Tax Account 067-001-014

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Owners

WSIAKI, JOHN MICHAEL
24042 13TH PL S
DES MOINES, WA 98198-7807

792963

Account Summary

Account ID	067-001-014
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$1.31	$0.00	$15.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$2.01	$0.00	$15.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$1.85	$0.00	$14.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.49	$0.00	$12.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$1.85	$0.00	$14.15	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	JOHN M WSIAKI CHECK (LOCKBOX-LA) - 223	$-12.80	$0.00
07/11/2025	BILL	WSIAKI, JOHN MICHAEL	$12.80	$12.80
08/08/2024	PAYMENT	WSIAKI, JOHN M CHECK 0211	$-13.79	$0.00
07/10/2024	BILL	WSIAKI, JOHN MICHAEL	$13.79	$13.79
08/07/2023	PAYMENT	WSIAKI, JOHN M CHECK NUM: 0197	$-13.79	$0.00
07/12/2023	BILL	WSIAKI, JOHN MICHAEL	$13.79	$13.79
08/17/2022	PAYMENT	WSIAKI, JOHN M CHECK NUM: 188	$-13.80	$0.00
07/12/2022	BILL	WSIAKI, JOHN MICHAEL	$13.80	$13.80
11/05/2021	PAYMENT	WSIAKI, JOHN M CHECK NUM: 182	$-15.86	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	WSIAKI, MICHAEL	$14.55	$14.55
08/24/2020	PAYMENT	WSIAKI, MICHAEL T CHECK NUM: 00160	$-13.74	$0.00
07/15/2020	BILL	WSIAKI, MICHAEL	$13.74	$13.74
08/15/2019	PAYMENT	WSIAKI, MICHAEL T CHECK NUM: 170	$-13.45	$0.00
07/10/2019	BILL	WSIAKI, MICHAEL	$13.45	$13.45
02/25/2019	PAYMENT	WSIAKI, MICHAEL T CHECK NUM: 165	$-15.40	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	WSIAKI, MICHAEL	$13.39	$13.39
02/20/2018	PAYMENT	WSIAKI, MICHAEL T CHECK NUM: 148	$-14.15	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$14.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	WSIAKI, MICHAEL	$12.30	$12.30
09/26/2016	PAYMENT	WSIAKI, MICHAEL T CHECK NUM: 126	$-12.76	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	WSIAKI, MICHAEL	$12.27	$12.27
08/10/2015	PAYMENT	WSIAKI, MICHAEL CHECK NUM: 109	$-11.30	$0.00
07/08/2015	BILL	WSIAKI, MICHAEL	$11.30	$11.30
03/26/2015	PAYMENT	WSIAKI, MICHAEL T CHECK NUM: 0239	$-14.15	$0.00
03/26/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.86	$14.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	WSIAKI, MICHAEL	$12.30	$12.30
11/07/2013	PAYMENT	WSIAKI, MICHAEL CHECK NUM: 230	$-12.32	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	WSIAKI, MICHAEL	$11.30	$11.30
04/25/2013	PAYMENT	WSIAKI, MICHAEL CHECK NUM: 132	$-13.79	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$13.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.68	$13.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	WSIAKI, MICHAEL	$11.30	$11.30
08/25/2011	PAYMENT	WSIAKI, MICHAEL T CHECK NUM: 187	$-11.30	$0.00
07/14/2011	BILL	WSIAKI, MICHAEL	$11.30	$11.30
08/30/2010	PAYMENT	WSIAKI, MICHAEL CHECK NUM: 0126	$-11.36	$0.00
07/14/2010	BILL	WSIAKI, MICHAEL	$11.36	$11.36
08/31/2009	PAYMENT	ANGEL MEMBRENO CREDIT: D BANK: INTERNET PMT	$-11.36	$0.00
07/21/2009	BILL	MEMBRENO, ANGEL	$11.36	$11.36
02/09/2009	PAYMENT	ANGEL W MEMBRENO CHECK NUM: 5375	$-13.06	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	SUSS INVESTMENTS LLC	$11.36	$11.36
08/28/2007	PAYMENT	SUSS INVESTMENTS, LLC CHECK NUM: 1017	$-11.36	$0.00
07/13/2007	BILL	MIA, KHONDOKAR B	$11.36	$11.36
04/19/2007	PAYMENT	KHONDOKAR MIA CASH	$-13.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.80	$13.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	ELKO CO TREAS TR	$11.36	$11.36
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00