Tax Account 075-008-026

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Owners

CARTER, MYCHELLE' MARIE
17925 HIGHWAY 99
LYNNWOOD, WA 98037-3668

Account Summary

Account ID	075-008-026
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 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	$69.30
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
08/20/2024	PAYMENT	CARTER, MYCHELLE' CHECK 2863	$-69.30	$0.00
07/10/2024	BILL	CARTER, MYCHELLE' MARIE	$69.30	$69.30
08/15/2023	PAYMENT	CARTER, MYCHELLE' MARIE CHECK NUM: 2770	$-69.30	$0.00
07/12/2023	BILL	CARTER, MYCHELLE' MARIE	$69.30	$69.30
08/08/2022	PAYMENT	CARTER, MYCHELLE CHECK NUM: 2660	$-69.30	$0.00
07/12/2022	BILL	CARTER, MYCHELLE' MARIE	$69.30	$69.30
08/23/2021	PAYMENT	CARTER, MYCHELLE CHECK NUM: 2575	$-74.10	$0.00
07/14/2021	BILL	CARTER, MYCHELLE' MARIE	$74.10	$74.10
08/06/2020	PAYMENT	CARTER, MYCHELLE CHECK NUM: 2514	$-58.42	$0.00
07/15/2020	BILL	CARTER, MYCHELLE' MARIE	$58.42	$58.42
08/08/2019	PAYMENT	CARTER, MYCHELLE' MARIE CHECK NUM: 2436	$-58.42	$0.00
07/10/2019	BILL	CARTER, MYCHELLE' MARIE	$58.42	$58.42
08/02/2018	PAYMENT	CARTER, MYCHELLE CHECK NUM: 2368	$-58.21	$0.00
07/09/2018	BILL	CARTER, MYCHELLE' MARIE	$58.21	$58.21
08/02/2017	PAYMENT	CARTER, MYCHELLE CHECK NUM: 2313	$-52.93	$0.00
07/07/2017	BILL	CARTER, MYCHELLE' MARIE	$52.93	$52.93
07/25/2016	PAYMENT	CARTER, MYCHELLE CHECK NUM: 2240	$-52.93	$0.00
07/08/2016	BILL	CARTER, MYCHELLE' MARIE	$52.93	$52.93
07/30/2015	PAYMENT	CARTER, MYCHELLE CHECK NUM: 2176	$-52.93	$0.00
07/08/2015	BILL	CARTER, MYCHELLE' MARIE	$52.93	$52.93
08/12/2014	PAYMENT	CARTER, MYCHELLE CHECK NUM: 2115	$-52.93	$0.00
07/10/2014	BILL	CARTER, MYCHELLE' MARIE	$52.93	$52.93
08/20/2013	PAYMENT	CARTER, MYCHELLE CHECK NUM: 2056	$-52.93	$0.00
07/16/2013	BILL	CARTER, MYCHELLE' MARIE	$52.93	$52.93
07/25/2012	PAYMENT	CARTER, MYCHELLE CHECK NUM: 1990	$-52.93	$0.00
07/10/2012	BILL	CARTER, MYCHELLE' MARIE	$52.93	$52.93
07/28/2011	PAYMENT	CARTER, MYCHELLE CHECK NUM: 1896	$-52.93	$0.00
07/14/2011	BILL	CARTER, MYCHELLE' MARIE	$52.93	$52.93
08/03/2010	PAYMENT	MYCHELLE CARTER CREDIT: D BANK: OP INTERNET NUM: 02945B	$-52.93	$0.00
07/14/2010	BILL	CARTER, MYCHELLE' MARIE	$52.93	$52.93
08/12/2009	PAYMENT	CARTER, MYCHELLE' MARIE CHECK NUM: 1695	$-52.93	$0.00
07/21/2009	BILL	CARTER, MYCHELLE' MARIE	$52.93	$52.93
07/28/2008	PAYMENT	CARTER, MYCHELLE' MARIE CHECK NUM: 1533	$-52.93	$0.00
07/14/2008	BILL	CARTER, MYCHELLE' MARIE	$52.93	$52.93
07/25/2007	PAYMENT	CARTER, MYCHELLE MARIE CHECK NUM: 1376	$-52.93	$0.00
07/13/2007	BILL	CARTER, MYCHELLE' MARIE	$52.93	$52.93
08/15/2006	PAYMENT	CARTER, MYCHELLE' MARIE CHECK NUM: 1238	$-52.93	$0.00
07/19/2006	BILL	CARTER, MYCHELLE' MARIE	$52.93	$52.93
08/17/2005	PAYMENT	CARTER, MYCHELLE' MARIE CHECK NUM: 7769	$-52.93	$0.00
07/21/2005	BILL	CARTER, MYCHELLE' MARIE	$52.93	$52.93
07/21/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	CARTER, MYCHELLE' MARI @	$53.00	$53.00
10/20/2003	PAYMENT	@	$-53.53	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.53	$53.53
07/01/2003	BILL	G-MAN I ENTERPRISES @	$53.00	$53.00