Tax Account 075-001-074

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Owners

OMAITS, STEPHEN J
13813 E LAKE KATHLEEN DR SE
RENTON, WA 98059-7754

Account Summary

Account ID	075-001-074
Account Type	Real Estate
Location	0 SEC 19 TWP 35N RNG 69E MDB&M
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	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/06/2024	PAYMENT	"STEPHEN OMAITS" ONLINE	$-69.04	$0.00
07/10/2024	BILL	OMAITS, STEPHEN J	$69.04	$69.04
08/22/2023	PAYMENT	OMAITS, STEPHEN J CREDIT: D BANK: OP INTERNET NUM: 260944	$-69.04	$0.00
07/12/2023	BILL	OMAITS, STEPHEN J	$69.04	$69.04
08/10/2022	PAYMENT	OMAITS, STEPHEN J CHECK NUM: 3578	$-69.04	$0.00
07/12/2022	BILL	OMAITS, STEPHEN J & LUCY A	$69.04	$69.04
08/16/2021	PAYMENT	OMAITS, STEPHEN J CREDIT: D BANK: OP INTERNET NUM: 94302D	$-73.82	$0.00
07/14/2021	BILL	OMAITS, STEPHEN J & LUCY A	$73.82	$73.82
08/12/2020	PAYMENT	STEPHEN J OMAIT CHECK NUM: 020081218040298	$-58.14	$0.00
07/15/2020	BILL	OMAITS, STEPHEN J & LUCY A	$58.14	$58.14
08/14/2019	PAYMENT	STEPHEN J OMAIT CHECK BANK: WF INTERNET NUM: 019081418029464	$-58.14	$0.00
07/10/2019	BILL	OMAITS, STEPHEN J & LUCY A	$58.14	$58.14
08/10/2018	PAYMENT	LUCY A OMAITS CHECK BANK: WF INTERNET NUM: 018081018025319	$-57.93	$0.00
07/09/2018	BILL	OMAITS, STEPHEN J & LUCY A	$57.93	$57.93
08/23/2017	PAYMENT	OMAITS, STEPHEN J & LUCY A CHECK NUM: 1382	$-52.68	$0.00
07/07/2017	BILL	OMAITS, STEPHEN J & LUCY A	$52.68	$52.68
08/16/2016	PAYMENT	OMAITS, LUCY A & STEPHEN J CHECK NUM: 1401	$-52.68	$0.00
07/08/2016	BILL	OMAITS, STEPHEN J & LUCY A	$52.68	$52.68
08/13/2015	PAYMENT	OMAITS, STEPHEN J & LUCY A CHECK NUM: 1338	$-52.68	$0.00
07/08/2015	BILL	OMAITS, STEPHEN J & LUCY A	$52.68	$52.68
08/20/2014	PAYMENT	OMAITS, STEPHEN J & LUCY A CHECK NUM: 1264	$-52.68	$0.00
07/10/2014	BILL	OMAITS, STEPHEN J & LUCY A	$52.68	$52.68
08/28/2013	PAYMENT	OMAITS, LUCILLE A & STEPHEN J CHECK NUM: 1195	$-52.68	$0.00
07/16/2013	BILL	OMAITS, STEPHEN J & LUCY A	$52.68	$52.68
08/23/2012	PAYMENT	OMAITS, STEPHEN J & LUCY A CHECK NUM: 1129	$-52.68	$0.00
07/10/2012	BILL	OMAITS, STEPHEN J & LUCY A	$52.68	$52.68
04/02/2012	PAYMENT	OMAITS, STEPHEN J & LUCILLE A CHECK NUM: 1106	$-2.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.21
09/02/2011	PAYMENT	OMAITS, STEPHEN J & LUCY A CHECK NUM: 1042	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	OMAITS, STEPHEN J & LUCY A	$52.68	$52.68
08/23/2010	PAYMENT	OMAITS, STEPHEN J & LUCILLE A CHECK NUM: 0226	$-52.68	$0.00
07/14/2010	BILL	OMAITS, STEPHEN J & LUCY A	$52.68	$52.68
09/11/2009	PAYMENT	OMAITS, STEPHEN J & LUCY A CHECK NUM: 301	$-52.68	$0.00
07/21/2009	BILL	OMAITS, STEPHEN J & LUCY A	$52.68	$52.68
09/02/2008	PAYMENT	OMAITS, STEPHEN J & LUCY A CHECK NUM: 13302	$-52.68	$0.00
07/14/2008	BILL	OMAITS, STEPHEN J & LUCY A	$52.68	$52.68
09/06/2007	PAYMENT	OMAITS, STEPHEN J & LUCY A CHECK NUM: 11835	$-52.68	$0.00
07/13/2007	BILL	OMAITS, STEPHEN J & LUCY A	$52.68	$52.68
08/17/2006	PAYMENT	OMAITS, STEPHEN J & LUCY A CHECK NUM: 1624	$-52.68	$0.00
07/19/2006	BILL	OMAITS, STEPHEN J & LUCY A	$52.68	$52.68
08/29/2005	PAYMENT	OMAITS, STEPHEN J & LUCY A CHECK NUM: 12141	$-52.68	$0.00
07/21/2005	BILL	OMAITS, STEPHEN J & LUCY A	$52.68	$52.68
07/22/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	OMAITS, STEPHEN J & LU @	$52.75	$52.75
08/26/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	OMAITS, STEPHEN J & LU @	$52.75	$52.75