Tax Account 006-33C-006

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Owners

HARNOIS, CHARLEEN L
PO BOX 255
OAKESDALE, WA 99158-0255

Account Summary

Account ID	006-33C-006
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 56E 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	$121.91
Total	$121.91
Paid	$121.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$30.74	$0.00	$30.74	$30.74	$0.00
2	10/07/2024	10/17/2024	Paid	$30.39	$0.00	$30.39	$30.39	$0.00
3	01/06/2025	01/16/2025	Paid	$30.39	$0.00	$30.39	$30.39	$0.00
4	03/03/2025	03/13/2025	Paid	$30.39	$0.00	$30.39	$30.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.91	$0.00	$121.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$121.92	$0.00	$121.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$129.86	$0.00	$129.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$127.73	$0.00	$127.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$126.98	$0.00	$126.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$115.79	$0.00	$115.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$115.76	$0.00	$115.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$115.79	$0.00	$115.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/25/2024	PAYMENT	HARNOIS, CHARLEEN CHECK 5642	$-121.91	$0.00
07/10/2024	BILL	HARNOIS, CHARLEEN L	$121.91	$121.91
07/28/2023	PAYMENT	HARNOIS, CHARLEEN L CHECK NUM: 5580	$-121.91	$0.00
07/12/2023	BILL	HARNOIS, CHARLEEN L	$121.91	$121.91
07/26/2022	PAYMENT	HARNOIS, CHARLEEN CHECK NUM: 5521	$-121.92	$0.00
07/12/2022	BILL	HARNOIS, CHARLEEN L	$121.92	$121.92
07/23/2021	PAYMENT	HARNOIS, CHARLEEN L CHECK NUM: 5474	$-129.86	$0.00
07/14/2021	BILL	HARNOIS, CHARLEEN L	$129.86	$129.86
08/03/2020	PAYMENT	HARNOIS, CHARLEEN CHECK NUM: 5427	$-127.73	$0.00
07/15/2020	BILL	HARNOIS, CHARLEEN L	$127.73	$127.73
08/02/2019	PAYMENT	HARNOIS, CHARLEEN L CHECK NUM: 5367	$-127.44	$0.00
07/10/2019	BILL	HARNOIS, CHARLEEN L	$127.44	$127.44
08/06/2018	PAYMENT	HARNOIS, CHARLEEN CHECK NUM: 5227	$-126.98	$0.00
07/09/2018	BILL	HARNOIS, CHARLEEN L	$126.98	$126.98
07/25/2017	PAYMENT	HARNOIS, CHARLEEN L CHECK NUM: 5110	$-115.79	$0.00
07/07/2017	BILL	HARNOIS, CHARLEEN L	$115.79	$115.79
07/20/2016	PAYMENT	HARNOIS, CHARLEEN L & GERALD CHECK NUM: 4879	$-115.76	$0.00
07/08/2016	BILL	HARNOIS, CHARLEEN L	$115.76	$115.76
07/20/2015	PAYMENT	HARNOIS, CHARLEEN & GERALD CHECK NUM: 4701	$-114.79	$0.00
07/08/2015	BILL	HARNOIS, CHARLEEN L	$114.79	$114.79
07/25/2014	PAYMENT	HARNOIS, CHARLEEN & GERALD CHECK NUM: 4500	$-115.79	$0.00
07/10/2014	BILL	HARNOIS, CHARLEEN L	$115.79	$115.79
08/01/2013	PAYMENT	HARNOIS, GERALD & CHARLEEN CHECK NUM: 4270	$-114.79	$0.00
07/16/2013	BILL	HARNOIS, CHARLEEN L	$114.79	$114.79
07/16/2012	PAYMENT	HARNOIS, GERALD & CHARLEEN CHECK NUM: 3987	$-114.79	$0.00
07/10/2012	BILL	HARNOIS, CHARLEEN L	$114.79	$114.79
08/02/2011	PAYMENT	HARNOIS, CHARLEEN L CHECK NUM: 3725	$-114.79	$0.00
07/14/2011	BILL	HARNOIS, CHARLEEN L	$114.79	$114.79
07/29/2010	PAYMENT	HARNOIS, CHARLEEN L CHECK NUM: 3343	$-115.44	$0.00
07/14/2010	BILL	HARNOIS, CHARLEEN L	$115.44	$115.44
08/04/2009	PAYMENT	GERALD & CHARLEEN HARNOIS CHECK NUM: 2829	$-115.44	$0.00
07/21/2009	BILL	HARNOIS, CHARLEEN L	$115.44	$115.44
07/24/2008	PAYMENT	VERA IRENE KELLY CHECK NUM: 3513	$-115.44	$0.00
07/14/2008	BILL	KELLEY, CHARLES D & VERA I	$115.44	$115.44
07/20/2007	PAYMENT	KELLEY, CHARLES D & VERA I CHECK NUM: 3350	$-115.44	$0.00
07/13/2007	BILL	KELLEY, CHARLES D & VERA I	$115.44	$115.44
08/02/2006	PAYMENT	KELLEY, CHARLES D & VERA I CHECK NUM: 3096	$-115.39	$0.00
07/19/2006	BILL	KELLEY, CHARLES D & VERA I	$115.39	$115.39
08/09/2005	PAYMENT	KELLEY, CHARLES D & VERA I CHECK NUM: 2975	$-115.26	$0.00
07/21/2005	BILL	KELLEY, CHARLES D & VERA I	$115.26	$115.26
07/20/2004	PAYMENT	@	$-115.44	$0.00
07/01/2004	BILL	KELLEY, CHARLES D & VE @	$115.44	$115.44
07/29/2003	PAYMENT	@	$-115.41	$0.00
07/01/2003	BILL	KELLEY, CHARLES D & VE @	$115.41	$115.41