Tax Account 011-420-19

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Owners

MCCLOSKEY, MICHAEL
507 2ND AVE
ABERDEEN, WA 98520

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-420-19
Account Type	Real Estate
Location	2426 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-420-19

Account Type

Real Estate

Location

2426 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$583.05
Total	$589.93
Paid	$589.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$583.05

Total

$589.93

Paid

$589.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$172.05	$6.88	$172.05	$178.93	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.22	$6.45	$548.67	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$515.36	$20.19	$535.55	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$516.91	$0.00	$516.91	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$518.45	$0.00	$518.45	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$508.38	$0.00	$508.38	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$458.42	$0.00	$458.42	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$457.28	$0.00	$457.28	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$456.14	$0.00	$456.14	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$457.38	$5.22	$462.60	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$458.63	$0.00	$458.63	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	MCCLOSKEY, MICHAEL CHECK 0000401492	$-589.93	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.88	$589.93
07/15/2024	BILL	MCCLOSKEY, MICHAEL	$583.05	$583.05
09/11/2023	PAYMENT	MCCLOSKEY, MICHAEL CREDIT: D BANK: CC NUM: CC	$-548.67	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.45	$548.67
07/11/2023	BILL	MCCLOSKEY, MICHAEL	$542.22	$542.22
03/31/2023	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 764	$-266.19	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$266.19
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.30	$263.19
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.89	$250.89
08/08/2022	PAYMENT	RIPLEY. RICHARD CHECK BANK: 947074 NUM: 716	$-269.36	$246.00
07/14/2022	BILL	RIPLEY, RICHARD & CONNIE	$515.36	$515.36
08/12/2021	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 947074 NUM: 657	$-516.91	$0.00
07/19/2021	BILL	RIPLEY, RICHARD & CONNIE	$516.91	$516.91
08/17/2020	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 947074 NUM: 576	$-518.45	$0.00
07/08/2020	BILL	RIPLEY, RICHARD & CONNIE	$518.45	$518.45
01/13/2020	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 947074 NUM: 493	$-244.18	$0.00
08/15/2019	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 947074 NUM: 434	$-264.20	$244.18
07/14/2019	BILL	RIPLEY, RICHARD & CONNIE	$508.38	$508.38
08/07/2018	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 947074 NUM: 327	$-458.42	$0.00
07/11/2018	BILL	RIPLEY, RICHARD & CONNIE	$458.42	$458.42
08/08/2017	PAYMENT	RIPLEY, CONNIE CHECK BANK: 947074 NUM: 219	$-457.28	$0.00
07/19/2017	BILL	RIPLEY, RICHARD & CONNIE	$457.28	$457.28
01/12/2017	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 0159	$-218.00	$0.00
08/12/2016	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4805	$-238.14	$218.00
07/14/2016	BILL	RIPLEY, RICHARD & CONNIE	$456.14	$456.14
12/30/2015	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4756	$-218.00	$0.00
09/09/2015	PAYMENT	RIPLEY, RICHARD & CONNIE CREDIT: B BANK: 94-7074 NUM: 4713	$-244.60	$218.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.22	$462.60
07/09/2015	BILL	FAIRBANKS, MARVIN & DONNA	$457.38	$457.38
08/11/2014	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4602	$-458.63	$0.00
07/09/2014	BILL	FAIRBANKS, MARVIN & DONNA	$458.63	$458.63
04/01/2014	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 8523	$-234.12	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$234.12
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.80	$231.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.32	$220.32
10/28/2013	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 8240	$-112.32	$216.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.32	$328.32
08/19/2013	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 8269	$-131.12	$324.00
07/11/2013	BILL	FAIRBANKS, MARVIN & DONNA	$455.12	$455.12
04/09/2013	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 8255	$-227.70	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$227.70
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.50	$224.70
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.20	$214.20
10/17/2012	PAYMENT	FAIRBANKS, MARVIN & DONNA CREDIT: B BANK: 94-72 NUM: 8214	$-109.20	$210.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.20	$319.20
09/04/2012	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 8206	$-127.44	$315.00
07/13/2012	BILL	FAIRBANKS, MARVIN & DONNA	$442.44	$442.44
02/06/2012	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 8168	$-209.16	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.10	$209.16
10/07/2011	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 8149	$-102.53	$205.06
09/01/2011	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 8141	$-127.46	$307.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.90	$435.05
07/13/2011	BILL	FAIRBANKS, MARVIN & DONNA	$430.15	$430.15
04/07/2011	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 8111	$-105.96	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$105.96
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.96	$102.96
01/21/2011	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-7074 NUM: 210	$-102.96	$99.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.96	$201.96
10/05/2010	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 8076	$-99.00	$198.00
08/24/2010	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 8061	$-121.19	$297.00
07/08/2010	BILL	FAIRBANKS, MARVIN & DONNA	$418.19	$418.19
03/30/2010	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 8023	$-206.15	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$206.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.50	$203.15
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.73	$193.65
10/14/2009	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 7993	$-100.00	$189.92
09/24/2009	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-7074 NUM: 168	$-121.32	$289.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.67	$411.24
07/13/2009	BILL	FAIRBANKS, MARVIN & DONNA	$406.57	$406.57
03/27/2009	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 7948	$-99.57	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$99.57
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.75	$97.57
01/08/2009	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 7932	$-197.10	$93.82
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.91	$290.92
09/05/2008	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 7912	$-113.85	$286.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.55	$399.86
07/14/2008	BILL	FAIRBANKS, MARVIN & DONNA	$395.31	$395.31
12/07/2007	PAYMENT	FAIRBANKS, SANDRA CASH	$-264.09	$0.00
10/23/2007	PAYMENT	FAIRBANKS, VIRGINIA CHECK BANK: 94-72 NUM: 7572	$-507.86	$264.09
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.16	$771.95
08/20/2007	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 7810	$-353.96	$761.79
07/13/2007	BILL	FAIRBANKS, MARVIN & DONNA	$1,115.75	$1,115.75
03/16/2007	PAYMENT	FAIRBANKS, MARVIN & DONNA CASH	$-9.89	$0.00
03/16/2007	PAYMENT	FAIRBANKS, MARVIN & DONNA CASH	$-247.16	$9.89
01/29/2007	PAYMENT	FAIRBANKS, VIRGINIA CHECK BANK: 94-72 NUM: 7675	$-247.16	$257.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.89	$504.21
11/03/2006	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 7439	$-257.05	$494.32
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.89	$751.37
08/25/2006	PAYMENT	FAIRBANKS, VIRGINIA CHECK BANK: 94-72 NUM: 6240	$-307.19	$741.48
07/16/2006	BILL	FAIRBANKS, MARVIN & DONNA	$1,048.67	$1,048.67
04/26/2006	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 7399	$-242.36	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$242.36
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.24	$240.36
01/04/2006	PAYMENT	FAIRBANKS, SANDRY CASH	$-231.12	$231.12
10/07/2005	PAYMENT	FAIRBANKS, VIRGINIA CHECK BANK: 94-72 NUM: 4697	$-231.12	$462.24
08/05/2005	PAYMENT	FAIRBANKS, VIRGINIA CHECK BANK: 94-72 NUM: 6151	$-291.13	$693.36
07/26/2005	BILL	FAIRBANKS, MARVIN & DONNA	$984.49	$984.49
03/15/2005	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 7672	$-255.41	$0.00
03/11/2005	PAYMENT	FAIRBANKS, SANDRA CASH	$-245.59	$255.41
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.82	$501.00
10/05/2004	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 9110	$-245.59	$491.18
08/03/2004	PAYMENT	FAIRBANKS, VIRGINIA CHECK BANK: 94-72 NUM: 9205	$-245.61	$736.77
07/13/2004	BILL	FAIRBANKS, MARVIN & DONNA	$982.38	$982.38
04/09/2004	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 7494	$-229.56	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$229.56
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.75	$227.56
12/11/2003	PAYMENT	FAIRBANKS, VIRGINIA CHECK BANK: 94-72 NUM: 3080	$-218.81	$218.81
10/06/2003	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 8043	$-218.81	$437.62
08/19/2003	PAYMENT	FAIRBANKS, SANDRA CASH	$-218.82	$656.43
07/22/2003	BILL	FAIRBANKS, MARVIN & DONNA	$875.25	$875.25
02/25/2003	PAYMENT	FAIRBANKS, VIRGINIA CHECK BANK: 94-72 NUM: 7099	$-188.27	$0.00
01/14/2003	PAYMENT	FAIRBANKS, VIRGINIA CHECK BANK: 94-72 NUM: 8028	$-188.27	$188.27
10/01/2002	PAYMENT	FAIRBANKS, SANDRA CASH	$-188.27	$376.54
08/21/2002	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 6720	$-248.28	$564.81
07/11/2002	BILL	FAIRBANKS, MARVIN & DONNA	$813.09	$813.09
02/27/2002	PAYMENT	FAIRBANKS, VIRGINIA CHECK BANK: 94-72 NUM: 3144	$-185.48	$0.00
02/01/2002	PAYMENT	FAIRBANKDS, SANDRA CASH	$-192.90	$185.48
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.42	$378.38
10/19/2001	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 6385	$-192.90	$370.96
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.42	$563.86
08/21/2001	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 6311	$-245.52	$556.44
07/13/2001	BILL	FAIRBANKS, MARVIN & DONNA	$801.96	$801.96
03/22/2001	PAYMENT	FAIRBANKS, MARVIN & DONNA CASH	$-192.86	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.42	$192.86
01/05/2001	PAYMENT	FAIRBANKS, MARVIN & DONNA CREDIT: B BANK: 19-57 NUM: 2121	$-185.44	$185.44
10/12/2000	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 5915	$-185.44	$370.88
08/10/2000	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 3077	$-245.48	$556.32
07/10/2000	BILL	FAIRBANKS, MARVIN & DONNA	$801.80	$801.80
03/21/2000	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 5629	$-184.61	$0.00
12/01/1999	PAYMENT	FAIRBANKS, MARVIN & DONNA CASH	$-184.61	$184.61
10/14/1999	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK BANK: 94-72 NUM: 3016	$-184.61	$369.22
08/09/1999	PAYMENT	FAIRBANKS, MARVIN & DONNA CASH	$-244.81	$553.83
07/17/1999	BILL	FAIRBANKS, MARVIN & DONNA	$798.64	$798.64
03/11/1999	PAYMENT	FAIRBANKS, VIRGINIA CHECK	$-106.68	$0.00
01/11/1999	PAYMENT	FAIRBANKS, MARVIN & DONNA CHECK	$-106.68	$106.68
10/13/1998	PAYMENT	FAIRBANKS, DONNA & MARVIN CHECK	$-106.68	$213.36
08/25/1998	PAYMENT	FAIRBANKS, SANDRA CHECK	$-166.95	$320.04
07/10/1998	BILL	FAIRBANKS, VIRGINIA	$486.99	$486.99
03/09/1998	PAYMENT	DONNA FAIRBANKS CHECK	$-105.67	$0.00
01/13/1998	PAYMENT	FAIRBANKS, DONNA CHECK	$-105.67	$105.67
10/07/1997	PAYMENT	FAIRBANKS, SANDRA CHECK	$-105.67	$211.34
08/26/1997	PAYMENT	FAIRBANKS CHECK	$-165.90	$317.01
07/20/1997	BILL	FAIRBANKS, VIRGINIA	$482.91	$482.91
02/10/1997	PAYMENT	FAIRBANKS, VIRGINIA	$-96.36	$0.00
01/16/1997	PAYMENT	FAIRBANKS, VIRGINIA	$-96.36	$96.36
10/10/1996	PAYMENT	FAIRBANKS, VIRGINIA	$-96.36	$192.72
09/03/1996	PAYMENT	FAIRBANKS, VIRGINIA	$-156.52	$289.08
07/15/1996	BILL	FAIRBANKS, VIRGINIA	$445.60	$445.60