Tax Account 011-105-085

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Owners

NEESE, MICHAEL
308 GRAHAM AVE SE
RENTON, WA 98059-5464

Account Summary

Account ID	011-105-085
Account Type	Real Estate
Location	0 HEATHER DR/COTTONWOOD
Balance	$34.02
Currently Due	$34.02

$34.02 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $34.02 (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	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$34.02
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	$31.21	$1.25	$0.00	$31.21	$0.00	$32.46	Pay $32.46 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.56	$0.00	$0.00	$0.00	$34.02	Pay $34.02 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$34.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$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	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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.56	$34.02
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.25	$32.46
07/11/2025	BILL	TRUE NORTH EXCURSIONS	$31.21	$31.21
08/02/2024	PAYMENT	KANELLOS, JON CHECK 777	$-31.21	$0.00
07/10/2024	BILL	KANELLOS, JON & FRANCIS HEIENE	$31.21	$31.21
08/03/2023	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 467	$-31.21	$0.00
07/12/2023	BILL	KANELLOS, JON & FRANCIS HEIENE	$31.21	$31.21
07/26/2022	PAYMENT	MOMS BUSINESS CORPORATION CHECK NUM: 264	$-31.21	$0.00
07/12/2022	BILL	KANELLOS, JON & FRANCIS HEIENE	$31.21	$31.21
08/16/2021	PAYMENT	KANELLOS, JON & FRANCIS CHECK NUM: 367	$-32.65	$0.00
07/14/2021	BILL	KANELLOS, JON & FRANCIS HEIENE	$32.65	$32.65
09/17/2020	PAYMENT	KANELLOS, FRANCIS CHECK NUM: MO	$-17.44	$0.00
09/15/2020	ADJUSTMENT	RETURN CHECK NUM: 169, 170	$17.44	$17.44
08/20/2020	VOID	MOMS BUSINESS CORPORATION, KAN CHECK NUM: 169, 170	$-17.44	$0.00
07/15/2020	BILL	KANELLOS, JON & FRANCIS HEIENE	$17.44	$17.44
08/28/2019	PAYMENT	KANELLOS, JON & FRANCIS HEIENE CHECK NUM: 0001	$-17.44	$0.00
07/10/2019	BILL	KANELLOS, JON & FRANCIS HEIENE	$17.44	$17.44
07/25/2018	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 4575	$-17.38	$0.00
07/09/2018	BILL	KANELLOS, JON & FRANCIS HEIENE	$17.38	$17.38
07/27/2017	PAYMENT	KANELLOS, JOHN & FRANCIS H CHECK NUM: 4484	$-15.80	$0.00
07/07/2017	BILL	KANELLOS, JON & FRANCIS HEIENE	$15.80	$15.80
07/25/2016	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 3704	$-15.80	$0.00
07/08/2016	BILL	KANELLOS, JON & FRANCIS HEIENE	$15.80	$15.80
07/21/2015	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 3018	$-15.80	$0.00
07/08/2015	BILL	KANELLOS, JON & FRANCIS HEIENE	$15.80	$15.80
08/06/2014	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 2564	$-15.80	$0.00
07/10/2014	BILL	KANELLOS, JON & FRANCIS HEIENE	$15.80	$15.80
08/16/2013	PAYMENT	KANELLOS, JOHN & FRANCIS H CHECK NUM: 1348	$-15.80	$0.00
07/16/2013	BILL	KANELLOS, JON & FRANCIS HEIENE	$15.80	$15.80
07/27/2012	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 1792	$-15.80	$0.00
07/10/2012	BILL	KANELLOS, JON & FRANCIS HEIENE	$15.80	$15.80
08/19/2011	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 1103	$-15.80	$0.00
07/14/2011	BILL	KANELLOS, JON & FRANCIS HEIENE	$15.80	$15.80
08/27/2010	PAYMENT	KANELLOS, JOHN & HELENE CHECK	$-15.80	$0.00
07/14/2010	BILL	KANELLOS, JON & FRANCIS HEIENE	$15.80	$15.80
08/12/2009	PAYMENT	KANELLOS, JOHN & HELENE CHECK NUM: 801	$-15.80	$0.00
07/21/2009	BILL	KANELLOS, JON & FRANCIS HEIENE	$15.80	$15.80
07/22/2008	PAYMENT	KANELLOS, JON & FRANCIS HEIENE CHECK NUM: 1386	$-15.80	$0.00
07/14/2008	BILL	KANELLOS, JON & FRANCIS HEIENE	$15.80	$15.80
08/15/2007	PAYMENT	MOMS BUSINESS CORPORATION CHECK NUM: 1044	$-15.80	$0.00
07/13/2007	BILL	KANELLOS, JON & FRANCIS HEIENE	$15.80	$15.80
08/09/2006	PAYMENT	KANELLOS, JOHN & HELENE CHECK NUM: 221331	$-15.80	$0.00
07/19/2006	BILL	KANELLOS, JON & FRANCIS HEIENE	$15.80	$15.80
09/15/2005	PAYMENT	KANELLOS, JOHN & HELENE CHECK NUM: MO	$-15.80	$0.00
07/21/2005	BILL	KANELLOS, JON & FRANCIS HEIENE	$15.80	$15.80
10/01/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	KANELLOS, JON & FRANCI @	$15.82	$15.82
12/16/2003	PAYMENT	@	$-16.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.55	$16.37
07/01/2003	BILL	KANELLOS, JON & FRANCI @	$15.82	$15.82