Tax Account 010-58G-050

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GREGORY, ROBERT J & DONNA J
16704 136TH AVE E
PUYALLUP, WA 98374-9221

Account Summary

Account ID	010-58G-050
Account Type	Real Estate
Location	0 SEC 11 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.57	$14.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.96	$15.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.96	$15.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/26/2024	PAYMENT	DONNA J GREGORY EBOX WF - 024072603082606	$-28.38	$0.00
07/10/2024	BILL	GREGORY, ROBERT J & DONNA J	$28.38	$28.38
08/18/2023	PAYMENT	DONNA J GREGORY CHECK BANK: WF INTERNET NUM: 023081803108381	$-28.38	$0.00
07/12/2023	BILL	GREGORY, ROBERT J & DONNA J	$28.38	$28.38
08/02/2022	PAYMENT	DONNA J GREGORY CHECK BANK: WF INTERNET NUM: 022080203156803	$-28.38	$0.00
07/12/2022	BILL	GREGORY, ROBERT J & DONNA J	$28.38	$28.38
09/20/2021	PAYMENT	DONNA J GREGORY CHECK BANK: WF INTERNET NUM: 021092003096089	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	GREGORY, ROBERT J & DONNA J	$29.57	$29.57
08/06/2020	PAYMENT	GREGORY, DONNA J CHECK NUM: 020080603099100	$-14.40	$0.00
07/15/2020	BILL	GREGORY, ROBERT J & DONNA J	$14.40	$14.40
07/29/2019	PAYMENT	DONNA J GREGORY CHECK BANK: WF INTERNET NUM: 019072903077624	$-9.31	$0.00
07/11/2019	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 6776	$-5.09	$9.31
07/10/2019	BILL	GREGORY, ROBERT J & DONNA J	$14.40	$14.40
09/19/2018	PAYMENT	GREGORY, DONNA J CHECK NUM: 018091903041494	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	GREGORY, ROBERT J & DONNA J	$14.34	$14.34
09/11/2017	PAYMENT	GREGORY, DONNA J CHECK NUM: 017091103054575	$-15.00	$0.00
09/11/2017	AMENDMENT	Too small to refund	$1.44	$15.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	GREGORY, ROBERT J & DONNA J	$13.04	$13.04
07/26/2016	PAYMENT	DONNA J GREGORY CHECK BANK: WF INTERNET NUM: 016072503045192	$-13.04	$0.00
07/08/2016	BILL	GREGORY, ROBERT J & DONNA J	$13.04	$13.04
09/04/2015	PAYMENT	GREGORY, DONNA J CHECK NUM: 015090403108984	$-15.00	$0.00
09/04/2015	AMENDMENT	Too small to refund	$1.44	$15.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	GREGORY, ROBERT J & DONNA J	$13.04	$13.04
07/31/2014	PAYMENT	DONNA J GREGORY CHECK BANK: WF INTERNET NUM: 014073103050860	$-13.04	$0.00
07/10/2014	BILL	GREGORY, ROBERT J & DONNA J	$13.04	$13.04
08/06/2013	PAYMENT	DONNA J GREGORY CHECK BANK: WF INTERNET NUM: 013080603093170	$-13.04	$0.00
07/16/2013	BILL	GREGORY, ROBERT J & DONNA J	$13.04	$13.04
07/24/2012	PAYMENT	DONNA J GREGORY CHECK BANK: WF INTERNET NUM: 012072403054865	$-13.04	$0.00
07/10/2012	BILL	GREGORY, ROBERT J & DONNA J	$13.04	$13.04
10/04/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011100403090943	$-13.04	$0.00
10/04/2011	AMENDMENT	Too small to rebill	$-0.52	$13.04
10/04/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011100403090943	$13.04	$13.56
10/04/2011	VOID	DONNA J GREGORY CHECK BANK: WF INTERNET NUM: 011100403090943	$-13.04	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	GREGORY, ROBERT J & DONNA J	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 203082227	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 203082227	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/22/2010	VOID	DONNA J GREGORY CHECK BANK: WF INTERNET NUM: 203082227	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	GREGORY, ROBERT J & DONNA J	$13.04	$13.04
08/21/2009	PAYMENT	GREGORY, ROBERT J & DONNA J CHECK NUM: 995230	$-13.04	$0.00
07/21/2009	BILL	GREGORY, ROBERT J & DONNA J	$13.04	$13.04
07/29/2008	PAYMENT	GREGORY, ROBERT J & DONNA J CHECK NUM: 995077	$-13.04	$0.00
07/14/2008	BILL	GREGORY, ROBERT J & DONNA J	$13.04	$13.04
08/10/2007	PAYMENT	GREGORY, ROBERT J & DONNA J CHECK NUM: 8128	$-13.04	$0.00
07/13/2007	BILL	GREGORY, ROBERT J & DONNA J	$13.04	$13.04
08/31/2006	PAYMENT	SHOSTAK, VIKTOR CHECK NUM: 702	$-13.04	$0.00
07/19/2006	BILL	SHOSTAK, VIKTOR	$13.04	$13.04
09/06/2005	PAYMENT	ISIDRO MANDILAG CHECK NUM: 7593	$-13.04	$0.00
07/21/2005	BILL	MANDILAG, ISIDRO R & PATRICIA	$13.04	$13.04
02/04/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	MANDILAG, ISIDRO R & P @	$13.06	$13.06
02/02/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	MANDILAG, ISIDRO R & P @	$13.06	$13.06