Tax Account 010-16J-019

Print Page · · Payments Cart · New Search

Owners

GRIMSLEY, RICK
53 REDHAWK LN
SEQUIM, WA 98382-9745

755784

Account Summary

Account ID	010-16J-019
Account Type	Real Estate
Location	0 SEC 33 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16J-019

Account Type

Real Estate

Location

0 SEC 33 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$43.79
Paid	$43.79
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

$28.51

Total

$43.79

Paid

$43.79

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	$28.51	$1.14	$28.51	$29.65	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.43	$0.00	$1.43	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.71	$0.00	$1.71	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$11.00	$0.00	$11.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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
05/05/2025	PAYMENT	"RICK GRIMSLEY" ONLINE	$-43.79	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.79
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.79
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.79
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$32.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	GRIMSLEY, RICK	$28.51	$28.51
08/23/2023	PAYMENT	GRIMSLEY, RICK ALAN CREDIT: D BANK: OP INTERNET NUM: 02226P	$-28.51	$0.00
07/12/2023	BILL	GRIMSLEY, RICK	$28.51	$28.51
08/16/2022	PAYMENT	GRIMSLEY, RICK CREDIT: D BANK: OP INTERNET NUM: 03756C	$-28.51	$0.00
07/12/2022	BILL	GRIMSLEY, RICK	$28.51	$28.51
08/11/2021	PAYMENT	GRIMSLEY, RICK ALAN CREDIT: D BANK: OP INTERNET NUM: 02277C	$-29.71	$0.00
07/14/2021	BILL	GRIMSLEY, RICK	$29.71	$29.71
08/24/2020	PAYMENT	GRIMSLEY, RICK CHECK NUM: 1816	$-14.54	$0.00
07/15/2020	BILL	GRIMSLEY, RICK	$14.54	$14.54
08/07/2019	PAYMENT	GRIMSLEY, RICK A CREDIT: D BANK: OP INTERNET NUM: 04027C	$-14.54	$0.00
07/10/2019	BILL	GRIMSLEY, RICK	$14.54	$14.54
08/20/2018	PAYMENT	GRIMSLEY, RICK CREDIT: D BANK: OP INTERNET NUM: 07997C	$-14.48	$0.00
07/09/2018	BILL	PRICE, NICK	$14.48	$14.48
08/21/2017	PAYMENT	GRIMSLEY, RICK A CREDIT: D BANK: OP INTERNET NUM: 01922B	$-13.17	$0.00
07/07/2017	BILL	PRICE, NICK	$13.17	$13.17
08/11/2016	PAYMENT	GRIMSLEY, RICK CHECK NUM: 1486	$-13.17	$0.00
07/08/2016	BILL	PRICE, NICK	$13.17	$13.17
08/11/2015	PAYMENT	GRIMSLEY, NICK CHECK NUM: 1401	$-13.17	$0.00
07/08/2015	BILL	PRICE, NICK	$13.17	$13.17
08/22/2014	PAYMENT	GRIMSLEY, RICK CHECK NUM: 1326	$-13.17	$0.00
07/10/2014	BILL	PRICE, NICK	$13.17	$13.17
11/25/2013	PAYMENT	PRICE, NICHOLAS O CHECK NUM: 1118	$-38.09	$0.00
11/04/2013	INTEREST	Monthly Interest	$0.11	$38.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.66	$37.98
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$37.21
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.68
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.57
07/16/2013	BILL	REYNOLDS, MICHAEL T & JESSICA	$13.17	$36.46
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.29
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.18
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.92	$16.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.79	$15.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.70
07/10/2012	BILL	REYNOLDS, MICHAEL T & JESSICA	$13.17	$13.17
09/12/2011	PAYMENT	REYNOLDS, JESSICA CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 090315	$-13.70	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	REYNOLDS, MICHAEL T & JESSICA	$13.17	$13.17
08/17/2010	PAYMENT	REYNOLDS, MICHAEL T & JESSICA CHECK NUM: 894	$-13.17	$0.00
07/14/2010	BILL	REYNOLDS, MICHAEL T & JESSICA	$13.17	$13.17
09/25/2009	PAYMENT	REYNOLDS LAW FIRM,PLLC CHECK NUM: 2219	$-13.17	$0.00
07/21/2009	BILL	REYNOLDS, MICHAEL T & JESSICA	$13.17	$13.17
09/03/2008	PAYMENT	REYNOLDS, MICHAEL T & JESSICA CHECK NUM: 4242	$-13.17	$0.00
07/14/2008	BILL	REYNOLDS, MICHAEL T & JESSICA	$13.17	$13.17
07/25/2007	PAYMENT	REYNOLDS, MICHAEL T & JESSICA CHECK NUM: 4024	$-13.17	$0.00
07/13/2007	BILL	REYNOLDS, MICHAEL T & JESSICA	$13.17	$13.17
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1206,2216	$-13.04	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.04	$13.04
09/12/2005	PAYMENT	NEAL, COURTNEY C CHECK NUM: 147	$-13.04	$0.00
07/21/2005	BILL	NEAL, COURTNEY C	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NEAL, COURTNEY C @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NEAL, COURTNEY C @	$13.06	$13.06