Tax Account 010-37D-012

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Owners

CASSIDY, MICHAEL T & JANICE R
1202 63RD ST SE UNIT B
AUBURN, WA 98092-8117

683941~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-37D-012
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-37D-012

Account Type

Real Estate

Location

0 SEC 27 TWP 40N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
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	$0.00	$29.57	$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	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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	CASSIDY, MICHAEL T & JANICE R	$28.38	$28.38
07/25/2023	PAYMENT	MICHAEL CASSIDY CHECK BANK: WF INTERNET NUM: 023072503097667	$-28.38	$0.00
07/12/2023	BILL	CASSIDY, MICHAEL T & JANICE R	$28.38	$28.38
07/26/2022	PAYMENT	CASSIDY, MICHAEL T & JANICE R CHECK NUM: 5435	$-28.38	$0.00
07/12/2022	BILL	CASSIDY, MICHAEL T & JANICE R	$28.38	$28.38
08/04/2021	PAYMENT	CASSIDY, MICHAEL T & JANICE R CHECK NUM: 5382	$-29.57	$0.00
07/14/2021	BILL	CASSIDY, MICHAEL T & JANICE R	$29.57	$29.57
08/06/2020	PAYMENT	CASSIDY, MICHAEL T & JANICE R CHECK NUM: 5340	$-14.40	$0.00
07/15/2020	BILL	CASSIDY, MICHAEL T & JANICE R	$14.40	$14.40
08/14/2019	PAYMENT	CASSIDY, MICHAEL OR JANICE CHECK NUM: 5304	$-14.40	$0.00
07/10/2019	BILL	CASSIDY, MICHAEL T & JANICE R	$14.40	$14.40
08/06/2018	PAYMENT	CASSIDY, MICHAEL T & JANICE R CHECK NUM: 5277	$-14.34	$0.00
07/09/2018	BILL	CASSIDY, MICHAEL T & JANICE R	$14.34	$14.34
08/09/2017	PAYMENT	CASSIDY, MICHAEL T & JANICE R CHECK NUM: 5250	$-13.04	$0.00
07/07/2017	BILL	CASSIDY, MICHAEL T & JANICE R	$13.04	$13.04
07/27/2016	PAYMENT	CASSIDY, MICHAEL T & JANICE R CHECK NUM: 5187	$-13.04	$0.00
07/08/2016	BILL	CASSIDY, MICHAEL T & JANICE R	$13.04	$13.04
08/04/2015	PAYMENT	CASSIDY, MICHAEL T & JANICE R CHECK NUM: 5077	$-13.04	$0.00
07/08/2015	BILL	CASSIDY, MICHAEL T & JANICE R	$13.04	$13.04
08/11/2014	PAYMENT	CASSIDY, MICHAEL & JANICE CHECK NUM: 4958	$-13.04	$0.00
07/10/2014	BILL	CASSIDY, MICHAEL T & JANICE R	$13.04	$13.04
08/09/2013	PAYMENT	CASSIDY, MICHAEL & JANICE CHECK NUM: 4844	$-13.04	$0.00
07/16/2013	BILL	CASSIDY, MICHAEL T	$13.04	$13.04
08/07/2012	PAYMENT	CASSIDY, MICHAEL & JANICE CHECK NUM: 4731	$-13.04	$0.00
07/10/2012	BILL	CASSIDY, MICHAEL T	$13.04	$13.04
08/19/2011	PAYMENT	CASSIDY, MICHAEL & JANICE CHECK NUM: 4624	$-13.04	$0.00
07/14/2011	BILL	CASSIDY, MICHAEL T	$13.04	$13.04
08/09/2010	PAYMENT	CASSIDY, MICHAEL T & JANICE CHECK NUM: 4488	$-13.04	$0.00
07/14/2010	BILL	CASSIDY, MICHAEL T	$13.04	$13.04
08/28/2009	PAYMENT	CASSIDY, MICHAEL OR JANICE CHECK NUM: 4277	$-13.04	$0.00
07/21/2009	BILL	CASSIDY, MICHAEL T	$13.04	$13.04
08/20/2008	PAYMENT	CASSIDY, MICHAEL T CHECK NUM: 4027	$-13.04	$0.00
07/14/2008	BILL	CASSIDY, MICHAEL T	$13.04	$13.04
08/15/2007	PAYMENT	CASSIDY, MICHAEL T CHECK NUM: 3776	$-13.04	$0.00
07/13/2007	BILL	CASSIDY, MICHAEL T	$13.04	$13.04
08/28/2006	PAYMENT	CASSIDY, MICHAEL T CHECK NUM: 3547	$-13.04	$0.00
07/19/2006	BILL	CASSIDY, MICHAEL T	$13.04	$13.04
08/09/2005	PAYMENT	CASSIDY, MICHAEL T CHECK NUM: 3274	$-13.04	$0.00
07/21/2005	BILL	CASSIDY, MICHAEL T	$13.04	$13.04
08/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CASSIDY, MICHAEL T @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CASSIDY, MICHAEL T @	$13.06	$13.06