Tax Account 011-005-019

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Owners

MELINE, JACK ET AL
PO BOX 765
ONALASKA, WA 98570-0765

BROWN, MELINDA ET AL

680397~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-005-019
Account Type	Real Estate
Location	1013 PINE ST
Balance	$57.78
Currently Due	$57.78

Account ID

011-005-019

Account Type

Real Estate

Location

1013 PINE ST

Balance

$57.78

Currently Due

$57.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.56
Total	$57.78
Paid	$0.00
Balance	$57.78
Due	$57.78
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

$55.56

Total

$57.78

Paid

$0.00

Balance

$57.78

Due

$57.78

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	Past due	$55.56	$2.22	$55.56	$0.00	$57.78
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$57.78
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.78
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$53.42	$2.14	$55.56	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$50.90	$0.00	$50.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.38	$4.81	$58.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$39.54	$0.00	$39.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.98	$0.00	$38.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.43	$0.00	$38.43	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.20	$0.00	$35.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	.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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.22	$57.78
07/10/2024	BILL	MELINE, JACK ET AL	$55.56	$55.56
09/11/2023	PAYMENT	SHERRY WISEMAN CHECK OPCC	$-55.56	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.14	$55.56
07/12/2023	BILL	MELINE, JACK ET AL	$53.42	$53.42
07/27/2022	PAYMENT	BROWN, MELINDA CHECK NUM: MO 27853101584	$-50.90	$0.00
07/12/2022	BILL	MELINE, JACK ET AL	$50.90	$50.90
11/16/2021	PAYMENT	WISEMAN, SHERRY CREDIT: D BANK: OP INTERNET NUM: 07820B	$-58.19	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.67	$58.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.14	$55.52
07/14/2021	BILL	MELINE, JACK ET AL	$53.38	$53.38
08/19/2020	PAYMENT	BROWN, MELINDA CHECK NUM: MO	$-39.54	$0.00
07/15/2020	BILL	MELINE, JACK ET AL	$39.54	$39.54
08/06/2019	PAYMENT	MELINE, JACK ET AL CHECK NUM: MO	$-38.98	$0.00
07/10/2019	BILL	MELINE, JACK ET AL	$38.98	$38.98
08/24/2018	PAYMENT	BROWN, MELINDA CHECK NUM: MO	$-38.43	$0.00
07/09/2018	BILL	MELINE, JACK ET AL	$38.43	$38.43
07/17/2017	PAYMENT	BROWN, MELINDA CHECK NUM: MO	$-35.20	$0.00
07/07/2017	BILL	MELINE, JACK ET AL	$35.20	$35.20
08/16/2016	PAYMENT	BROWN, MELINDA CHECK NUM: MO	$-15.80	$0.00
07/08/2016	BILL	MELINE, JACK ET AL	$15.80	$15.80
12/04/2015	PAYMENT	BROWN, MELINDA CREDIT: D BANK: OP INTERNET NUM: 110244	$-17.22	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	MELINE, JACK ET AL	$15.80	$15.80
08/26/2014	PAYMENT	MELINE, JACK CASH	$-15.80	$0.00
07/10/2014	BILL	MELINE, JACK ET AL	$15.80	$15.80
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-16.43	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	SMILE4U INC	$15.80	$15.80
04/18/2013	PAYMENT	ABBOTT, CHARLOTTE J CREDIT: D	$-324.34	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$324.34
04/01/2013	INTEREST	Monthly Interest	$0.39	$224.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$223.95
03/01/2013	INTEREST	Monthly Interest	$0.39	$222.84
02/01/2013	INTEREST	Monthly Interest	$0.39	$222.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$222.06
01/02/2013	INTEREST	Monthly Interest	$0.39	$221.11
12/03/2012	INTEREST	Monthly Interest	$0.39	$220.72
11/01/2012	INTEREST	Monthly Interest	$0.39	$220.33
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$219.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$208.44
10/01/2012	INTEREST	Monthly Interest	$0.39	$207.65
09/04/2012	INTEREST	Monthly Interest	$0.39	$207.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$206.87
08/01/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$206.24
08/01/2012	INTEREST	Monthly Interest	$0.39	$106.24
07/10/2012	BILL	ELKO CO TREAS TR	$15.80	$105.85
07/02/2012	INTEREST	Monthly Interest	$0.39	$90.05
06/01/2012	INTEREST	Monthly Interest	$0.39	$89.66
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$89.27
05/01/2012	INTEREST	Monthly Interest	$0.26	$82.27
04/02/2012	INTEREST	Monthly Interest	$0.26	$82.01
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$81.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$76.00
03/01/2012	INTEREST	Monthly Interest	$0.26	$74.89
02/01/2012	INTEREST	Monthly Interest	$0.26	$74.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$74.37
01/03/2012	INTEREST	Monthly Interest	$0.26	$73.42
12/01/2011	INTEREST	Monthly Interest	$0.26	$73.16
11/01/2011	INTEREST	Monthly Interest	$0.26	$72.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$72.64
10/03/2011	INTEREST	Monthly Interest	$0.26	$71.85
09/01/2011	INTEREST	Monthly Interest	$0.26	$71.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$71.33
08/01/2011	INTEREST	Monthly Interest	$0.26	$70.70
07/14/2011	BILL	DAVE'S DEVELOPMENT SERVICES LL	$15.80	$70.44
07/05/2011	INTEREST	Monthly Interest	$0.26	$54.64
06/01/2011	INTEREST	Monthly Interest	$0.26	$54.38
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/02/2011	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2011	INTEREST	Monthly Interest	$0.13	$46.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$46.86
03/01/2011	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2011	INTEREST	Monthly Interest	$0.13	$45.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$45.49
01/03/2011	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2010	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2010	INTEREST	Monthly Interest	$0.13	$44.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$44.15
10/01/2010	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2010	INTEREST	Monthly Interest	$0.13	$43.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$43.10
08/02/2010	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2010	BILL	DAVE'S DEVELOPMENT SERVICES LL	$15.80	$42.34
07/01/2010	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2010	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	DAVE'S DEVELOPMENT SERVICES LL	$15.80	$15.80
10/01/2008	AMENDMENT	to small to rebill	$-0.63	$0.00
09/26/2008	PAYMENT	DAVE'S DEVELOPMENT SERVICES LL CHECK NUM: 1056	$-15.80	$0.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	DAVE'S DEVELOPMENT SERVICES LL	$15.80	$15.80
02/28/2008	PAYMENT	DAVE'S DEVELOPMENT SERVICES LL CHECK NUM: MO	$-28.17	$0.00
02/15/2008	ADJUSTMENT	NSF CHECK #5199 NUM: 5199	$18.17	$28.17
02/15/2008	AMENDMENT	NSF CHECK #5199	$10.00	$10.00
01/31/2008	VOID	DAVE'S DEVELOPMENT SERVICES LL CHECK NUM: 5199	$-18.17	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	DAVE'S DEVELOPMENT SERVICES LL	$15.80	$15.80
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2221,1211	$-15.80	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$15.80	$15.80
09/08/2005	PAYMENT	ZAMORANO, MIGUEL A & ELSIE CHECK NUM: 1014	$-15.80	$0.00
07/21/2005	BILL	ZAMORANO, MIGUEL A & ELSIE	$15.80	$15.80
08/10/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	ZAMORANO, MIGUEL A & E @	$15.82	$15.82
08/15/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	ZAMORANO, MIGUEL A & E @	$15.82	$15.82