Tax Account 003-121-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HARBAUGH, MANUELITA
1512 W FAIRWAY DR
SPOKANE, WA 99218-2922

Account Summary

Account ID	003-121-012
Account Type	Real Estate
Location	0 2ND AVE/ELKO ST CONTACT
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	$9.01
Total	$9.01
Paid	$9.01
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	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.82	$0.00	$13.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.00	$0.00	$13.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.08	$0.00	$12.08	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	HARBAUGH PROPERTIES LLC CHECK 1783	$-9.01	$0.00
07/10/2024	BILL	HARBAUGH, MANUELITA	$9.01	$9.01
08/02/2023	PAYMENT	HARBAUGH PROPERTIES LLC CHECK NUM: 1748	$-9.01	$0.00
07/12/2023	BILL	HARBAUGH, MANUELITA	$9.01	$9.01
08/04/2022	PAYMENT	HARBAUGH PROPERTIES CHECK NUM: 1717	$-9.01	$0.00
07/12/2022	BILL	HARBAUGH, MANUELITA	$9.01	$9.01
07/27/2021	PAYMENT	HARBAUGH PROPERTIES LLC CHECK NUM: 1678	$-9.80	$0.00
07/14/2021	BILL	HARBAUGH, MANUELITA	$9.80	$9.80
07/29/2020	PAYMENT	HARBAUGH PROPERTIES LLC CHECK NUM: 1639	$-9.69	$0.00
07/15/2020	BILL	HARBAUGH, MANUELITA	$9.69	$9.69
07/31/2019	PAYMENT	HARBAUGH PROPERTIES LLC CHECK NUM: 1602	$-9.69	$0.00
07/10/2019	BILL	HARBAUGH, MANUELITA	$9.69	$9.69
07/23/2018	PAYMENT	HARBAUGH PROPERTIES LLC CHECK NUM: 1568	$-9.66	$0.00
07/09/2018	BILL	HARBAUGH, MANUELITA	$9.66	$9.66
07/21/2017	PAYMENT	HARBAUGH PROPERTIES LLC CHECK NUM: 1531	$-8.78	$0.00
07/07/2017	BILL	HARBAUGH, MANUELITA	$8.78	$8.78
07/18/2016	PAYMENT	HARBAUGH PROPERTIES LLC CHECK NUM: 1487	$-13.82	$0.00
07/08/2016	BILL	HARBAUGH, MANUELITA	$13.82	$13.82
07/20/2015	PAYMENT	HARBAUGH PROPERTIES LLC CHECK NUM: 1469	$-13.00	$0.00
07/08/2015	BILL	HARBAUGH, MANUELITA	$13.00	$13.00
07/25/2014	PAYMENT	HARBAUGH PROPERTIES LLC CHECK NUM: 1429	$-12.08	$0.00
07/10/2014	BILL	HARBAUGH, MANUELITA	$12.08	$12.08
08/01/2013	PAYMENT	HARBAUGH PROPERTIES LLC CHECK NUM: 1361	$-11.21	$0.00
07/16/2013	BILL	HARBAUGH, MANUELITA	$11.21	$11.21
07/25/2012	PAYMENT	HARBAUGH PROPERTIES CHECK NUM: 1314	$-10.39	$0.00
07/10/2012	BILL	HARBAUGH, MANUELITA	$10.39	$10.39
08/03/2011	PAYMENT	HARBAUGH, MANUELITA CHECK NUM: 1259	$-9.76	$0.00
07/14/2011	BILL	HARBAUGH, MANUELITA	$9.76	$9.76
08/05/2010	PAYMENT	HARBAUGH PROPERTIES LLC CHECK NUM: 1208	$-9.25	$0.00
07/14/2010	BILL	HARBAUGH, MANUELITA	$9.25	$9.25
08/05/2009	PAYMENT	HARBAUGH PROPERTIES LLC CHECK NUM: 1165	$-9.02	$0.00
07/21/2009	BILL	HARBAUGH, MANUELITA	$9.02	$9.02
07/24/2008	PAYMENT	HARBAUGH, MANUELITA CHECK NUM: 1118	$-9.02	$0.00
07/14/2008	BILL	HARBAUGH, MANUELITA	$9.02	$9.02
07/19/2007	PAYMENT	HARBAUGH PROPERTIES LLC CHECK NUM: 1072	$-9.02	$0.00
07/13/2007	BILL	HARBAUGH, MANUELITA	$9.02	$9.02
09/07/2006	PAYMENT	HARBAUGH, MANUELITA CHECK NUM: 1032	$-8.78	$0.00
07/19/2006	BILL	HARBAUGH, MANUELITA	$8.78	$8.78
08/23/2005	PAYMENT	HARBAUGH, MANUELITA CHECK NUM: 1177	$-8.78	$0.00
07/21/2005	BILL	HARBAUGH, MANUELITA	$8.78	$8.78
07/15/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	HARBAUGH, MANUELITA @	$13.82	$13.82
07/30/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	HARBAUGH, MANUELITA @	$13.82	$13.82