Tax Account 011-206-050

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.21$0.00$31.21$31.21$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$31.21$0.00$31.21$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$31.21$4.74$35.95$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$32.65$0.00$32.65$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$17.44$0.00$17.44$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$17.44$0.00$17.44$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$17.38$0.00$17.38$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

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