Tax Account 011-206-050

Print Page · · Payments Cart · New Search

Owners

HOLYAN, MICHAEL J JR
PO BOX 331
KEYPORT, WA 98345-0331

724730

Account Summary

Account ID	011-206-050
Account Type	Real Estate
Location	0 JOSHUA ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-206-050

Account Type

Real Estate

Location

0 JOSHUA ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$4.74	$35.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	$0.00	$15.80	$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	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
07/31/2024	PAYMENT	HOLYAN CHECK MO	$-31.21	$0.00
07/10/2024	BILL	HOLYAN, MICHAEL J JR	$31.21	$31.21
08/07/2023	PAYMENT	HOLYAN, MICHAEL CHECK NUM: MO	$-31.21	$0.00
07/12/2023	BILL	HOLYAN, MICHAEL J JR	$31.21	$31.21
04/10/2023	PAYMENT	HOLYAN, MICHAEL J JR CHECK NUM: MO	$-4.43	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.06	$4.43
03/13/2023	PAYMENT	HOLYAN CHECK NUM: MO	$-31.52	$4.37
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	HOLYAN, MICHAEL J JR	$31.21	$31.21
08/19/2021	PAYMENT	HOLYAN, MICHAEL J & PATRICIA J CHECK NUM: 7511	$-32.65	$0.00
07/14/2021	BILL	HOLYAN, MICHAEL J JR	$32.65	$32.65
08/13/2020	PAYMENT	HOLYAN, MICHAEL J & PATRICIA J CHECK NUM: 7323	$-17.44	$0.00
07/15/2020	BILL	HOLYAN, MICHAEL J JR	$17.44	$17.44
08/05/2019	PAYMENT	HOLYAN, MICHAEL J & PATRICIA CHECK NUM: 7143	$-17.44	$0.00
07/10/2019	BILL	HOLYAN, MICHAEL J JR	$17.44	$17.44
08/02/2018	PAYMENT	HOLYAN, MICHAEL J & PATRICIA J CHECK NUM: 6957	$-17.38	$0.00
07/09/2018	BILL	HOLYAN, MICHAEL J JR	$17.38	$17.38
08/01/2017	PAYMENT	HOLYAN, MICHAEL J & PATRICIA CHECK NUM: 6749	$-15.80	$0.00
07/07/2017	BILL	HOLYAN, MICHAEL J JR	$15.80	$15.80
07/27/2016	PAYMENT	LINTON, CHARLES E & BEVERLY CHECK NUM: 3912	$-15.80	$0.00
07/08/2016	BILL	LINTON, BEVERLY ET AL	$15.80	$15.80
07/23/2015	PAYMENT	LINTON, CHARLES E & BEVERLY CHECK NUM: 3743	$-15.80	$0.00
07/08/2015	BILL	LINTON, BEVERLY ET AL	$15.80	$15.80
07/30/2014	PAYMENT	LINTON, CHARLES E & BEVERLY CHECK NUM: 3001	$-15.80	$0.00
07/10/2014	BILL	LINTON, BEVERLY ET AL	$15.80	$15.80
08/01/2013	PAYMENT	LINTON, BEVERLY ET AL CHECK NUM: 2791	$-15.80	$0.00
07/16/2013	BILL	LINTON, BEVERLY ET AL	$15.80	$15.80
07/13/2012	PAYMENT	LINTON, BEVERLY & CHARLES E CHECK NUM: 2415	$-15.80	$0.00
07/10/2012	BILL	LINTON, BEVERLY ET AL	$15.80	$15.80
07/28/2011	PAYMENT	BEVERLY LINTON CREDIT: D BANK: OP INTERNET NUM: 6832457	$-15.80	$0.00
07/14/2011	BILL	LINTON, BEVERLY ET AL	$15.80	$15.80
08/04/2010	PAYMENT	LINTON, BEVERLY ET AL CHECK NUM: 1669	$-15.80	$0.00
07/14/2010	BILL	LINTON, BEVERLY ET AL	$15.80	$15.80
08/10/2009	PAYMENT	CHARLES & BEVERLY LINTON CHECK NUM: 1129	$-15.80	$0.00
07/21/2009	BILL	LINTON, BEVERLY ET AL	$15.80	$15.80
08/04/2008	PAYMENT	LINTON, BEVERLY ET AL CHECK NUM: 349	$-15.80	$0.00
07/14/2008	BILL	LINTON, BEVERLY ET AL	$15.80	$15.80
07/27/2007	PAYMENT	BEVERLY LINTON CHECK NUM: 702	$-15.80	$0.00
07/13/2007	BILL	HOLYAN, MICHAE J JR ET AL	$15.80	$15.80
09/26/2006	PAYMENT	CHARLES & BEVERLY LINTON CHECK NUM: 759	$-16.43	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	HOLYAN, MICHAE J JR ET AL	$15.80	$15.80
04/10/2006	PAYMENT	REEL, BETTY LOU CHECK NUM: 4575	$-19.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.11	$19.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$18.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	REEL, BETTY LOU	$15.80	$15.80
07/26/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	REEL, BETTY LOU @	$15.82	$15.82
08/01/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	REEL, BETTY LOU @	$15.82	$15.82