Tax Account 075-003-050

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Owners

SCOTT, KIMBERLY
PO BOX 873572
VANCOUVER, WA 98687-3572

658891

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Account Summary

Account ID	075-003-050
Account Type	Real Estate
Location	0 SEC 27 TWP 35N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-003-050

Account Type

Real Estate

Location

0 SEC 27 TWP 35N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.30
Total	$69.30
Paid	$69.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.30

Total

$69.30

Paid

$69.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.30	$0.00	$69.30	$69.30	$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	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$0.00	$74.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$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
08/06/2024	PAYMENT	KIMBERLY H SCOT EBOX WF - 024080618058104	$-69.30	$0.00
07/10/2024	BILL	SCOTT, KIMBERLY	$69.30	$69.30
08/04/2023	PAYMENT	KIMBERLY H SCOT CHECK BANK: WF INTERNET NUM: 023080418048249	$-69.30	$0.00
07/12/2023	BILL	SCOTT, KIMBERLY	$69.30	$69.30
08/11/2022	PAYMENT	KIMBERLY H SCOT CHECK BANK: WF INTERNET NUM: 022081118031683	$-69.30	$0.00
07/12/2022	BILL	SCOTT, KIMBERLY	$69.30	$69.30
08/24/2021	PAYMENT	KIMBERLY H SCOT CHECK BANK: WF INTERNET NUM: 021082418056193	$-74.10	$0.00
07/14/2021	BILL	SCOTT, KIMBERLY	$74.10	$74.10
08/10/2020	PAYMENT	KIM SCOTT CHECK NUM: ACH	$-58.42	$0.00
07/15/2020	BILL	SCOTT, KIMBERLY	$58.42	$58.42
08/30/2019	PAYMENT	SCOTT, KIM CREDIT: D BANK: OP INTERNET NUM: 08931C	$-58.42	$0.00
07/10/2019	BILL	SCOTT, KIMBERLY	$58.42	$58.42
08/30/2018	PAYMENT	SCOTT, KIM CREDIT: D BANK: OP INTERNET NUM: 03459C	$-58.21	$0.00
07/09/2018	BILL	SCOTT, KIMBERLY	$58.21	$58.21
08/30/2017	PAYMENT	SCOTT, KIM CREDIT: D BANK: OP INTERNET NUM: 09133C	$-52.93	$0.00
07/07/2017	BILL	SCOTT, KIMBERLY	$52.93	$52.93
08/04/2016	PAYMENT	KIMBERLY H SCOT CHECK BANK: WF INTERNET NUM: 016080418028191	$-52.93	$0.00
07/08/2016	BILL	SCOTT, KIMBERLY	$52.93	$52.93
07/24/2015	PAYMENT	KIMBERLY H SCOT CHECK BANK: WF INTERNET NUM: 015072418019007	$-52.93	$0.00
07/08/2015	BILL	SCOTT, KIMBERLY	$52.93	$52.93
08/11/2014	PAYMENT	SCOTT, KIM & JOHN HOLTHUS CHECK NUM: 222	$-52.93	$0.00
07/10/2014	BILL	SCOTT, KIMBERLY	$52.93	$52.93
07/22/2013	PAYMENT	SCOTT, KIMBERLY CHECK NUM: 197	$-52.93	$0.00
07/16/2013	BILL	SCOTT, KIMBERLY	$52.93	$52.93
07/20/2012	PAYMENT	SCOTT, KIM & HOLTHUS, JOHN CHECK NUM: 179	$-52.93	$0.00
07/10/2012	BILL	HOLTHUS, JOHN W	$52.93	$52.93
08/02/2011	PAYMENT	JOHN W HOLTHUS CHECK BANK: WF INTERNET NUM: 011080218053905	$-52.93	$0.00
07/14/2011	BILL	HOLTHUS, JOHN W	$52.93	$52.93
08/04/2010	PAYMENT	KIM H SCOTT CHECK BANK: WF INTERNET NUM: 318081716	$-52.93	$0.00
07/14/2010	BILL	HOLTHUS, JOHN W	$52.93	$52.93
08/04/2009	PAYMENT	HOLTHUS, JOHN W CHECK NUM: 121	$-52.93	$0.00
07/21/2009	BILL	HOLTHUS, JOHN W	$52.93	$52.93
08/11/2008	PAYMENT	HOLTHUS, JOHN W CHECK NUM: 1194	$-52.93	$0.00
07/14/2008	BILL	HOLTHUS, JOHN W	$52.93	$52.93
08/14/2007	PAYMENT	HOLTHUS, JOHN W CHECK NUM: 1095	$-52.93	$0.00
07/13/2007	BILL	HOLTHUS, JOHN W	$52.93	$52.93
08/02/2006	PAYMENT	HOLTHUS, JOHN W CHECK NUM: 1073	$-52.93	$0.00
07/19/2006	BILL	HOLTHUS, JOHN W	$52.93	$52.93
08/17/2005	PAYMENT	HOLTHUS, JOHN W CHECK NUM: 2317,1002	$-52.93	$0.00
07/21/2005	BILL	HOLTHUS, JOHN W	$52.93	$52.93
08/02/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	HOLTHUS, JOHN W @	$53.00	$53.00
08/26/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	HOLTHUS, JOHN W @	$53.00	$53.00