Tax Account 010-13I-039

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Owners

MCCOY, M
6306 W UMATILLA AVE
KENNEWICK, WA 99336-7637

695515

Account Summary

Account ID	010-13I-039
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13I-039

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$6.64	$80.46	$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	$11.59	$64.27	$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
08/13/2024	PAYMENT	NORTHWEST CUSTO EBOX WF - 024081309008312	$-69.04	$0.00
07/10/2024	BILL	MCCOY, M	$69.04	$69.04
08/02/2023	PAYMENT	MCCOY, MICK J CHECK BANK: OP INTERNET NUM: LWJ7RQ4QA	$-69.04	$0.00
07/12/2023	BILL	MCCOY, M	$69.04	$69.04
07/26/2022	PAYMENT	NORTHWEST CUSTO CHECK BANK: WF INTERNET NUM: 022072609008736	$-69.04	$0.00
07/12/2022	BILL	MCCOY, M	$69.04	$69.04
10/26/2021	PAYMENT	NORTHWEST CUSTO CHECK BANK: WF INTERNET NUM: 021102509007003	$-80.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	MCCOY, M	$73.82	$73.82
08/11/2020	PAYMENT	MCCOY, MICK J CHECK NUM: 32028454	$-58.14	$0.00
07/15/2020	BILL	MCCOY, M	$58.14	$58.14
07/24/2019	PAYMENT	MCCOY, MICK J CREDIT: D BANK: OP INTERNET NUM: 08183Z	$-58.14	$0.00
07/10/2019	BILL	MCCOY, M	$58.14	$58.14
08/01/2018	PAYMENT	MCCOY, MICK J CHECK NUM: 018080103142894	$-57.93	$0.00
07/09/2018	BILL	MCCOY, M	$57.93	$57.93
07/25/2017	PAYMENT	MCCOY, MICK J CREDIT: D NUM: EBOX PYMT	$-52.68	$0.00
07/07/2017	BILL	MCCOY, M	$52.68	$52.68
08/08/2016	PAYMENT	MCCOY, MICK J CREDIT: D BANK: OP INTERNET NUM: 06725Z	$-52.68	$0.00
07/08/2016	BILL	MCCOY, M	$52.68	$52.68
04/11/2016	PAYMENT	MCCOY, MICK CREDIT: D BANK: OP INTERNET NUM: 09134Z	$-64.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	MCCOY, M	$52.68	$52.68
08/07/2014	PAYMENT	ZILFI, JOSEPH CHECK NUM: EBOX PYMT	$-52.68	$0.00
07/10/2014	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
09/04/2013	PAYMENT	ZILFI, JOSEPH CHECK NUM: 013090423062934	$-52.68	$0.00
07/16/2013	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
08/15/2012	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 3147	$-52.68	$0.00
07/10/2012	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
09/06/2011	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2982	$-54.79	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
08/26/2010	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2791	$-52.68	$0.00
07/14/2010	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
09/17/2009	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2443	$-52.68	$0.00
07/21/2009	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
09/15/2008	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2412	$-54.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
07/26/2007	PAYMENT	AMERICAN DREAM LANDS LLC CHECK	$-52.68	$0.00
07/13/2007	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
09/12/2006	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 1795	$-52.68	$0.00
07/19/2006	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
03/31/2006	PAYMENT	AMERICAN DREAM LANDS INC CHECK NUM: 1562	$-64.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	AMERICAN DREAM LANDS INC	$52.68	$52.68
01/27/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	MOORE, LOREN W TR(LORE @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MOORE, LOREN W TR(LORE @	$52.75	$52.75