Tax Account 010-57R-015

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Owners

MALONEY, MICHAEL REEDER
2415 E MARION ST
SEATTLE, WA 98122-4847

682944~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-57R-015
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57R-015

Account Type

Real Estate

Location

0 SEC 35 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$3.47	$42.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.93	$24.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$11.80	$32.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$11.62	$32.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$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
08/19/2024	PAYMENT	"MICHAEL MALONEY" ONLINE	$-36.62	$0.00
07/10/2024	BILL	MALONEY, MICHAEL REEDER	$36.62	$36.62
08/18/2023	PAYMENT	MALONEY, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 02133D	$-36.62	$0.00
07/12/2023	BILL	MALONEY, MICHAEL REEDER	$36.62	$36.62
08/05/2022	PAYMENT	MALONEY, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 03504D	$-36.62	$0.00
07/12/2022	BILL	MALONEY, MICHAEL REEDER	$36.62	$36.62
01/10/2022	PAYMENT	MALONEY, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 02944D	$-42.00	$0.00
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	MALONEY, MICHAEL REEDER	$38.53	$38.53
04/29/2021	PAYMENT	MICHAEL R MALONEY JR CHECK NUM: ACH	$-28.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	MALONEY, MICHAEL REEDER	$23.26	$23.26
04/15/2020	PAYMENT	MICHAEL R MALONEY JR CHECK NUM: ACH	$-1.63	$0.00
04/15/2020	PAYMENT	MICHAEL R MALONEY JR CHECK NUM: ACH	$-1.40	$1.63
04/15/2020	PAYMENT	MICHAEL R MALONEY JR CHECK NUM: ACH	$-1.16	$3.03
04/15/2020	PAYMENT	MICHAEL R MALONEY JR CHECK NUM: ACH	$-24.19	$4.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	MALONEY, MICHAEL REEDER	$23.26	$23.26
09/10/2018	PAYMENT	MALONEY, MICHAEL CREDIT: D NUM: OPVISA 05863D	$-24.10	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	MALONEY, MICHAEL REEDER	$23.17	$23.17
06/13/2018	PAYMENT	MALONEY, MICHAEL CREDIT: D NUM: OPVISA 03639D	$-32.87	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	MALONEY, MICHAEL REEDER	$21.07	$21.07
06/01/2017	PAYMENT	MALONEY, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 01949D	$-32.69	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	MALONEY, MICHAEL REEDER	$21.07	$21.07
04/21/2016	PAYMENT	MALONEY, MICHAEL REEDER CREDIT: D BANK: OP INTERNET NUM: 09858D	$-25.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$25.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	MALONEY, MICHAEL REEDER	$21.07	$21.07
03/31/2015	PAYMENT	MALONEY JR, MICHAEL REEDER CREDIT: D BANK: OP INTERNET NUM: 05917D	$-3.78	$0.00
03/30/2015	PAYMENT	MALONEY, MICHAEL REEDER CREDIT: D BANK: OP INTERNET NUM: 04554D	$-21.91	$3.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$25.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	MALONEY, MICHAEL REEDER	$21.07	$21.07
03/18/2014	PAYMENT	MALONEY, MICHAEL CREDIT: D BANK: OP INTERNET	$-25.69	$0.00
03/18/2014	ADJUSTMENT	Reverse to process amt due BANK: OP INTERNET NUM: 025646	$24.22	$25.69
03/18/2014	VOID	MALONEY, MICHAEL REEDER CREDIT: D BANK: OP INTERNET NUM: 025646	$-24.22	$1.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	ALLEN, KENNETH C & DOROTHY J T	$21.07	$21.07
08/07/2012	PAYMENT	ALLEN, DOROTHY & PETTIT, VALER CHECK NUM: 3085	$-21.07	$0.00
07/10/2012	BILL	ALLEN, KENNETH C & DOROTHY J T	$21.07	$21.07
08/11/2011	PAYMENT	ALLEN, KENNETH C & DOROTHY J T CHECK NUM: 2924	$-21.07	$0.00
07/14/2011	BILL	ALLEN, KENNETH C & DOROTHY J T	$21.07	$21.07
07/29/2010	PAYMENT	ALLEN, KENNETH C & DOROTHY J T CHECK NUM: 4425	$-21.07	$0.00
07/14/2010	BILL	ALLEN, KENNETH C & DOROTHY J T	$21.07	$21.07
08/06/2009	PAYMENT	ALLEN, KENNETH CHECK NUM: 4227	$-21.07	$0.00
07/21/2009	BILL	ALLEN, KENNETH C & DOROTHY J T	$21.07	$21.07
08/11/2008	PAYMENT	ALLEN, KENNETH C & DOROTHY J T CHECK NUM: 4011	$-21.07	$0.00
07/14/2008	BILL	ALLEN, KENNETH C & DOROTHY J T	$21.07	$21.07
07/20/2007	PAYMENT	ALLEN, KENNETH C & DOROTHY J T CHECK NUM: 3809	$-21.07	$0.00
07/13/2007	BILL	ALLEN, KENNETH C & DOROTHY J T	$21.07	$21.07
08/01/2006	PAYMENT	ALLEN, KENNETH C & DOROTHY J T CHECK NUM: 3576	$-21.07	$0.00
07/19/2006	BILL	ALLEN, KENNETH C & DOROTHY J T	$21.07	$21.07
08/24/2005	PAYMENT	ALLEN, KENNETH C & DOROTHY J T CHECK NUM: 3387	$-21.07	$0.00
07/21/2005	BILL	ALLEN, KENNETH C & DOROTHY J T	$21.07	$21.07
08/25/2004	PAYMENT	@	$-42.05	$0.00
08/25/2004	PAYMENT	ENNISS, BOYD V & LORI @	$-69.84	$42.05
07/01/2004	PENALTY	Penalty 04-05	$20.95	$111.89
07/01/2004	BILL	ENNISS, BOYD V & LORI @	$21.10	$90.94
07/01/2003	BILL	ENNISS, BOYD V & LORI @	$35.17	$69.84
06/30/2003	BILL	Balance Forward @	$34.67	$34.67