Tax Account 011-008-011

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Owners

HOWARD, DIANNA M
PO BOX 135
FOX ISLAND, WA 98333-0135

629572, 629571

Account Summary

Account ID	011-008-011
Account Type	Real Estate
Location	0 PEAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-008-011

Account Type

Real Estate

Location

0 PEAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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

$28.90

Total

$28.90

Paid

$28.90

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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
08/30/2024	PAYMENT	DIANNA M HOWARD EBOX WF - 024083018041807	$-28.90	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-1.16	$28.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	HOWARD, DIANNA M	$28.90	$28.90
08/16/2023	PAYMENT	DIANNA M HOWARD CHECK BANK: WF INTERNET NUM: 023081618035409	$-28.90	$0.00
07/12/2023	BILL	HOWARD, DIANNA M	$28.90	$28.90
08/16/2022	PAYMENT	HOWARD, DIANNA M CREDIT: D BANK: OP INTERNET NUM: 265649	$-28.90	$0.00
07/12/2022	BILL	HOWARD, DIANNA M	$28.90	$28.90
07/23/2021	PAYMENT	HOWARD, DIANNA M CREDIT: D BANK: OP INTERNET NUM: 00635D	$-30.13	$0.00
07/14/2021	BILL	HOWARD, DIANNA M	$30.13	$30.13
07/30/2020	PAYMENT	HOWARD, DIANNA M CHECK NUM: ACH	$-14.95	$0.00
07/15/2020	BILL	HOWARD, DIANNA M	$14.95	$14.95
07/30/2019	PAYMENT	DIANNA M HOWARD CHECK BANK: WF INTERNET NUM: 019073018050806	$-14.95	$0.00
07/10/2019	BILL	HOWARD, DIANNA M	$14.95	$14.95
08/15/2018	PAYMENT	HOWARD MRS, DIANNA M CREDIT: D BANK: OP INTERNET NUM: 07345D	$-14.90	$0.00
07/09/2018	BILL	HOWARD, DIANNA M	$14.90	$14.90
08/14/2017	PAYMENT	HOWARD, DIANNA M CREDIT: D BANK: OP INTERNET NUM: 00815C	$-13.55	$0.00
07/07/2017	BILL	HOWARD, DIANNA M	$13.55	$13.55
07/18/2016	PAYMENT	HOWARD, DIANNA CREDIT: D BANK: OP INTERNET NUM: 09242C	$-13.55	$0.00
07/08/2016	BILL	HOWARD, DIANNA M	$13.55	$13.55
07/27/2015	PAYMENT	HOWARD, DIANNA M CREDIT: D BANK: OP INTERNET NUM: 02442R	$-13.55	$0.00
07/08/2015	BILL	HOWARD, DIANNA M	$13.55	$13.55
08/21/2014	PAYMENT	HOWARD, DIANNA M CHECK NUM: 2108	$-13.55	$0.00
07/10/2014	BILL	HOWARD, DIANNA M	$13.55	$13.55
07/30/2013	PAYMENT	HOWARD, DIANNA M CREDIT: D BANK: OP INTERNET NUM: 022722	$-13.55	$0.00
07/16/2013	BILL	HOWARD, DIANNA M	$13.55	$13.55
07/23/2012	PAYMENT	HOWARD, DIANNA CREDIT: D BANK: OP INTERNET NUM: 840842	$-13.55	$0.00
07/10/2012	BILL	HOWARD, DIANNA M	$13.55	$13.55
08/03/2011	PAYMENT	HOWARD, DIANNA M CHECK NUM: 3608	$-13.55	$0.00
07/14/2011	BILL	HOWARD, DIANNA M	$13.55	$13.55
08/16/2010	PAYMENT	KJAMES M COPEMHAVER PC CHECK NUM: 16417	$-13.55	$0.00
07/14/2010	BILL	KLIMASAUSKAS, CELESTINE M TR	$13.55	$13.55
07/27/2009	PAYMENT	KLIMASAUSKAS, CELESTINE M TR CREDIT: D	$-13.55	$0.00
07/21/2009	BILL	KLIMASAUSKAS, CELESTINE M TR	$13.55	$13.55
08/13/2008	PAYMENT	KATHLEEN ROGERS CHECK NUM: 3330	$-13.55	$0.00
07/14/2008	BILL	KLIMASAUSKAS, CELESTINE M TR	$13.55	$13.55
08/01/2007	PAYMENT	KLIMASAUSKAS, CELESTINE M TR CHECK NUM: 4597	$-13.55	$0.00
07/13/2007	BILL	KLIMASAUSKAS, CELESTINE M TR	$13.55	$13.55
09/13/2006	PAYMENT	KLIMASAUSKAS, CELESTINE M TR CHECK NUM: 4432	$-13.55	$0.00
07/19/2006	BILL	KLIMASAUSKAS, CELESTINE M TR	$13.55	$13.55
09/14/2005	PAYMENT	KLIMASAUSKAS, CELESTINE M TR CHECK NUM: 4305	$-13.55	$0.00
07/21/2005	BILL	KLIMASAUSKAS, CELESTINE M TR	$13.55	$13.55
08/24/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	KLIMASAUSKAS, CELESTIN @	$13.56	$13.56
08/12/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	KLIMASAUSKAS, CELESTIN @	$13.56	$13.56