Tax Account 003-508-012

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Owners

MERRILL, JAY A & MARY
830 O ST
PORT TOWNSEND, WA 98368-4024

Account Summary

Account ID	003-508-012
Account Type	Real Estate
Location	0 WEST ST GOLD CIRCLE
Balance	$9.37
Currently Due	$9.37

$9.37 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $9.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.37
Paid	$0.00
Balance	$9.37
Due	$9.37
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$9.01	$0.36	$9.01	$0.00	$9.37	Pay $9.37 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$1.93	$10.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$9.37
07/10/2024	BILL	MERRILL, JAY A & MARY	$9.01	$9.01
08/14/2023	PAYMENT	MERRILL, JAY A & MARY ANN CHECK NUM: 4326	$-9.01	$0.00
07/12/2023	BILL	MERRILL, JAY A & MARY	$9.01	$9.01
08/15/2022	PAYMENT	MERRILL, JAY A & MARY ANN CHECK NUM: 4193	$-9.01	$0.00
07/12/2022	BILL	MERRILL, JAY A & MARY	$9.01	$9.01
09/16/2021	PAYMENT	MERRILL, JAY A & MARY ANN CHECK NUM: 3968	$-9.80	$0.00
09/16/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.39	$9.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.39	$10.19
07/14/2021	BILL	MERRILL, JAY A & MARY	$9.80	$9.80
08/20/2020	PAYMENT	MERRILL, JAY A & MARY ANN CHECK NUM: 3864	$-9.69	$0.00
07/15/2020	BILL	MERRILL, JAY A & MARY	$9.69	$9.69
08/23/2019	PAYMENT	MERRILL, JAY A & MARY A CHECK NUM: 3785	$-9.69	$0.00
07/10/2019	BILL	MERRILL, JAY A & MARY	$9.69	$9.69
08/03/2018	PAYMENT	MERRILL, JAY A & MARY ANN CHECK NUM: 3696	$-9.66	$0.00
07/09/2018	BILL	MERRILL, JAY A & MARY	$9.66	$9.66
08/02/2017	PAYMENT	MERRILL, JAY A & MARY CHECK NUM: 3589	$-8.78	$0.00
07/07/2017	BILL	MERRILL, JAY A & MARY	$8.78	$8.78
04/21/2017	PAYMENT	MERRILL, JAY A & MARY CHECK NUM: 3563	$-10.71	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.61	$10.71
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.53	$10.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.44	$9.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.35	$9.13
07/08/2016	BILL	MERRILL, JAY A & MARY	$8.78	$8.78
07/23/2015	PAYMENT	MERRILL, JAY A & MARY ANN CHECK NUM: 3348	$-8.78	$0.00
07/08/2015	BILL	MERRILL, JAY A & MARY	$8.78	$8.78
07/30/2014	PAYMENT	MERRILL, JAY A & MARY ANN CHECK NUM: 3177	$-8.78	$0.00
07/10/2014	BILL	MERRILL, JAY A & MARY	$8.78	$8.78
08/23/2013	PAYMENT	MERRILL, JAY A & MARY CHECK NUM: 2954	$-8.78	$0.00
07/16/2013	BILL	MERRILL, JAY A & MARY	$8.78	$8.78
08/14/2012	PAYMENT	MERRILL, JAY A & MARY CHECK NUM: 2659	$-8.78	$0.00
07/10/2012	BILL	MERRILL, JAY A & MARY	$8.78	$8.78
08/12/2011	PAYMENT	MERRILL, JAY A & MARY CHECK NUM: 2166	$-8.78	$0.00
07/14/2011	BILL	MERRILL, JAY A & MARY	$8.78	$8.78
07/28/2010	PAYMENT	MERRILL, JAY A & MARY CHECK NUM: 2198	$-8.78	$0.00
07/14/2010	BILL	MERRILL, JAY A & MARY	$8.78	$8.78
09/30/2009	PAYMENT	MERRILL, JAY A & MARY CHECK NUM: 1721	$-9.50	$0.00
09/30/2009	AMENDMENT	too small to refund .37	$0.37	$9.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.13
07/21/2009	BILL	MERRILL, JAY A & MARY	$8.78	$8.78
09/09/2008	PAYMENT	MERRILL, JAY A & MARY CHECK NUM: 1324	$-10.00	$0.00
09/09/2008	AMENDMENT	o/p to small to refund	$0.87	$10.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.35	$9.13
07/14/2008	BILL	MERRILL, JAY A & MARY	$8.78	$8.78
08/01/2007	PAYMENT	MERRILL, JAY A & MARY CHECK NUM: 2511	$-8.78	$0.00
07/13/2007	BILL	MERRILL, JAY A & MARY	$8.78	$8.78
08/16/2006	PAYMENT	MERRILL, JAY A & MARY CHECK NUM: 2007	$-8.78	$0.00
07/19/2006	BILL	MERRILL, JAY A & MARY	$8.78	$8.78
08/19/2005	PAYMENT	MERRILL, JAY A & MARY CHECK NUM: 1509	$-8.78	$0.00
07/21/2005	BILL	MERRILL, JAY A & MARY	$8.78	$8.78
08/13/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	MERRILL, JAY A & MARY @	$8.79	$8.79
08/19/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	MERRILL, JAY A & MARY @	$8.79	$8.79