Tax Account 010-57K-019

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Owners

PAYNE, MICHAEL A
8813 NE 131ST AVE
VANCOUVER, WA 98682-2993

Account Summary

Account ID	010-57K-019
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.08
Total	$123.08
Paid	$123.08
Balance	$0.00
Due	$0.00
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	08/19/2024	08/29/2024	Paid	$31.01	$0.00	$31.01	$31.01	$0.00
2	10/07/2024	10/17/2024	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
3	01/06/2025	01/16/2025	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
4	03/03/2025	03/13/2025	Paid	$30.69	$0.00	$30.69	$30.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.08	$1.68	$124.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.08	$10.89	$133.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.65	$0.00	$132.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$17.44	$133.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.40	$116.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$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
07/31/2024	PAYMENT	MICHAEL A PAYNE EBOX WF - 024073103063026	$-123.08	$0.00
07/10/2024	BILL	PAYNE, MICHAEL A	$123.08	$123.08
09/27/2023	PAYMENT	MICHAEL A PAYNE EBOX WF - 023092703062788	$-124.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$124.76
07/12/2023	BILL	PAYNE, MICHAEL A	$123.08	$123.08
03/08/2023	PAYMENT	MICHAEL A PAYNE CHECK BANK: WF INTERNET NUM: 023030803086479	$-10.89	$0.00
02/27/2023	PAYMENT	MICHAEL A PAYNE CHECK BANK: WF INTERNET NUM: 023022703072473	$-123.08	$10.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.76	$133.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$128.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$124.76
07/12/2022	BILL	PAYNE, MICHAEL A	$123.08	$123.08
07/22/2021	PAYMENT	MICHAEL A PAYNE CHECK BANK: WF INTERNET NUM: 021072203081214	$-132.65	$0.00
07/14/2021	BILL	PAYNE, MICHAEL A	$132.65	$132.65
07/28/2020	PAYMENT	PAYNE, MICHAEL A CHECK NUM: 020072803140809	$-116.28	$0.00
07/15/2020	BILL	PAYNE, MICHAEL A	$116.28	$116.28
04/03/2020	PAYMENT	MICHAEL A PAYNE CHECK NUM: 2004030319	$-37.21	$0.00
04/03/2020	PAYMENT	MICHAEL A PAYNE CHECK NUM: 2004030319	$-34.30	$37.21
04/03/2020	PAYMENT	MICHAEL A PAYNE CHECK NUM: 2004030319	$-31.98	$71.51
04/03/2020	PAYMENT	MICHAEL A PAYNE CHECK NUM: 2004030319	$-30.23	$103.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.14	$133.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$125.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.23	$125.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$120.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$117.44
07/10/2019	BILL	PAYNE, MICHAEL A	$116.28	$116.28
04/12/2019	PAYMENT	PAYNE, MICHAEL A CHECK NUM: 613450181	$-10.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.40	$10.40
08/03/2018	PAYMENT	PAYNE, MICHAEL A CHECK NUM: 574193099	$-105.86	$10.00
07/09/2018	BILL	PAYNE, MICHAEL A	$115.86	$115.86
07/31/2017	PAYMENT	MICHAEL A PAYNE CHECK BANK: WF INTERNET NUM: 017072918026482	$-105.36	$0.00
07/07/2017	BILL	PAYNE, MICHAEL A	$105.36	$105.36
07/13/2016	PAYMENT	MICHAEL A PAYNE CHECK BANK: WF INTERNET NUM: 016071318021421	$-105.36	$0.00
07/08/2016	BILL	PAYNE, MICHAEL A	$105.36	$105.36
07/15/2015	PAYMENT	MICHAEL A PAYNE CHECK BANK: WF INTERNET NUM: 015071518023618	$-105.36	$0.00
07/08/2015	BILL	PAYNE, MICHAEL A	$105.36	$105.36
07/23/2014	PAYMENT	MICHAEL A PAYNE CHECK BANK: WF INTERNET NUM: 014072318018480	$-105.36	$0.00
07/10/2014	BILL	PAYNE, MICHAEL A	$105.36	$105.36
07/23/2013	PAYMENT	MICHAEL A PAYNE CHECK BANK: WF INTERNET NUM: 013072318049877	$-105.36	$0.00
07/16/2013	BILL	PAYNE, MICHAEL A	$105.36	$105.36
07/17/2012	PAYMENT	MICHAEL A PAYNE CHECK BANK: WF INTERNET NUM: 012071718051461	$-105.36	$0.00
07/10/2012	BILL	PAYNE, MICHAEL A	$105.36	$105.36
08/05/2011	PAYMENT	MICHAEL A PAYNE CHECK BANK: WF INTERNET NUM: 011080518026364	$-105.36	$0.00
07/14/2011	BILL	PAYNE, MICHAEL A	$105.36	$105.36
03/29/2011	PAYMENT	MICHAEL A PAYNE CHECK BANK: WF INTERNET NUM: 011032918045673	$-121.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.38	$121.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$113.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$109.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$106.41
07/14/2010	BILL	PAYNE, MICHAEL A	$105.36	$105.36
09/30/2009	PAYMENT	PAYNE, MICHAEL A CHECK NUM: 10019	$-105.36	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-1.05	$105.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$106.41
07/21/2009	BILL	PAYNE, MICHAEL A	$105.36	$105.36
07/28/2008	PAYMENT	PAYNE, MICHAEL A CHECK NUM: 5107605	$-105.36	$0.00
07/14/2008	BILL	PAYNE, MICHAEL A	$105.36	$105.36
08/31/2007	PAYMENT	PAYNE, MICHAEL A CHECK NUM: 9816710	$-105.36	$0.00
07/13/2007	BILL	PAYNE, MICHAEL A	$105.36	$105.36
08/14/2006	PAYMENT	PAYNE, MICHAEL A CHECK NUM: 1322	$-105.36	$0.00
07/19/2006	BILL	PAYNE, MICHAEL A	$105.36	$105.36
09/12/2005	PAYMENT	PAYNE, MICHAEL A CHECK NUM: 1280	$-105.36	$0.00
07/21/2005	BILL	PAYNE, MICHAEL A	$105.36	$105.36
08/30/2004	PAYMENT	@	$-105.50	$0.00
07/01/2004	BILL	PAYNE, MICHAEL A @	$105.50	$105.50
12/05/2003	PAYMENT	@	$-109.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.69	$109.19
07/01/2003	BILL	STUART, SYLVIA W @	$105.50	$105.50