Tax Account 010-36E-022

Owners

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

Account Summary

Account ID 010-36E-022
Account Type Real Estate
Location 0 SEC 11 TWP 39N RGE 68E MDB&M
Balance $73.77
Currently Due $73.77

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.38
Total $30.94
Paid $0.00
Balance $30.94
Due $73.77
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$28.38$1.14$28.38$0.00$72.35
210/07/202410/17/2024Past due$0.00$1.42$0.00$0.00$73.77
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$73.77
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$73.77

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$28.38$13.25$0.00$42.83$42.83

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.57$1.18$30.75$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.34$0.00$14.34$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.00.0015.0015.00
2023-2024S58Salt Lake Sanitation15.00.0015.0015.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/31/2024INTERESTINTEREST FOR 10/2024$0.24$73.77
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.42$73.53
10/01/2024INTERESTINTEREST FOR 10/2024$0.24$72.11
08/31/2024INTERESTINTEREST FOR 08/2024$0.24$71.87
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.14$71.63
07/10/2024BILLHOWELL, VICTOR & ALICE$28.38$70.49
07/02/2024INTERESTINTEREST FOR 07/2024$0.24$42.11
06/28/2024INTERESTINTEREST FOR 06/2024$0.24$41.87
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$41.63
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.99$34.63
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.70$32.64
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.42$30.94
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.14$29.52
07/12/2023BILLHOWELL, VICTOR & ALICE$28.38$28.38
08/02/2022PAYMENTHEATHERTON, SKY A & EAST, THOM CHECK NUM: 1682$-28.38$0.00
07/12/2022BILLHOWELL, VICTOR & ALICE$28.38$28.38
09/13/2021PAYMENTHEATHERTON, SKY A CHECK NUM: 1626$-1.18$0.00
08/30/2021PAYMENTHEATHERTON, SKY A CHECK NUM: 1616$-29.57$1.18
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.18$30.75
07/14/2021BILLHOWELL, VICTOR & ALICE$29.57$29.57
08/14/2020PAYMENTHEATHERTON, SKY A CHECK NUM: 1426$-14.40$0.00
07/15/2020BILLHOWELL, VICTOR & ALICE$14.40$14.40
08/28/2019PAYMENTHEATHERTON, SKY A CHECK NUM: 1279$-14.40$0.00
07/10/2019BILLHOWELL, VICTOR & ALICE$14.40$14.40
08/23/2018PAYMENTHEATHERTON, SKY A CHECK NUM: 1141$-14.34$0.00
07/09/2018BILLHOWELL, VICTOR & ALICE$14.34$14.34
08/16/2017PAYMENTHEATHERTON, SKY A CHECK NUM: 1014$-13.04$0.00
07/07/2017BILLHOWELL, VICTOR & ALICE$13.04$13.04
08/17/2016PAYMENTHEATHERTON, SKY A CHECK NUM: 842$-13.04$0.00
07/08/2016BILLHOWELL, VICTOR & ALICE$13.04$13.04
08/20/2015PAYMENTHEATHERTON, SKY A CHECK NUM: 00640$-13.04$0.00
07/08/2015BILLHOWELL, VICTOR & ALICE$13.04$13.04
08/20/2014PAYMENTHEATHERTON, SKY A CHECK NUM: 481$-13.04$0.00
07/10/2014BILLHOWELL, VICTOR & ALICE$13.04$13.04
08/23/2013PAYMENTHOWELL, VICTOR & ALICE CHECK NUM: MO$-13.04$0.00
07/16/2013BILLHOWELL, VICTOR & ALICE$13.04$13.04
08/09/2012PAYMENTEAST, T CHECK NUM: MO$-13.04$0.00
07/10/2012BILLHOWELL, VICTOR & ALICE$13.04$13.04
08/12/2011PAYMENTHOWELL, VICTOR & ALICE CHECK NUM: MO$-13.04$0.00
07/14/2011BILLHOWELL, VICTOR & ALICE$13.04$13.04
08/20/2010PAYMENTHOWELL, VICTOR & ALICE CHECK NUM: MO$-13.04$0.00
07/14/2010BILLHOWELL, VICTOR & ALICE$13.04$13.04
04/20/2010PAYMENTHOWELL, VICTOR & ALICE CHECK NUM: MO$-0.65$0.00
11/03/2009PAYMENTHOWELL, VICTOR & ALICE CHECK NUM: MO 5080$-38.56$0.65
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.65$39.21
10/07/2009AMENDMENTReturned check 3142 + pen$25.52$38.56
10/07/2009ADJUSTMENTReturned check #3142 NUM: 3142$13.04$13.04
09/22/2009VOIDSKY A HEATHERTON CHECK NUM: 3142$-13.04$0.00
07/21/2009BILLHOWELL, VICTOR & ALICE$13.04$13.04
08/25/2008PAYMENTSKY HEATHERTON CHECK NUM: 4398$-13.04$0.00
07/14/2008BILLHOWELL, VICTOR & ALICE$13.04$13.04
08/24/2007PAYMENTTHOMAS EAST CHECK NUM: 4150$-13.04$0.00
07/13/2007BILLHOWELL, VICTOR & ALICE$13.04$13.04
09/20/2006PAYMENTHOWELL, VICTOR & ALICE CHECK NUM: 7460$-13.04$0.00
09/20/2006AMENDMENTw/o penalty$-0.52$13.04
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.52$13.56
07/19/2006BILLHOWELL, VICTOR & ALICE$13.04$13.04
08/16/2005PAYMENTHOWELL, VICTOR & ALICE CHECK NUM: 7332$-13.04$0.00
07/21/2005BILLHOWELL, VICTOR & ALICE$13.04$13.04
08/05/2004PAYMENT@$-13.06$0.00
07/01/2004BILLHOWELL, VICTOR & ALICE @$13.06$13.06
08/15/2003PAYMENT@$-13.06$0.00
07/01/2003BILLHOWELL, VICTOR & ALICE @$13.06$13.06