Tax Account 010-57Q-023

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Owners

WILLIAMS, XAVIER & OSSHA
5009 75TH PL NE
MARYSVILLE, WA 98270-3855

799638

Account Summary

Account ID	010-57Q-023
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57Q-023

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$43.70
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

$42.02

Total

$43.70

Paid

$43.70

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	$42.02	$1.68	$42.02	$43.70	$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	$42.02	$9.24	$51.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$9.24	$51.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$3.95	$30.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$3.95	$30.29	$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
09/12/2024	PAYMENT	"XAVIER WILLIAMS" ONLINE	$-43.70	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	WILLIAMS, XAVIER & OSSHA	$42.02	$42.02
04/01/2024	PAYMENT	XAVIER WILLIAMS ONLINE	$-51.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$51.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	WILLIAMS, XAVIER & OSSHA	$42.02	$42.02
04/11/2023	PAYMENT	WILLIAMS, XAVIER CREDIT: D BANK: OP INTERNET NUM: 465531	$-51.26	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	WILLIAMS, XAVIER & OSSHA	$42.02	$42.02
07/27/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58039	$-44.41	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$44.41	$44.41
08/05/2020	PAYMENT	REESE INV PROPERTIES INC CHECK NUM: 57674	$-29.07	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$29.07	$29.07
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-29.07	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$29.07	$29.07
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-28.97	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$28.97	$28.97
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-26.34	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-26.34	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
01/25/2016	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 55480	$-30.29	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	SHELDAN, LORAL	$26.34	$26.34
02/02/2015	PAYMENT	SHELDAN, L CHECK NUM: 2202	$-30.29	$0.00
02/02/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2202	$30.29	$30.29
02/02/2015	VOID	SHELDAN, LORAL CHECK NUM: 2202	$-30.29	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$30.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$28.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	SHELDAN, LORAL	$26.34	$26.34
02/14/2014	PAYMENT	SHELDAN, LORAL CHECK NUM: 2354	$-1.16	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$1.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.05	$1.10
09/30/2013	PAYMENT	SHELDAN, L CHECK NUM: 2319	$-26.34	$1.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	SHELDAN, LORAL	$26.34	$26.34
10/05/2012	PAYMENT	SHELDAN, LORAL KAYE CHECK NUM: 6694	$-27.39	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	SHELDAN, LORAL	$26.34	$26.34
08/26/2011	PAYMENT	SHELDAN, LORAL CHECK NUM: 6676	$-26.34	$0.00
07/14/2011	BILL	SHELDAN, LORAL	$26.34	$26.34
08/11/2010	PAYMENT	SHELDAN, LORAL KAYE CHECK NUM: 6651	$-26.34	$0.00
07/14/2010	BILL	SHELDAN, LORAL & HOWARD J	$26.34	$26.34
04/09/2010	PAYMENT	SHELDAN, L CHECK NUM: 2183	$-1.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.07	$1.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$1.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$1.10
10/01/2009	PAYMENT	SHELDAN, LORAL & HOWARD J CHECK NUM: 304	$-26.34	$1.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	SHELDAN, LORAL & HOWARD J	$26.34	$26.34
01/20/2009	PAYMENT	LORAL SHELDAN CHECK NUM: 6617	$-1.16	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$1.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.10
10/10/2008	PAYMENT	SHELDAN, LORAL CHECK NUM: 6573	$-26.34	$1.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	SHELDAN, LORAL & HOWARD J	$26.34	$26.34
09/27/2007	PAYMENT	SHELDAN, LORAL & HOWARD J CHECK NUM: 6379	$-27.39	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	SHELDAN, LORAL & HOWARD J	$26.34	$26.34
09/12/2006	PAYMENT	SHELDAN, LORAL CHECK NUM: 6166	$-26.34	$0.00
07/19/2006	BILL	SHELDAN, LORAL & HOWARD J	$26.34	$26.34
02/03/2006	PAYMENT	BOYCHUK, ZENOVIC CHECK NUM: 6095	$-30.29	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$30.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	BOYCHUK, ZENOVIE	$26.34	$26.34
08/12/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BOYCHUK, ZENOVIE @	$26.37	$26.37
08/12/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	BOYCHUK, ZENOVIE @	$26.37	$26.37