Tax Account 010-57F-022

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Owners

GATSOS, EUGENE A
9 BENNETT LN
OAKVILLE, WA 98568-9759

Account Summary

Account ID	010-57F-022
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$5.78	$44.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/07/2024	PAYMENT	GATSOS, DANIELLE R CHECK 45540247	$-36.62	$0.00
07/10/2024	BILL	GATSOS, EUGENE A	$36.62	$36.62
08/03/2023	PAYMENT	GATSOS, DANIELLE R CHECK NUM: 42475504	$-36.62	$0.00
07/12/2023	BILL	GATSOS, EUGENE A	$36.62	$36.62
08/09/2022	PAYMENT	GATSOS, EUGENE A & DANIELLE R CHECK NUM: 01015	$-36.62	$0.00
07/12/2022	BILL	GATSOS, EUGENE A	$36.62	$36.62
03/14/2022	PAYMENT	GATSOS, EUGENE A & DANIELLE R CHECK NUM: 1008	$-44.31	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	GATSOS, EUGENE A	$38.53	$38.53
07/28/2020	PAYMENT	GATSOS, EUGENE A & DANIELLE R CHECK NUM: 4706	$-23.26	$0.00
07/15/2020	BILL	GATSOS, EUGENE A	$23.26	$23.26
08/26/2019	PAYMENT	GATSOS, EUGENE A & DANIELLE R CHECK NUM: 4634	$-23.26	$0.00
07/10/2019	BILL	GATSOS, EUGENE A	$23.26	$23.26
08/21/2018	PAYMENT	GATSOS, EUGENE A & DANIELLE R CHECK NUM: 4510	$-23.17	$0.00
07/09/2018	BILL	GATSOS, EUGENE A	$23.17	$23.17
08/16/2017	PAYMENT	GATSOS, EUGENE A & DANIELLE R CHECK NUM: 4299	$-21.07	$0.00
07/07/2017	BILL	GATSOS, EUGENE A	$21.07	$21.07
08/11/2016	PAYMENT	GATSOS, EUGENE A & DANIELLE R CHECK NUM: 40059	$-21.07	$0.00
07/08/2016	BILL	GATSOS, EUGENE A	$21.07	$21.07
08/12/2015	PAYMENT	GATSOS, EUGENE A & DANIELLE R CHECK NUM: 9565	$-21.07	$0.00
07/08/2015	BILL	GATSOS, EUGENE A	$21.07	$21.07
08/14/2014	PAYMENT	GATSOS, EUGENE A CHECK NUM: 9368	$-21.07	$0.00
07/10/2014	BILL	GATSOS, EUGENE A	$21.07	$21.07
08/28/2013	PAYMENT	GATSOS, EUGENE A CHECK NUM: 9114	$-21.07	$0.00
07/16/2013	BILL	GATSOS, EUGENE A	$21.07	$21.07
08/28/2012	PAYMENT	GATSOS, EUGENE A & DANIELLE R CHECK NUM: 8704	$-21.07	$0.00
07/10/2012	BILL	GATSOS, EUGENE A	$21.07	$21.07
08/08/2011	PAYMENT	GATSOS, EUGENE A & DANIELLE R CHECK NUM: 8332	$-21.07	$0.00
07/14/2011	BILL	GATSOS, EUGENE A	$21.07	$21.07
08/20/2010	PAYMENT	GATSOS, EUGENE A & DANIELLE R CHECK NUM: 8027	$-21.07	$0.00
07/14/2010	BILL	GATSOS, EUGENE A	$21.07	$21.07
09/14/2009	PAYMENT	GATSOS, EUGENE A CHECK NUM: 9290	$-21.07	$0.00
07/21/2009	BILL	GATSOS, EUGENE A	$21.07	$21.07
08/06/2008	PAYMENT	GATSOS, EUGENE A CHECK NUM: 8841	$-21.07	$0.00
07/14/2008	BILL	GATSOS, EUGENE A	$21.07	$21.07
08/14/2007	PAYMENT	GATSOS, EUGENE A CHECK NUM: 8487	$-21.07	$0.00
07/13/2007	BILL	GATSOS, EUGENE A	$21.07	$21.07
08/25/2006	PAYMENT	GATSOS, EUGENE A CHECK NUM: 8140	$-21.07	$0.00
07/19/2006	BILL	GATSOS, EUGENE A	$21.07	$21.07
09/09/2005	PAYMENT	GATSOS, EUGENE A CHECK NUM: 7698	$-21.07	$0.00
07/21/2005	BILL	GATSOS, EUGENE A	$21.07	$21.07
08/02/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	GATSOS, EUGENE A @	$21.10	$21.10
08/19/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	GATSOS, EUGENE A @	$35.17	$35.17