Tax Account 010-56D-017

Print Page · · Payments Cart · New Search

Owners

48LEBIR, EMANUEL
48/134 ABERDEEN ST
NORTHBRIDGE, WA 6003

VELEBIR, EMANUEL

677897~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-56D-017
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56D-017

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.33
Total	$35.33
Paid	$35.33
Balance	$0.00
Due	$0.00
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

$35.33

Total

$35.33

Paid

$35.33

Balance

$0.00

Due

$0.00

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	Paid	$35.33	$0.00	$35.33	$35.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.33	$0.00	$35.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$35.33	$3.18	$38.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$21.87	$0.00	$21.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$21.87	$0.00	$21.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$21.79	$0.00	$21.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$19.82	$0.00	$19.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$19.82	$0.00	$19.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$19.82	$0.00	$19.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$19.82	$0.00	$19.82	$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	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
07/15/2024	PAYMENT	EMANUEL VELEBIR ONLINE	$-35.33	$0.00
07/10/2024	BILL	48LEBIR, EMANUEL	$35.33	$35.33
07/18/2023	PAYMENT	VELEBIR, EMANUEL CHECK NUM: OP INTERNET	$-35.33	$0.00
07/12/2023	BILL	VELEBIR, EMANUEL	$35.33	$35.33
11/14/2022	PAYMENT	VELEBIR, EMANUEL CREDIT: D BANK: OP INTERNET NUM: 082140	$-38.51	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.77	$38.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.41	$36.74
07/12/2022	BILL	VELEBIR, EMANUEL	$35.33	$35.33
08/16/2021	PAYMENT	VELEBIR, EMANUEL CREDIT: D BANK: OP INTERNET NUM: 049440	$-37.13	$0.00
07/14/2021	BILL	VELEBIR, EMANUEL	$37.13	$37.13
07/24/2020	PAYMENT	VELEBIR, EMANUEL CHECK NUM: ACH	$-21.87	$0.00
07/15/2020	BILL	VELEBIR, EMANUEL	$21.87	$21.87
07/12/2019	PAYMENT	VELEBIR, EMANUEL CREDIT: D BANK: OP INTERNET NUM: 062906	$-21.87	$0.00
07/10/2019	BILL	VELEBIR, EMANUEL	$21.87	$21.87
07/12/2018	PAYMENT	VELEBIR, EMANUEL CREDIT: D BANK: OP INTERNET NUM: 094507	$-21.79	$0.00
07/09/2018	BILL	VELEBIR, EMANUEL	$21.79	$21.79
07/12/2017	PAYMENT	VELEBIR, EMANUEL CREDIT: D BANK: OP INTERNET NUM: 017467	$-19.82	$0.00
07/07/2017	BILL	VELEBIR, EMANUEL	$19.82	$19.82
07/21/2016	PAYMENT	EMANUEL VELEBIR CHECK BANK: WF INTERNET NUM: 016072118018974	$-19.82	$0.00
07/08/2016	BILL	VELEBIR, EMANUEL	$19.82	$19.82
07/30/2015	PAYMENT	EMANUEL VELEBIR CHECK BANK: WF INTERNET NUM: 015073018016846	$-19.82	$0.00
07/08/2015	BILL	VELEBIR, EMANUEL	$19.82	$19.82
08/07/2014	PAYMENT	EMANUEL VELEBIR CHECK BANK: WF INTERNET NUM: 014080718021757	$-19.82	$0.00
07/10/2014	BILL	VELEBIR, EMANUEL	$19.82	$19.82
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-19.82	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$19.82	$19.82
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-19.82	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$19.82	$19.82
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-19.82	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.79	$19.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.79	$20.61
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$19.82	$19.82
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-19.82	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$19.82	$19.82
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-19.82	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$19.82	$19.82
02/18/2009	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 450738	$-0.88	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$0.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.83
09/10/2008	PAYMENT	NRLL EAST CHECK NUM: 39289	$-19.82	$0.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.79	$20.61
07/14/2008	BILL	NRLL INC	$19.82	$19.82
08/28/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 29145	$-19.82	$0.00
07/13/2007	BILL	NRLL INC	$19.82	$19.82
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-19.82	$0.00
07/19/2006	BILL	NRLL INC	$19.82	$19.82
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-19.82	$0.00
07/21/2005	BILL	NRLL INC	$19.82	$19.82
08/02/2004	PAYMENT	@	$-19.84	$0.00
07/01/2004	BILL	NRLL INC @	$19.84	$19.84
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00