Tax Account 010-57K-034

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Owners

HUFF, JOSEPH M & EMILY S
678 E 6TH AVE
COLVILLE, WA 99114-3038

Account Summary

Account ID	010-57K-034
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	$55.66
Total	$55.66
Paid	$55.66
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	$55.66	$0.00	$55.66	$55.66	$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	$55.66	$0.00	$55.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$55.66	$0.00	$55.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$59.26	$0.00	$59.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$43.74	$0.00	$43.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$43.74	$0.00	$43.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$43.59	$0.00	$43.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$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
07/23/2024	PAYMENT	HUFF, EMILY E & NICHOLAS J CHECK 1315	$-55.66	$0.00
07/10/2024	BILL	HUFF, JOSEPH M & EMILY S	$55.66	$55.66
07/28/2023	PAYMENT	HUFF, EMILY E & NICHOLAS J CHECK NUM: 1168	$-55.66	$0.00
07/12/2023	BILL	HUFF, JOSEPH M & EMILY S	$55.66	$55.66
07/28/2022	PAYMENT	HUFF, EMILY E & NICHOLAS J CHECK NUM: 1005	$-55.66	$0.00
07/12/2022	BILL	HUFF, JOSEPH M & EMILY S	$55.66	$55.66
08/23/2021	PAYMENT	HUFF, EMILY E & NICKOLAS J CHECK NUM: 4354	$-59.26	$0.00
07/14/2021	BILL	HUFF, JOSEPH M & EMILY S	$59.26	$59.26
08/14/2020	PAYMENT	HUFF, EMILY E & NICHOLAS J CHECK NUM: 4197	$-43.74	$0.00
07/15/2020	BILL	HUFF, JOSEPH M & EMILY S	$43.74	$43.74
08/22/2019	PAYMENT	HUFF, EMILY E & NICHOLAS J CHECK NUM: 3997	$-43.74	$0.00
07/10/2019	BILL	HUFF, JOSEPH M & EMILY S	$43.74	$43.74
08/17/2018	PAYMENT	HUFF, EMILY E & NICHOLAS J CHECK NUM: 3743	$-43.59	$0.00
07/09/2018	BILL	HUFF, JOSEPH M & EMILY S	$43.59	$43.59
08/14/2017	PAYMENT	HUFF, EMILY & NICHOLAS CHECK NUM: 3391	$-39.64	$0.00
07/07/2017	BILL	HUFF, JOSEPH M & EMILY S	$39.64	$39.64
08/05/2016	PAYMENT	HUFF, NICHOLAS J & EMILY E CHECK NUM: 3089	$-39.64	$0.00
07/08/2016	BILL	HUFF, JOSEPH M & EMILY S	$39.64	$39.64
08/10/2015	PAYMENT	HUFF, E ELAINE & NICHOLAS J CHECK NUM: 7633	$-39.64	$0.00
07/08/2015	BILL	HUFF, JOSEPH M & EMILY S	$39.64	$39.64
07/25/2014	PAYMENT	HUFF, E ELAINE OR J MICHAEL CHECK NUM: 7240	$-39.64	$0.00
07/10/2014	BILL	HUFF, JOSEPH M & EMILY S	$39.64	$39.64
08/28/2013	PAYMENT	HUFF, E. ELAINE & J. MICHAEL CHECK NUM: 6852	$-39.64	$0.00
07/16/2013	BILL	HUFF, JOSEPH M & EMILY S	$39.64	$39.64
08/09/2012	PAYMENT	HUFF, E ELAINE OR J MICHAEL CHECK NUM: 6455	$-39.64	$0.00
07/10/2012	BILL	HUFF, JOSEPH M & EMILY S	$39.64	$39.64
08/11/2011	PAYMENT	HUFF, JOSEPH M & EMILY S CHECK NUM: 5992	$-39.64	$0.00
07/14/2011	BILL	HUFF, JOSEPH M & EMILY S	$39.64	$39.64
08/12/2010	PAYMENT	HUFF, E. ELAINE & J. MICHAEL CHECK NUM: 5538	$-39.64	$0.00
07/14/2010	BILL	HUFF, JOSEPH M & EMILY S	$39.64	$39.64
08/27/2009	PAYMENT	HUFF, ELAINE OR MICHAEL CHECK NUM: 5096	$-39.64	$0.00
07/21/2009	BILL	HUFF, JOSEPH M & EMILY S	$39.64	$39.64
08/19/2008	PAYMENT	HUFF, JOSEPH M & EMILY S CHECK NUM: 4618	$-39.64	$0.00
07/14/2008	BILL	HUFF, JOSEPH M & EMILY S	$39.64	$39.64
08/14/2007	PAYMENT	HUFF, ELAINE OR MICHAEL CHECK NUM: 4163	$-39.64	$0.00
07/13/2007	BILL	HUFF, JOSEPH M & EMILY S	$39.64	$39.64
08/04/2006	PAYMENT	HUFF, JOSEPH M & EMILY S CHECK NUM: 3572	$-39.64	$0.00
07/19/2006	BILL	HUFF, JOSEPH M & EMILY S	$39.64	$39.64
08/30/2005	PAYMENT	HUFF, JOSEPH M & EMILY S CHECK NUM: 3042	$-39.64	$0.00
07/21/2005	BILL	HUFF, JOSEPH M & EMILY S	$39.64	$39.64
08/03/2004	PAYMENT	@	$-39.69	$0.00
07/01/2004	BILL	HUFF, JOSEPH M & EMILY @	$39.69	$39.69
08/06/2003	PAYMENT	@	$-39.69	$0.00
07/01/2003	BILL	HUFF, JOSEPH M & EMILY @	$39.69	$39.69