Tax Account 075-002-058

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KERN, HEATHER MAY
PMB #334
117 E LOUISA ST
SEATTLE, WA 98102-3203

Account Summary

Account ID	075-002-058
Account Type	Real Estate
Location	0 SEC 11 TWP 35N RNG 68E 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
08/12/2024	PAYMENT	"HEATHER KERN" ONLINE	$-69.04	$0.00
07/10/2024	BILL	KERN, HEATHER MAY	$69.04	$69.04
08/14/2023	PAYMENT	KERN, HEATHER CHECK BANK: OP INTERNET NUM: 6MG9LC6QA	$-69.04	$0.00
07/12/2023	BILL	KERN, HEATHER MAY	$69.04	$69.04
07/29/2022	PAYMENT	KERN, HEATHER CHECK BANK: OP INTERNET NUM: 8M8MG40PL	$-69.04	$0.00
07/12/2022	BILL	KERN, HEATHER MAY	$69.04	$69.04
08/06/2021	PAYMENT	KERN, HEATHER CHECK BANK: OP INTERNET NUM: 9YTNJ5VML	$-73.82	$0.00
07/14/2021	BILL	KERN, HEATHER MAY	$73.82	$73.82
07/31/2020	PAYMENT	HEATHER KERN CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	KERN, HEATHER MAY	$58.14	$58.14
08/20/2019	PAYMENT	KERN, H CHECK NUM: 6278	$-58.14	$0.00
07/10/2019	BILL	KERN, HEATHER MAY	$58.14	$58.14
08/15/2018	PAYMENT	KERN, HEATHER CHECK NUM: OPCK 130080847	$-57.93	$0.00
07/09/2018	BILL	KERN, HEATHER MAY	$57.93	$57.93
08/02/2017	PAYMENT	KERN, HEATHER M CHECK BANK: OP INTERNET NUM: 125362368	$-52.68	$0.00
07/07/2017	BILL	KERN, HEATHER MAY	$52.68	$52.68
08/05/2016	PAYMENT	KERN, H CHECK NUM: 5294	$-52.68	$0.00
07/08/2016	BILL	KERN, HEATHER MAY	$52.68	$52.68
08/04/2015	PAYMENT	KERN, HEATHER CHECK BANK: OP INTERNET NUM: 114991217	$-52.68	$0.00
07/08/2015	BILL	KERN, HEATHER MAY	$52.68	$52.68
08/18/2014	PAYMENT	KERN, HEATHER CHECK BANK: OP INTERNET NUM: 109452158	$-52.68	$0.00
07/10/2014	BILL	KERN, HEATHER MAY	$52.68	$52.68
08/15/2013	PAYMENT	KERN, HEATHER MAY CHECK NUM: 9907	$-52.68	$0.00
07/16/2013	BILL	KERN, HEATHER MAY	$52.68	$52.68
08/07/2012	PAYMENT	KERN, H CHECK NUM: 9585	$-52.68	$0.00
07/10/2012	BILL	KERN, HEATHER MAY	$52.68	$52.68
08/04/2011	PAYMENT	KERN, H. CHECK NUM: 9212	$-52.68	$0.00
07/14/2011	BILL	KERN, HEATHER MAY	$52.68	$52.68
08/27/2010	PAYMENT	KERN, HEATHER MAY CHECK NUM: 8814	$-52.68	$0.00
07/14/2010	BILL	KERN, HEATHER MAY	$52.68	$52.68
08/31/2009	PAYMENT	KERN, HEATHER MAY CHECK NUM: 8274	$-52.68	$0.00
07/21/2009	BILL	KERN, HEATHER MAY	$52.68	$52.68
08/26/2008	PAYMENT	KERN, HEATHER MAY CHECK NUM: 7771	$-52.68	$0.00
07/14/2008	BILL	KERN, HEATHER MAY	$52.68	$52.68
08/23/2007	PAYMENT	KERN, HEATHER MAY CHECK NUM: 7290	$-52.68	$0.00
07/13/2007	BILL	KERN, HEATHER MAY	$52.68	$52.68
09/08/2006	PAYMENT	KERN, HEATHER MAY CHECK NUM: 6702	$-52.68	$0.00
07/19/2006	BILL	KERN, HEATHER MAY	$52.68	$52.68
09/09/2005	PAYMENT	KERN, HEATHER MAY CHECK NUM: 6145	$-52.68	$0.00
07/21/2005	BILL	KERN, HEATHER MAY	$52.68	$52.68
08/18/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KERN, HEATHER MAY @	$52.75	$52.75
08/26/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KERN, HEATHER MAY @	$52.75	$52.75