Tax Account 011-004-097

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Owners

HOLMES, HILARY
13036 SE KENT KANGLEY RD STE 2
KENT, WA 98030-7965

759622

Account Summary

Account ID	011-004-097
Account Type	Real Estate
Location	0 13TH ST/M ST
Balance	$72.26
Currently Due	$72.26

$72.26 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $72.26 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$26.81
Total	$29.22
Paid	$0.00
Balance	$29.22
Due	$72.26
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$26.81	$1.07	$0.00	$26.81	$0.00	$70.92	Pay $70.92 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.34	$0.00	$0.00	$0.00	$72.26	Pay $72.26 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$72.26
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$72.26

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$26.81	$14.90	$1.33	$0.00	$43.04	$43.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.81	$2.41	$0.00	$29.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$12.83	$0.40	$36.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$3.68	$0.00	$28.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.85	$0.00	$10.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.85	$0.00	$10.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$0.00	$8.53	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.22	$72.26
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.22	$72.04
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.34	$71.82
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.22	$70.48
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.07	$70.26
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.22	$69.19
07/11/2025	BILL	HOLMES, HILARY	$26.81	$68.97
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.45	$42.16
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.71
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$34.71
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$32.71
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$30.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$29.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.88
07/10/2024	BILL	HOLMES, HILARY	$26.81	$26.81
10/19/2023	PAYMENT	HILARY HOLMES CHECK OPCC	$-66.20	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$66.20
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.20	$64.86
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.20	$64.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$64.46
08/01/2023	INTEREST	Monthly Interest	$0.20	$63.39
07/12/2023	BILL	HOLMES, HILARY	$26.81	$63.19
07/03/2023	INTEREST	Monthly Interest	$0.20	$36.38
06/01/2023	INTEREST	Monthly Interest	$0.20	$36.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$35.98
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.66	$28.98
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.43	$27.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.19	$25.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.95	$24.70
07/12/2022	BILL	HOLMES, HILARY	$23.75	$23.75
03/15/2022	PAYMENT	HOLMES, HILARY CHECK NUM: OP MC	$-28.20	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.47	$28.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.23	$26.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.98	$25.50
07/14/2021	BILL	HOLMES, HILARY	$24.52	$24.52
12/29/2020	PAYMENT	HILARY HOLMES CHECK NUM: ACH	$-10.26	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.47	$10.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.38	$9.79
07/15/2020	BILL	HOLMES, HILARY	$9.41	$9.41
01/13/2020	PAYMENT	HOLMES, HILARY CREDIT: D NUM: VELOCITY	$-10.26	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.47	$10.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.38	$9.79
07/10/2019	BILL	POLASKI, SARAH ANN	$9.41	$9.41
07/30/2018	PAYMENT	DENG, DIANA X TR ET AL CHECK NUM: 101	$-9.38	$0.00
07/09/2018	BILL	DENG, DIANA HUA DENG	$9.38	$9.38
07/24/2017	PAYMENT	DENG, DIANA HUA DENG CHECK NUM: 1087	$-8.53	$0.00
07/07/2017	BILL	DENG, DIANA HUA DENG	$8.53	$8.53
07/27/2016	PAYMENT	DENG, DIANA HUA DENG CHECK NUM: 1060	$-8.53	$0.00
07/08/2016	BILL	DENG, DIANA HUA DENG	$8.53	$8.53
07/21/2015	PAYMENT	DENG, DIANA CHECK NUM: 1030	$-8.53	$0.00
07/08/2015	BILL	DENG, DIANA HUA DENG	$8.53	$8.53
08/14/2014	PAYMENT	INTEGRAL HEALING CENTER CHECK NUM: 1078	$-8.53	$0.00
07/10/2014	BILL	DENG, DIANA HUA DENG	$8.53	$8.53
08/07/2013	PAYMENT	DENG, DIANA HUA DENG CHECK NUM: 1386	$-8.53	$0.00
07/16/2013	BILL	DENG, DIANA HUA DENG	$8.53	$8.53
08/02/2012	PAYMENT	DENG, DIANA XIAOHUA CHECK NUM: 0112	$-8.53	$0.00
07/10/2012	BILL	DENG, DIANA HUA DENG	$8.53	$8.53
08/09/2011	PAYMENT	DENG, DIANA HUA DENG CHECK NUM: 1346	$-8.53	$0.00
07/14/2011	BILL	DENG, DIANA HUA DENG	$8.53	$8.53
08/20/2010	PAYMENT	DENG, DIANA XIAO HUA CHECK NUM: 0213	$-8.53	$0.00
07/14/2010	BILL	DENG, DIANA HUA DENG	$8.53	$8.53
08/21/2009	PAYMENT	DENG, DIANA HUA DENG CHECK NUM: 1317	$-8.53	$0.00
07/21/2009	BILL	DENG, DIANA HUA DENG	$8.53	$8.53
08/12/2008	PAYMENT	DENG, DIANA HUA DENG CHECK NUM: 111	$-8.53	$0.00
07/14/2008	BILL	DENG, DIANA HUA DENG	$8.53	$8.53
08/10/2007	PAYMENT	DENG, DIANA HUA DENG CHECK NUM: 149	$-8.53	$0.00
07/13/2007	BILL	DENG, DIANA HUA DENG	$8.53	$8.53
08/08/2006	PAYMENT	DENG, DIANA HUA DENG CHECK NUM: 132	$-8.53	$0.00
07/19/2006	BILL	DENG, DIANA HUA DENG	$8.53	$8.53
08/23/2005	PAYMENT	DENG, DIANA HUA DENG CHECK NUM: 1546	$-8.53	$0.00
07/21/2005	BILL	DENG, DIANA HUA DENG	$8.53	$8.53
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	VOLLMAN, CHARLES W @	$11.55	$11.55