Tax Account 010-36E-022

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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	$71.87
Currently Due	$71.87

$71.87 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $71.87 (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	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$71.87
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	$28.38	$1.14	$28.38	$0.00	$71.87	Pay $71.87 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.87
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.87
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$42.35	$42.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$71.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.63
07/10/2024	BILL	HOWELL, VICTOR & ALICE	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	HOWELL, VICTOR & ALICE	$28.38	$28.38
08/02/2022	PAYMENT	HEATHERTON, SKY A & EAST, THOM CHECK NUM: 1682	$-28.38	$0.00
07/12/2022	BILL	HOWELL, VICTOR & ALICE	$28.38	$28.38
09/13/2021	PAYMENT	HEATHERTON, SKY A CHECK NUM: 1626	$-1.18	$0.00
08/30/2021	PAYMENT	HEATHERTON, SKY A CHECK NUM: 1616	$-29.57	$1.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	HOWELL, VICTOR & ALICE	$29.57	$29.57
08/14/2020	PAYMENT	HEATHERTON, SKY A CHECK NUM: 1426	$-14.40	$0.00
07/15/2020	BILL	HOWELL, VICTOR & ALICE	$14.40	$14.40
08/28/2019	PAYMENT	HEATHERTON, SKY A CHECK NUM: 1279	$-14.40	$0.00
07/10/2019	BILL	HOWELL, VICTOR & ALICE	$14.40	$14.40
08/23/2018	PAYMENT	HEATHERTON, SKY A CHECK NUM: 1141	$-14.34	$0.00
07/09/2018	BILL	HOWELL, VICTOR & ALICE	$14.34	$14.34
08/16/2017	PAYMENT	HEATHERTON, SKY A CHECK NUM: 1014	$-13.04	$0.00
07/07/2017	BILL	HOWELL, VICTOR & ALICE	$13.04	$13.04
08/17/2016	PAYMENT	HEATHERTON, SKY A CHECK NUM: 842	$-13.04	$0.00
07/08/2016	BILL	HOWELL, VICTOR & ALICE	$13.04	$13.04
08/20/2015	PAYMENT	HEATHERTON, SKY A CHECK NUM: 00640	$-13.04	$0.00
07/08/2015	BILL	HOWELL, VICTOR & ALICE	$13.04	$13.04
08/20/2014	PAYMENT	HEATHERTON, SKY A CHECK NUM: 481	$-13.04	$0.00
07/10/2014	BILL	HOWELL, VICTOR & ALICE	$13.04	$13.04
08/23/2013	PAYMENT	HOWELL, VICTOR & ALICE CHECK NUM: MO	$-13.04	$0.00
07/16/2013	BILL	HOWELL, VICTOR & ALICE	$13.04	$13.04
08/09/2012	PAYMENT	EAST, T CHECK NUM: MO	$-13.04	$0.00
07/10/2012	BILL	HOWELL, VICTOR & ALICE	$13.04	$13.04
08/12/2011	PAYMENT	HOWELL, VICTOR & ALICE CHECK NUM: MO	$-13.04	$0.00
07/14/2011	BILL	HOWELL, VICTOR & ALICE	$13.04	$13.04
08/20/2010	PAYMENT	HOWELL, VICTOR & ALICE CHECK NUM: MO	$-13.04	$0.00
07/14/2010	BILL	HOWELL, VICTOR & ALICE	$13.04	$13.04
04/20/2010	PAYMENT	HOWELL, VICTOR & ALICE CHECK NUM: MO	$-0.65	$0.00
11/03/2009	PAYMENT	HOWELL, VICTOR & ALICE CHECK NUM: MO 5080	$-38.56	$0.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$39.21
10/07/2009	AMENDMENT	Returned check 3142 + pen	$25.52	$38.56
10/07/2009	ADJUSTMENT	Returned check #3142 NUM: 3142	$13.04	$13.04
09/22/2009	VOID	SKY A HEATHERTON CHECK NUM: 3142	$-13.04	$0.00
07/21/2009	BILL	HOWELL, VICTOR & ALICE	$13.04	$13.04
08/25/2008	PAYMENT	SKY HEATHERTON CHECK NUM: 4398	$-13.04	$0.00
07/14/2008	BILL	HOWELL, VICTOR & ALICE	$13.04	$13.04
08/24/2007	PAYMENT	THOMAS EAST CHECK NUM: 4150	$-13.04	$0.00
07/13/2007	BILL	HOWELL, VICTOR & ALICE	$13.04	$13.04
09/20/2006	PAYMENT	HOWELL, VICTOR & ALICE CHECK NUM: 7460	$-13.04	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	HOWELL, VICTOR & ALICE	$13.04	$13.04
08/16/2005	PAYMENT	HOWELL, VICTOR & ALICE CHECK NUM: 7332	$-13.04	$0.00
07/21/2005	BILL	HOWELL, VICTOR & ALICE	$13.04	$13.04
08/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HOWELL, VICTOR & ALICE @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HOWELL, VICTOR & ALICE @	$13.06	$13.06