Tax Account 010-16J-027

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Owners

PHOTAKIS, CHRISTINE L
4319 220TH AVE NE
REDMOND, WA 98053-2804

Account Summary

Account ID	010-16J-027
Account Type	Real Estate
Location	0 SEC 33 TWP 41N RGE 67E 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	$28.51
Total	$36.79
Paid	$36.79
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	$4.00	$0.00	$4.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.51	$13.28	$44.19	$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
04/22/2025	PAYMENT	PHOTAKIS, GARY & VALERIE T CHECK 3393	$-80.98	$0.00
04/22/2025	ADJUSTMENT	PHOTAKIS, GARY & VALERIE T CHECK 3393 VOIDED PAYMENT: 1094889. REASON: INCORRECT NAME ENTERED	$80.98	$80.98
04/22/2025	PAYMENT	PHOTAKIS, GARY & CHRISTINE T CHECK 3393	$-80.98	$0.00
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$80.98
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$80.74
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$78.74
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$76.74
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$76.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$76.26
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$74.55
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.24	$74.31
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$74.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$73.83
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.40
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.92
07/10/2024	BILL	PHOTAKIS, CHRISTINE L	$28.51	$70.78
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.27
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.03
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$32.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.65
07/12/2023	BILL	PHOTAKIS, CHRISTINE L	$28.51	$28.51
08/15/2022	PAYMENT	PHOTAKIS, CHRISTINE L CHECK NUM: 8379	$-28.51	$0.00
07/12/2022	BILL	PHOTAKIS, CHRISTINE L	$28.51	$28.51
08/16/2021	PAYMENT	PHOTAKIS, CHRISTINE L CHECK NUM: 8356	$-29.71	$0.00
07/14/2021	BILL	PHOTAKIS, CHRISTINE L	$29.71	$29.71
08/18/2020	PAYMENT	PHOTAKIS, CHRISTINE L CHECK NUM: 8334	$-14.54	$0.00
07/15/2020	BILL	PHOTAKIS, CHRISTINE L	$14.54	$14.54
08/15/2019	PAYMENT	PHOTAKIS, CHRISTINE L CHECK NUM: 8298	$-14.54	$0.00
07/10/2019	BILL	PHOTAKIS, CHRISTINE L	$14.54	$14.54
08/20/2018	PAYMENT	PHOTAKIS, CHRISTINE L CHECK NUM: 8253	$-14.48	$0.00
07/09/2018	BILL	PHOTAKIS, CHRISTINE L	$14.48	$14.48
08/17/2017	PAYMENT	PHOTAKIS, CHRISTINE L CHECK NUM: 8207	$-13.17	$0.00
07/07/2017	BILL	PHOTAKIS, CHRISTINE L	$13.17	$13.17
08/11/2016	PAYMENT	PHOTAKIS, CHRISTINE L CHECK NUM: 8141	$-13.17	$0.00
07/08/2016	BILL	PHOTAKIS, CHRISTINE L	$13.17	$13.17
08/19/2015	PAYMENT	PHOTAKIS, CHRISTINE L CHECK NUM: 8070	$-13.17	$0.00
07/08/2015	BILL	PHOTAKIS, CHRISTINE L	$13.17	$13.17
08/18/2014	PAYMENT	PHOTAKIS, CHRISTINE L CHECK NUM: 8012	$-13.17	$0.00
07/10/2014	BILL	PHOTAKIS, CHRISTINE L	$13.17	$13.17
08/21/2013	PAYMENT	PHOTAKIS, CHRISTINE L CHECK NUM: 7977	$-13.17	$0.00
07/16/2013	BILL	PHOTAKIS, CHRISTINE L	$13.17	$13.17
08/21/2012	PAYMENT	PHOTAKIS, CHRISTINE L CREDIT: D BANK: OP INTERNET NUM: 010813	$-13.17	$0.00
07/10/2012	BILL	PHOTAKIS, CHRISTINE L	$13.17	$13.17
08/30/2011	PAYMENT	PHOTAKIS, CHRISTINE L CHECK NUM: 7861	$-13.17	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.53	$13.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	PHOTAKIS, CHRISTINE L	$13.17	$13.17
04/08/2011	PAYMENT	PHOTAKIS, CHRISTINE L CHECK NUM: 7811	$-0.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/13/2010	PAYMENT	PHOTAKIS, CHRISTINE L CHECK NUM: 7709	$-13.17	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	PHOTAKIS, CHRISTINE L	$13.17	$13.17
09/17/2009	PAYMENT	PHOTAKIS, CHRISTINE L CHECK NUM: 7359	$-13.17	$0.00
07/21/2009	BILL	PHOTAKIS, CHRISTINE L	$13.17	$13.17
08/01/2008	PAYMENT	PHOTAKIS, CHRISTINE L CHECK NUM: 7055	$-13.17	$0.00
07/14/2008	BILL	PHOTAKIS, CHRISTINE L	$13.17	$13.17
08/29/2007	PAYMENT	PHOTAKIS, CHRISTINE L CHECK NUM: 6770	$-13.17	$0.00
07/13/2007	BILL	PHOTAKIS, CHRISTINE L	$13.17	$13.17
08/28/2006	PAYMENT	PHOTAKIS, CHRISTINE CHECK NUM: 6402	$-13.04	$0.00
07/19/2006	BILL	PHOTAKIS, NICK & YOLANDA & PHO	$13.04	$13.04
08/18/2005	PAYMENT	VALERIE PHOTAKIS CHECK NUM: 6516	$-13.04	$0.00
07/21/2005	BILL	PHOTAKIS, NICK & YOLANDA & PHO	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PHOTAKIS, NICK & YOLAN @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PHOTAKIS, NICK & YOLAN @	$13.06	$13.06