07/21/2009 | BILL | SANSOM, DARLING DOREEN ETAL | $74.66 | $74.66 |
| 09/09/2008 | PAYMENT | SANSOM, DOREEN CHECK NUM: 3708 | $-77.65 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.99 | $77.65 |
| 07/14/2008 | BILL | SANSOM, DARLING DOREEN ETAL | $74.66 | $74.66 |
| 08/03/2007 | PAYMENT | SANSOM, DARLING DOREEN ETAL CHECK NUM: MO | $-74.66 | $0.00 |
| 07/13/2007 | BILL | SANSOM, DARLING DOREEN ETAL | $74.66 | $74.66 |
| 08/29/2006 | PAYMENT | SANSOM, DARLING DOREEN ETAL CHECK NUM: MO | $-74.76 | $0.00 |
| 07/19/2006 | BILL | SANSOM, DARLING DOREEN ETAL | $74.76 | $74.76 |
| 08/31/2005 | PAYMENT | SANSOM, DARLING DOREEN ETAL CHECK NUM: MO | $-74.76 | $0.00 |
| 07/21/2005 | BILL | SANSOM, DARLING DOREEN ETAL | $74.76 | $74.76 |
| 09/20/2004 | PAYMENT | @ | $-74.85 | $0.00 |
| 07/01/2004 | BILL | SANSOM, DARLING DOREEN @ | $74.85 | $74.85 |
| 09/09/2003 | PAYMENT | @ | $-74.85 | $0.00 |
| 07/01/2003 | BILL | SANSOM, DARLING DOREEN @ | $74.85 | $74.85 |
