Tax Account 075-002-059

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Owners

JOHNSON, DALE
7410 284TH ST NW
STANWOOD, WA 98292-7496

Account Summary

Account ID	075-002-059
Account Type	Real Estate
Location	0 SEC 11 TWP 35N RNG 68E MDB&M
Balance	$75.25
Currently Due	$75.25

Account ID

075-002-059

Account Type

Real Estate

Location

0 SEC 11 TWP 35N RNG 68E MDB&M

Balance

$75.25

Currently Due

$75.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$75.25

Paid

$0.00

Balance

$75.25

Due

$75.25

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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$75.25
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$91.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$98.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.02	$73.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.00	$63.14	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	JOHNSON, DALE	$69.04	$69.04
06/04/2024	PAYMENT	MARY JOHNSON ONLINE	$-189.98	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$189.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$189.40
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.58	$182.40
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.58	$181.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$181.24
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.58	$176.41
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.58	$175.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$175.25
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.58	$171.11
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$170.53
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$169.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$169.37
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$164.76
08/01/2023	INTEREST	Monthly Interest	$0.58	$162.00
07/12/2023	BILL	JOHNSON, DALE	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	JOHNSON, DALE	$69.04	$69.04
08/19/2021	PAYMENT	JOHNSON, DALE & MARY CHECK NUM: MO	$-73.84	$0.00
08/19/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.02	$73.84
07/14/2021	BILL	JOHNSON, DALE	$73.82	$73.82
10/01/2020	PAYMENT	JOHNSON, DALE & MARY ELLEN CHECK NUM: MO	$-5.00	$0.00
10/01/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$2.67	$5.00
09/01/2020	PAYMENT	JOHNSON, MARY ELLEN & DALE L CHECK NUM: MO	$-58.14	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	JOHNSON, DALE	$58.14	$58.14
07/31/2019	PAYMENT	JOHNSON, DALE & MARY ELLEN CHECK NUM: MO	$-58.14	$0.00
07/10/2019	BILL	JOHNSON, DALE	$58.14	$58.14
08/15/2018	PAYMENT	JOHNSON, DALE & MARY ELLEN CHECK NUM: MO	$-57.93	$0.00
07/09/2018	BILL	JOHNSON, DALE	$57.93	$57.93
08/09/2017	PAYMENT	JOHNSON, DALE & MARY ELLEN CHECK NUM: MO	$-52.68	$0.00
07/07/2017	BILL	JOHNSON, DALE	$52.68	$52.68
08/05/2016	PAYMENT	JOHNSON, DALE L & MARY ELLEN L CHECK NUM: MO	$-52.68	$0.00
07/08/2016	BILL	JOHNSON, DALE	$52.68	$52.68
08/05/2015	PAYMENT	JOHNSON, DALE CHECK NUM: MO	$-52.68	$0.00
07/08/2015	BILL	JOHNSON, DALE	$52.68	$52.68
08/11/2014	PAYMENT	JOHNSON, DALE & MARY CHECK NUM: MO	$-52.68	$0.00
07/10/2014	BILL	JOHNSON, DALE	$52.68	$52.68
09/09/2013	PAYMENT	JOHNSON, DALE L & MARY CHECK NUM: MO	$-53.00	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-1.79	$53.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	JOHNSON, DALE	$52.68	$52.68
04/09/2013	PAYMENT	JOHNSON, DALE CHECK NUM: MO	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	JOHNSON, DALE	$52.68	$52.68
04/09/2012	PAYMENT	JOHNSON, DALE CHECK NUM: MO	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	JOHNSON, DALE	$52.68	$52.68
03/10/2011	PAYMENT	JOHNSON, DALE L & MARY ELLEN CHECK NUM: M.O.	$-60.00	$0.00
03/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.58	$60.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	JOHNSON, DALE	$52.68	$52.68
04/12/2010	PAYMENT	JOHNSON, DALE CHECK NUM: MO	$-64.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	JOHNSON, DALE	$52.68	$52.68
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-52.68	$0.00
01/30/2009	AMENDMENT	remove pen to small to rebill	$-2.33	$52.68
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$52.68	$55.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.21
10/07/2008	VOID	JOHNSON, DALE CHECK NUM: MO	$-52.68	$2.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	JOHNSON, DALE	$52.68	$52.68
08/10/2007	PAYMENT	JOHNSON, DALE CHECK NUM: MO	$-52.68	$0.00
07/13/2007	BILL	JOHNSON, DALE	$52.68	$52.68
06/07/2007	PAYMENT	JOHNSON, DALE & MARY ELLEN CHECK NUM: MO	$-71.27	$0.00
06/07/2007	AMENDMENT	w/o 44 cent interst	$-0.44	$71.27
06/01/2007	INTEREST	Monthly Interest	$0.44	$71.71
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	JOHNSON, DALE	$52.68	$52.68
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-52.68	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.21	$52.68
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$52.68	$54.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
09/22/2005	VOID	JOHNSON, DALE CHECK NUM: MO	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	JOHNSON, DALE	$52.68	$52.68
03/17/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	JOHNSON, DALE @	$52.75	$52.75
05/03/2004	PAYMENT	@	$-60.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.91	$60.66
07/01/2003	BILL	JOHNSON, DALE @	$52.75	$52.75