Tax Account 075-011-071

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FAUTH, TIMOTHY L & LINTENA L
200 BRIDLE WAY UNIT 230
YAKIMA, WA 98901-7992

Account Summary

Account ID	075-011-071
Account Type	Real Estate
Location	0 SEC 11 TWP 36N RGE 69E 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	$0.00	$52.68	$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
08/12/2024	PAYMENT	FAUTH, LINTENA L CHECK 6830	$-69.04	$0.00
07/10/2024	BILL	FAUTH, TIMOTHY L & LINTENA L	$69.04	$69.04
08/02/2023	PAYMENT	FAUTH, LINTENA L CHECK NUM: 0000050122	$-69.04	$0.00
07/12/2023	BILL	FAUTH, TIMOTHY L & LINTENA L	$69.04	$69.04
07/27/2022	PAYMENT	FAUTH, LINTENA L CHECK NUM: 6818	$-69.04	$0.00
07/12/2022	BILL	FAUTH, TIMOTHY L & LINTENA L	$69.04	$69.04
08/04/2021	PAYMENT	FAUTH, LINTENA CHECK NUM: 6804	$-73.82	$0.00
07/14/2021	BILL	FAUTH, TIMOTHY L & LINTENA L	$73.82	$73.82
07/30/2020	PAYMENT	FAUTH, LINTENA L CHECK NUM: 020073010017027	$-58.14	$0.00
07/15/2020	BILL	FAUTH, TIMOTHY L & LINTENA L	$58.14	$58.14
07/15/2019	PAYMENT	FAUTH LINTENA L CHECK BANK: WF INTERNET NUM: 019071510022411	$-58.14	$0.00
07/10/2019	BILL	FAUTH, TIMOTHY L & LINTENA L	$58.14	$58.14
08/01/2018	PAYMENT	FAUTH LINTENA L CHECK BANK: WF INTERNET NUM: 018080110039301	$-57.93	$0.00
07/09/2018	BILL	FAUTH, TIMOTHY L & LINTENA L	$57.93	$57.93
07/27/2017	PAYMENT	FAUTH, LINTENA L CHECK NUM: 0000050026	$-52.68	$0.00
07/07/2017	BILL	FAUTH, TIMOTHY L & LINTENA L	$52.68	$52.68
07/27/2016	PAYMENT	FAUTH, TIMOTHY L & LINTENA L CHECK NUM: 6558	$-52.68	$0.00
07/08/2016	BILL	FAUTH, TIMOTHY L & LINTENA L	$52.68	$52.68
08/25/2015	PAYMENT	FAUTH, TIMOTHY L & LINTENA L CHECK NUM: 6514	$-52.68	$0.00
07/08/2015	BILL	FAUTH, TIMOTHY L & LINTENA L	$52.68	$52.68
08/12/2014	PAYMENT	FAUTH, TIMOTHY L & LINTENA L CHECK NUM: 2368	$-52.68	$0.00
07/10/2014	BILL	FAUTH, TIMOTHY L & LINTENA L	$52.68	$52.68
09/04/2013	PAYMENT	FAUTH, TIMOTHY L & LINTENA L CHECK NUM: 2311	$-52.68	$0.00
07/16/2013	BILL	FAUTH, TIMOTHY L & LINTENA L	$52.68	$52.68
07/25/2012	PAYMENT	FAUTH, LINTENA L & TIMOTHY L CHECK NUM: 6362	$-52.68	$0.00
07/10/2012	BILL	FAUTH, TIMOTHY L & LINTENA L	$52.68	$52.68
08/25/2011	PAYMENT	FAUTH, TIMOTHY L & LINTENA L CHECK NUM: 6284	$-52.68	$0.00
07/14/2011	BILL	FAUTH, TIMOTHY L & LINTENA L	$52.68	$52.68
05/19/2011	PAYMENT	FAUTH, TIMOTHY L & LINTENA L CHECK NUM: 2150	$-2.47	$0.00
05/19/2011	AMENDMENT	adjust penalty ah	$2.47	$2.47
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2072	$-52.68	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.47	$52.68
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2072	$52.68	$55.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/15/2010	VOID	FAUTH, TIMOTHY L & LINTENA L CHECK NUM: 2072	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	FAUTH, TIMOTHY L & LINTENA L	$52.68	$52.68
10/15/2009	PAYMENT	FAUTH, TIMOTHY L & LINTENA L CHECK NUM: 6077	$-52.68	$0.00
10/15/2009	AMENDMENT	w/o 2.11	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	FAUTH, TIMOTHY L & LINTENA L	$52.68	$52.68
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5936	$-52.68	$0.00
01/30/2009	AMENDMENT	remove pento small to rebill	$-2.33	$52.68
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5936	$52.68	$55.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.21
09/09/2008	VOID	FAUTH, TIMOTHY L & LINTENA L CHECK NUM: 5936	$-52.68	$2.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	FAUTH, TIMOTHY L & LINTENA L	$52.68	$52.68
02/08/2008	PAYMENT	FAUTH, TIMOTHY L & LINTENA L CHECK NUM: 5866	$-2.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
10/01/2007	PAYMENT	FAUTH, TIMOTHY L & LINTENA L CHECK NUM: 5824	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	FAUTH, TIMOTHY L & LINTENA L	$52.68	$52.68
10/04/2006	PAYMENT	FAUTH, TIMOTHY L & LINTENA L CHECK NUM: 5723	$-52.68	$0.00
10/04/2006	AMENDMENT	w/o penalty	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	FAUTH, TIMOTHY L & LINTENA L	$52.68	$52.68
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1591	$-52.68	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.21	$52.68
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1591	$52.68	$54.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
09/29/2005	VOID	FAUTH, TIMOTHY L & LINTENA L CHECK NUM: 1591	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	FAUTH, TIMOTHY L & LINTENA L	$52.68	$52.68
08/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	FAUTH, TIMOTHY L & LIN @	$52.75	$52.75
01/09/2004	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	FAUTH, TIMOTHY L & LIN @	$52.75	$52.75