Tax Account 010-37C-006

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Owners

GIAKOUMIS, MARY JULIE
10508 E SHARP AVE
SPOKANE VALLEY, WA 99206-3962

739825

Account Summary

Account ID	010-37C-006
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$69.04
Currently Due	$69.04

Account ID

010-37C-006

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 68E MDB&M

Balance

$69.04

Currently Due

$69.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$69.04

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	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$16.18	$85.22	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$8.70	$66.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$2.78	$55.46	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$18.59	$71.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$20.35	$73.03	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	GIAKOUMIS, MARY JULIE	$69.04	$69.04
04/07/2025	PAYMENT	GIAKOUMIS, MARY JULIE CHECK 10406	$-85.22	$0.00
04/07/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMV PEN - TOO SMALL TO BILL	$-1.00	$85.22
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	GIAKOUMIS, MARY JULIE	$69.04	$69.04
08/02/2023	PAYMENT	GIAKOUMIS, MARY JULIA CHECK NUM: 10370	$-69.04	$0.00
07/12/2023	BILL	GIAKOUMIS, MARY JULIE	$69.04	$69.04
04/17/2023	PAYMENT	GIAKOUMIS, MARY JULIA CHECK NUM: 10523	$-84.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	GIAKOUMIS, MARY JULIE	$69.04	$69.04
08/25/2021	PAYMENT	GIAKOUMIS, MARY JULIA CHECK NUM: 10289	$-73.82	$0.00
07/14/2021	BILL	GIAKOUMIS, MARY JULIE	$73.82	$73.82
08/04/2020	PAYMENT	GIAKOUMIS, MARY JULIE CHECK NUM: 10294	$-58.14	$0.00
07/15/2020	BILL	GIAKOUMIS, MARY JULIE	$58.14	$58.14
08/22/2019	PAYMENT	GIAKOUMIS, MARY JULIE CHECK NUM: 10175	$-58.14	$0.00
07/10/2019	BILL	GIAKOUMIS, MARY JULIE	$58.14	$58.14
02/11/2019	PAYMENT	GIAKOUMIS, JULIE CHECK NUM: 538	$-66.63	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	GIAKOUMIS, MARY JULIE	$57.93	$57.93
01/25/2018	PAYMENT	ECT CASH	$-0.08	$0.00
09/05/2017	PAYMENT	GIAKOUMIS, MARIA JULIA CHECK NUM: 10213	$-52.60	$0.08
07/07/2017	BILL	HARRIS, GEORGE H & MARGARET H	$52.68	$52.68
09/09/2016	PAYMENT	FRANCO, JULIE G CHECK NUM: 1178	$-55.46	$0.00
09/09/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.67	$55.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	HARRIS, GEORGE H & MARGARET H	$52.68	$52.68
05/20/2016	PAYMENT	FRANCO, JULIE G CHECK NUM: 1013	$-71.27	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	HARRIS, GEORGE H & MARGARET H	$52.68	$52.68
09/25/2014	PAYMENT	FRANCO, WAYNE & JULIE CHECK NUM: 2744	$-127.82	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$127.82
09/02/2014	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	HARRIS, GEORGE H & MARGARET H	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	HARRIS, GEORGE H & MARGARET H	$52.68	$52.68
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.80	$0.00
03/07/2013	AMENDMENT	Too small to rebill	$-0.09	$0.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$0.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$0.84
09/10/2012	PAYMENT	FRANCO, WAYNE & JULIE CHECK NUM: 2774	$-124.91	$0.80
09/10/2012	AMENDMENT	SEE NOTES	$-2.11	$125.71
09/04/2012	INTEREST	Monthly Interest	$0.44	$127.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$127.38
08/01/2012	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2012	BILL	HARRIS, GEORGE H & MARGARET H	$52.68	$124.83
07/02/2012	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	HARRIS, GEORGE H & MARGARET H	$52.68	$52.68
08/05/2010	PAYMENT	HARRIS, GEORGE CHECK BANK: WF INTERNET NUM: 503117164	$-52.68	$0.00
07/14/2010	BILL	HARRIS, GEORGE H & MARGARET H	$52.68	$52.68
09/02/2009	PAYMENT	HARRIS, GEORGE H & MARGARET H CHECK NUM: 8086	$-52.68	$0.00
07/21/2009	BILL	HARRIS, GEORGE H & MARGARET H	$52.68	$52.68
04/06/2009	PAYMENT	JULIE FRANCO CHECK NUM: 8059	$-64.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$64.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	HARRIS, GEORGE H & MARGARET H	$52.68	$52.68
04/28/2008	PAYMENT	HARRIS, GEORGE H & MARGARET H CHECK NUM: 7939	$-64.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	HARRIS, GEORGE H & MARGARET H	$52.68	$52.68
03/30/2007	PAYMENT	HARRIS, GEORGE H & MARGARET H CHECK NUM: 7722	$-64.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	HARRIS, GEORGE H & MARGARET H	$52.68	$52.68
08/05/2005	PAYMENT	GEORGE HARRIS CHECK NUM: 7014	$-52.68	$0.00
07/21/2005	BILL	HARRIS, GEORGE H & MARGARET H	$52.68	$52.68
10/07/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HARRIS, GEORGE H & MAR @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HARRIS, GEORGE H & MAR @	$52.75	$52.75