Tax Account 010-36E-021

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Owners

HOWELL, VICTOR & ALICE
652 OSBORN RD SPC 10
PORT ANGELES, WA 98362-9111

Account Summary

Account ID	010-36E-021
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 68E MDB&M
Balance	$72.45
Currently Due	$72.45

$72.45 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $72.45 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$72.45
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$72.45	Pay $72.45 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.45
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.00	$42.66	$42.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.19	$31.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	HOWELL, VICTOR & ALICE	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	HOWELL, VICTOR & ALICE	$28.64	$28.64
08/02/2022	PAYMENT	HEATHERTON, SKY A & EAST, THOM CHECK NUM: 1681	$-28.64	$0.00
07/12/2022	BILL	HOWELL, VICTOR & ALICE	$28.64	$28.64
09/13/2021	PAYMENT	HEATHERTON, SKY A CHECK NUM: 1626	$-1.19	$0.00
08/30/2021	PAYMENT	HEATHERTON, SKY A CHECK NUM: 1616	$-29.85	$1.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	HOWELL, VICTOR & ALICE	$29.85	$29.85
08/14/2020	PAYMENT	HEATHERTON, SKY A CHECK NUM: 1426	$-14.67	$0.00
07/15/2020	BILL	HOWELL, VICTOR & ALICE	$14.67	$14.67
08/28/2019	PAYMENT	HEATHERTON, SKY A CHECK NUM: 1279	$-14.67	$0.00
07/10/2019	BILL	HOWELL, VICTOR & ALICE	$14.67	$14.67
08/23/2018	PAYMENT	HEATHERTON, SKY A CHECK NUM: 1141	$-14.62	$0.00
07/09/2018	BILL	HOWELL, VICTOR & ALICE	$14.62	$14.62
08/16/2017	PAYMENT	HEATHERTON, SKY A CHECK NUM: 1014	$-13.30	$0.00
07/07/2017	BILL	HOWELL, VICTOR & ALICE	$13.30	$13.30
08/17/2016	PAYMENT	HEATHERTON, SKY A CHECK NUM: 842	$-13.30	$0.00
07/08/2016	BILL	HOWELL, VICTOR & ALICE	$13.30	$13.30
08/20/2015	PAYMENT	HEATHERTON, SKY A CHECK NUM: 00640	$-13.30	$0.00
07/08/2015	BILL	HOWELL, VICTOR & ALICE	$13.30	$13.30
08/20/2014	PAYMENT	HEATHERTON, SKY A CHECK NUM: 481	$-13.30	$0.00
07/10/2014	BILL	HOWELL, VICTOR & ALICE	$13.30	$13.30
08/23/2013	PAYMENT	HOWELL, VICTOR & ALICE CHECK NUM: MO	$-13.30	$0.00
07/16/2013	BILL	HOWELL, VICTOR & ALICE	$13.30	$13.30
08/09/2012	PAYMENT	EAST, T CHECK NUM: MO	$-13.30	$0.00
07/10/2012	BILL	HOWELL, VICTOR & ALICE	$13.30	$13.30
08/12/2011	PAYMENT	HOWELL, VICTOR & ALICE CHECK NUM: MO	$-13.30	$0.00
07/14/2011	BILL	HOWELL, VICTOR & ALICE	$13.30	$13.30
08/20/2010	PAYMENT	HOWELL, VICTOR & ALICE CHECK NUM: MO	$-13.30	$0.00
07/14/2010	BILL	HOWELL, VICTOR & ALICE	$13.30	$13.30
04/20/2010	PAYMENT	HOWELL, VICTOR & ALICE CHECK NUM: MO	$-0.67	$0.00
11/03/2009	PAYMENT	HOWELL, VICTOR & ALICE CHECK NUM: MO 5080	$-38.83	$0.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$39.50
10/07/2009	AMENDMENT	Returned ck charge +pen	$25.53	$38.83
10/07/2009	ADJUSTMENT	Returned check #3143 NUM: 3143	$13.30	$13.30
09/22/2009	VOID	SKY A HEATHERTON CHECK NUM: 3143	$-13.30	$0.00
07/21/2009	BILL	HOWELL, VICTOR & ALICE	$13.30	$13.30
08/25/2008	PAYMENT	SKY HEATHERTON CHECK NUM: 4397	$-13.30	$0.00
07/14/2008	BILL	HOWELL, VICTOR & ALICE	$13.30	$13.30
08/24/2007	PAYMENT	THOMAS EAST CHECK NUM: 4149	$-13.30	$0.00
07/13/2007	BILL	HOWELL, VICTOR & ALICE	$13.30	$13.30
09/20/2006	PAYMENT	HOWELL, VICTOR & ALICE CHECK NUM: 7461	$-13.30	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.53	$13.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	HOWELL, VICTOR & ALICE	$13.30	$13.30
08/16/2005	PAYMENT	HOWELL, VICTOR & ALICE CHECK NUM: 7331	$-13.30	$0.00
07/21/2005	BILL	HOWELL, VICTOR & ALICE	$13.30	$13.30
08/05/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HOWELL, VICTOR & ALICE @	$13.31	$13.31
08/15/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HOWELL, VICTOR & ALICE @	$13.31	$13.31