Tax Account 075-008-027

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Owners

WILLIAMS, ERIC D ET AL
2220 39TH ST
BELLINGHAM, WA 98229-3369

WILLIAMS, REBECCA L ET AL

Account Summary

Account ID	075-008-027
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-008-027

Account Type

Real Estate

Location

0 SEC 1 TWP 36N RGE 68E 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	$2.77	$72.07	$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	$2.12	$55.05	$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
08/05/2024	PAYMENT	"REBECCA WILLIAMS" ONLINE	$-69.30	$0.00
07/10/2024	BILL	WILLIAMS, ERIC D ET AL	$69.30	$69.30
07/25/2023	PAYMENT	WILLIAMS, REBECCA LYNN CREDIT: D BANK: OP INTERNET NUM: 09738P	$-69.30	$0.00
07/12/2023	BILL	WILLIAMS, GLORIA J ETAL	$69.30	$69.30
10/10/2022	PAYMENT	WILLIAMS, ERIC CREDIT: D BANK: OP INTERNET NUM: 00343B	$-72.07	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.77	$72.07
07/12/2022	BILL	WILLIAMS, GLORIA J ETAL	$69.30	$69.30
08/06/2021	PAYMENT	WILLIAMS, REBECCA L CREDIT: D BANK: OP INTERNET NUM: 07867P	$-74.10	$0.00
07/14/2021	BILL	WILLIAMS, GLORIA J ETAL	$74.10	$74.10
07/30/2020	PAYMENT	WILLIAMS, ERIC D CHECK NUM: ACH	$-58.42	$0.00
07/15/2020	BILL	WILLIAMS, GLORIA J ETAL	$58.42	$58.42
08/07/2019	PAYMENT	WILLIAMS, REBECCA CREDIT: D BANK: OP INTERNET NUM: 07992Z	$-58.42	$0.00
07/10/2019	BILL	WILLIAMS, GLORIA J ETAL	$58.42	$58.42
08/07/2018	PAYMENT	WILLIAMS, GLORIA J CHECK NUM: 8317	$-58.21	$0.00
07/09/2018	BILL	WILLIAMS, GLORIA J ETAL	$58.21	$58.21
10/13/2017	PAYMENT	WILLIAMS, REBECCA LYNN CREDIT: D BANK: OP INTERNET NUM: 07774Z	$-2.12	$0.00
10/03/2017	PAYMENT	WILLIAMS, ERIC & ET AT CHECK NUM: 1305	$-52.93	$2.12
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.12	$55.05
07/07/2017	BILL	WILLIAMS, GLORIA J ETAL	$52.93	$52.93
08/09/2016	PAYMENT	WILLIAMS, REBECCA LYNN CREDIT: D BANK: OP INTERNET NUM: 09750Z	$-52.93	$0.00
07/08/2016	BILL	WILLIAMS, GLORIA J ETAL	$52.93	$52.93
08/20/2015	PAYMENT	WILLIAMS, GLORIA J CHECK NUM: 8110	$-52.93	$0.00
07/08/2015	BILL	WILLIAMS, GLORIA J ETAL	$52.93	$52.93
08/18/2014	PAYMENT	WILLIAMS, REBECCA LYNN CREDIT: D BANK: OP INTERNET NUM: 05685Z	$-52.93	$0.00
07/10/2014	BILL	WILLIAMS, GLORIA J ETAL	$52.93	$52.93
08/05/2013	PAYMENT	WILLIAMS, REBECCA L CREDIT: D BANK: OP INTERNET NUM: 00185Z	$-52.93	$0.00
07/16/2013	BILL	WILLIAMS, GLORIA J ETAL	$52.93	$52.93
08/13/2012	PAYMENT	WILLIAMS, REBECCA LYNN CREDIT: D BANK: OP INTERNET NUM: 01235Z	$-52.93	$0.00
07/10/2012	BILL	WILLIAMS, GLORIA J ETAL	$52.93	$52.93
08/10/2011	PAYMENT	GLORIA WILLIAMS CREDIT: D BANK: PNP INTERNET NUM: 6897029	$-52.93	$0.00
07/14/2011	BILL	WILLIAMS, GLORIA J ETAL	$52.93	$52.93
04/15/2011	PAYMENT	REBECCA L WILLIAMS CREDIT: D BANK: OP INTERNET NUM: 06171Z	$-2.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.22
10/13/2010	PAYMENT	WILLIAMS, GLORIA J ETAL CHECK NUM: 7661	$-52.93	$2.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.12	$55.05
07/14/2010	BILL	WILLIAMS, GLORIA J ETAL	$52.93	$52.93
08/12/2009	PAYMENT	WILLIAMS, GLORIA J ETAL CREDIT: D BANK: INTERNET PMT	$-52.93	$0.00
07/21/2009	BILL	WILLIAMS, GLORIA J ETAL	$52.93	$52.93
08/27/2008	PAYMENT	WILLIAMS, GLORIA J ETAL CREDIT: D	$-52.93	$0.00
07/14/2008	BILL	WILLIAMS, GLORIA J ETAL	$52.93	$52.93
08/29/2007	PAYMENT	WILLIAMS, CYNTHIA & ERIC CHECK NUM: 681	$-52.93	$0.00
07/13/2007	BILL	WILLIAMS, GLORIA J ETAL	$52.93	$52.93
08/30/2006	PAYMENT	WILLIAMS, CYNTHIA CHECK NUM: 458	$-52.93	$0.00
07/19/2006	BILL	WILLIAMS, GLORIA J ETAL	$52.93	$52.93
09/12/2005	PAYMENT	WILLIAMS, CYNTHIA OR ERIC CHECK NUM: 198	$-52.93	$0.00
07/21/2005	BILL	WILLIAMS, GLORIA J ETAL	$52.93	$52.93
08/16/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	WILLIAMS, GLORIA J ETA @	$53.00	$53.00
08/27/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	WILLIAMS, GLORIA J ETA @	$53.00	$53.00