Tax Account 075-002-072

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Owners

HENSON, MARY ANN ETAL
2725 E FIR ST UNIT 99
MOUNT VERNON, WA 98273-6404

Account Summary

Account ID	075-002-072
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	$75.25
Paid	$75.25
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	$2.76	$69.04	$71.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.45	$0.00	$3.45	$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	$11.07	$84.89	$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	$4.74	$57.42	$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
10/28/2024	PAYMENT	"JERRY HENSON" ONLINE	$-75.25	$0.00
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	HENSON, MARY ANN ETAL	$69.04	$69.04
08/29/2023	PAYMENT	HENSON, MARY ANN CREDIT: D BANK: OP INTERNET NUM: 015474	$-69.04	$0.00
07/12/2023	BILL	HENSON, MARY ANN ETAL	$69.04	$69.04
08/17/2022	PAYMENT	HENS CREDIT: D BANK: OP INTERNET NUM: 015235	$-69.04	$0.00
07/12/2022	BILL	HENSON, MARY ANN ETAL	$69.04	$69.04
03/04/2022	PAYMENT	HENS CREDIT: D BANK: OP INTERNET NUM: 023236	$-84.89	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	HENSON, MARY ANN ETAL	$73.82	$73.82
08/06/2020	PAYMENT	HENSON, MARY ANN ETAL CHECK NUM: 16961	$-58.14	$0.00
07/15/2020	BILL	HENSON, MARY ANN ETAL	$58.14	$58.14
08/28/2019	PAYMENT	DOWNEY, MARYANN & GREGORY K CHECK NUM: 127	$-58.14	$0.00
07/10/2019	BILL	HENSON, MARY ANN ETAL	$58.14	$58.14
08/09/2018	PAYMENT	HENSON, MARY ANN CHECK NUM: 16682	$-57.93	$0.00
07/09/2018	BILL	HENSON, MARY ANN ETAL	$57.93	$57.93
08/03/2017	PAYMENT	HENSON, MARY ANN CHECK NUM: 16503	$-52.68	$0.00
07/07/2017	BILL	HENSON, MARY ANN ETAL	$52.68	$52.68
11/28/2016	PAYMENT	HENSON, MARY ANN CHECK NUM: 16325	$-2.63	$0.00
11/10/2016	PAYMENT	ROWE, JAMES E & ET AL CHECK NUM: 1294	$-54.79	$2.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	HENSON, MARY ANN ETAL	$52.68	$52.68
07/22/2015	PAYMENT	HENSON, MARY ANN CHECK NUM: 15951	$-52.68	$0.00
07/08/2015	BILL	HENSON, MARY ANN ETAL	$52.68	$52.68
08/27/2014	PAYMENT	HENSON, MARY ANN CHECK NUM: 15675	$-52.68	$0.00
07/10/2014	BILL	HENSON, MARY ANN ETAL	$52.68	$52.68
09/04/2013	PAYMENT	HENSON, MARY ANN CHECK NUM: 15362	$-52.68	$0.00
07/16/2013	BILL	HENSON, MARY ANN ETAL	$52.68	$52.68
08/07/2012	PAYMENT	FITZPATRICK, DAVID OR SANDRA CHECK NUM: 9882	$-52.68	$0.00
07/10/2012	BILL	HENSON, MARY ANN ETAL	$52.68	$52.68
08/01/2011	PAYMENT	HENSON, MARY ANN CHECK NUM: 14725	$-52.68	$0.00
07/14/2011	BILL	HENSON, MARY ANN ETAL	$52.68	$52.68
08/31/2010	PAYMENT	HENSON, MARY ANN CHECK NUM: 14399	$-52.68	$0.00
07/14/2010	BILL	HENSON, MARY ANN ETAL	$52.68	$52.68
10/12/2009	PAYMENT	HENSON, MARY ANN ETAL CHECK NUM: 14049	$-52.68	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	HENSON, MARY ANN ETAL	$52.68	$52.68
08/01/2008	PAYMENT	HENSON, MARY ANN ETAL CHECK NUM: 13623	$-52.68	$0.00
07/14/2008	BILL	HENSON, MARY ANN ETAL	$52.68	$52.68
08/29/2007	PAYMENT	HENSON, MARY ANN ETAL CHECK NUM: 13175	$-52.68	$0.00
07/13/2007	BILL	HENSON, MARY ANN ETAL	$52.68	$52.68
08/04/2006	PAYMENT	HENSON, MARY ANN ETAL CHECK NUM: 12659	$-52.68	$0.00
07/19/2006	BILL	HENSON, MARY ANN ETAL	$52.68	$52.68
08/22/2005	PAYMENT	HENSON, MARY ANN ETAL CHECK NUM: 12174	$-52.68	$0.00
07/21/2005	BILL	HENSON, MARY ANN ETAL	$52.68	$52.68
07/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	FITZPATRICK, JAMES E & @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	FITZPATRICK, JAMES E & @	$52.75	$52.75