Tax Account 075-002-063

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Owners

SCHMITT, LARRY L & MARION B
6330 SUGAR MAPLE ST SE
OLYMPIA, WA 98513-4949

Account Summary

Account ID	075-002-063
Account Type	Real Estate
Location	0 SEC 11 TWP 35N 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$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	$2.11	$54.79	$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	15.00	.00	.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
07/30/2024	PAYMENT	SCHMITT CHECK 5710	$-69.04	$0.00
07/10/2024	BILL	SCHMITT, LARRY L & MARION B	$69.04	$69.04
08/08/2023	PAYMENT	SCHMITT, LARRY L & MARION B CHECK NUM: 5661	$-69.04	$0.00
07/12/2023	BILL	SCHMITT, LARRY L & MARION B	$69.04	$69.04
08/10/2022	PAYMENT	SCHMITT CHECK NUM: 5610	$-69.04	$0.00
07/12/2022	BILL	SCHMITT, LARRY L & MARION B	$69.04	$69.04
08/11/2021	PAYMENT	SCHMITT CHECK NUM: 5556	$-73.82	$0.00
07/14/2021	BILL	SCHMITT, LARRY L & MARION B	$73.82	$73.82
07/28/2020	PAYMENT	SCHMITT CHECK NUM: 5501	$-58.14	$0.00
07/15/2020	BILL	SCHMITT, LARRY L & MARION B	$58.14	$58.14
08/13/2019	PAYMENT	SCHMITT CHECK NUM: 5454	$-58.14	$0.00
07/10/2019	BILL	SCHMITT, LARRY L & MARION B	$58.14	$58.14
07/27/2018	PAYMENT	SCHMITT CHECK NUM: 5401	$-57.93	$0.00
07/09/2018	BILL	SCHMITT, LARRY L & MARION B	$57.93	$57.93
10/06/2017	PAYMENT	SCHMITT CHECK NUM: 5360	$-2.11	$0.00
09/25/2017	PAYMENT	SCHMITT CHECK NUM: 5356	$-52.68	$2.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	SCHMITT, LARRY L & MARION B	$52.68	$52.68
08/01/2016	PAYMENT	SCHMITT CHECK NUM: 5268	$-52.68	$0.00
07/08/2016	BILL	SCHMITT, LARRY L & MARION B	$52.68	$52.68
08/27/2015	PAYMENT	SCHMITT CHECK NUM: 5224	$-52.68	$0.00
07/08/2015	BILL	SCHMITT, LARRY L & MARION B	$52.68	$52.68
08/04/2014	PAYMENT	SCHMITT CHECK NUM: 5167	$-52.68	$0.00
07/10/2014	BILL	SCHMITT, LARRY L & MARION B	$52.68	$52.68
10/28/2013	PAYMENT	SCHMITT CHECK NUM: 5087	$-2.11	$0.00
10/28/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.10	$2.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.21
09/30/2013	PAYMENT	SCHMITT CHECK NUM: 5080	$-52.68	$2.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	SCHMITT, LARRY L & MARION B	$52.68	$52.68
10/29/2012	PAYMENT	SCHMITT CHECK NUM: 5027	$-2.11	$0.00
10/29/2012	AMENDMENT	Removed pen, too small to bill	$-0.10	$2.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.10	$2.21
09/10/2012	PAYMENT	SCHMITT CHECK NUM: 5020	$-52.68	$2.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	SCHMITT, LARRY L & MARION B	$52.68	$52.68
08/19/2011	PAYMENT	SCHMITT CHECK NUM: 4943	$-52.68	$0.00
07/14/2011	BILL	SCHMITT, LARRY L & MARION B	$52.68	$52.68
08/24/2010	PAYMENT	SCHMITT CHECK NUM: 4858	$-52.68	$0.00
07/14/2010	BILL	SCHMITT, LARRY L & MARION B	$52.68	$52.68
09/24/2009	PAYMENT	SCHMITT, LARRY CHECK	$-52.68	$0.00
07/21/2009	BILL	SCHMITT, LARRY L & MARION B	$52.68	$52.68
09/04/2008	PAYMENT	SCHMITT CHECK NUM: 4649	$-52.68	$0.00
07/14/2008	BILL	SCHMITT, LARRY L & MARION B	$52.68	$52.68
08/29/2007	PAYMENT	SCHMITT CHECK NUM: 4569	$-52.68	$0.00
07/13/2007	BILL	SCHMITT, LARRY L & MARION B	$52.68	$52.68
08/30/2006	PAYMENT	SCHMITT, LARRY L & MARION B CHECK NUM: 4460	$-52.68	$0.00
07/19/2006	BILL	SCHMITT, LARRY L & MARION B	$52.68	$52.68
08/10/2005	PAYMENT	SCHMITT, LARRY L & MARION B CHECK NUM: 4348	$-52.68	$0.00
07/21/2005	BILL	SCHMITT, LARRY L & MARION B	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SCHMITT, LARRY L & MAR @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SCHMITT, LARRY L & MAR @	$52.75	$52.75