Tax Account 006-33E-004

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Owners

MINOR, TERRY W & THEA
310 LILAC DR
MOUNT VERNON, WA 98273-6616

Account Summary

Account ID	006-33E-004
Account Type	Real Estate
Location	0 SEC 24 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	$25.40
Total	$25.40
Paid	$25.40
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	$25.40	$0.00	$25.40	$25.40	$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	$25.40	$0.00	$25.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.41	$0.00	$25.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.94	$0.00	$26.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$25.99	$0.00	$25.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.70	$0.00	$25.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$25.60	$0.00	$25.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.39	$0.00	$23.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$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
07/22/2024	PAYMENT	MINOR, TERRY W OR THEA CHECK 9081	$-25.40	$0.00
07/10/2024	BILL	MINOR, TERRY W & THEA	$25.40	$25.40
08/01/2023	PAYMENT	MINOR, TERRY W & THEA CHECK NUM: 8919	$-25.40	$0.00
07/12/2023	BILL	MINOR, TERRY W & THEA	$25.40	$25.40
07/29/2022	PAYMENT	COUNTRY MOTORS/MINOR, TERRY & CHECK NUM: 11995	$-25.41	$0.00
07/12/2022	BILL	MINOR, TERRY W & THEA	$25.41	$25.41
07/28/2021	PAYMENT	MINOR, TERRY OR THEA CHECK NUM: 11460	$-26.94	$0.00
07/14/2021	BILL	MINOR, TERRY W & THEA	$26.94	$26.94
07/29/2020	PAYMENT	COUNTRY MOTORS, MINOR, TERRY O CHECK NUM: 10954	$-25.99	$0.00
07/15/2020	BILL	MINOR, TERRY W & THEA	$25.99	$25.99
08/05/2019	PAYMENT	COUNTRY MOTORS- MINOR, TERRY CHECK NUM: 10539	$-25.70	$0.00
07/10/2019	BILL	MINOR, TERRY W & THEA	$25.70	$25.70
07/25/2018	PAYMENT	COUNTRY MOTORS, ET AL CHECK NUM: 10196	$-25.60	$0.00
07/09/2018	BILL	MINOR, TERRY W & THEA	$25.60	$25.60
07/24/2017	PAYMENT	COUNTRY MOTORS/TERRY & THEA CHECK NUM: 18048	$-23.42	$0.00
07/07/2017	BILL	MINOR, TERRY W & THEA	$23.42	$23.42
08/04/2016	PAYMENT	COUNTRY MOTORS CHECK NUM: 17613	$-23.39	$0.00
07/08/2016	BILL	MINOR, TERRY W & THEA	$23.39	$23.39
07/21/2015	PAYMENT	COUNTRY MOTORS ET AL CHECK NUM: 17358	$-22.42	$0.00
07/08/2015	BILL	MINOR, TERRY W & THEA	$22.42	$22.42
08/06/2014	PAYMENT	MINOR, TERRY W & THEA CHECK NUM: 15528	$-23.42	$0.00
07/10/2014	BILL	MINOR, TERRY W & THEA	$23.42	$23.42
08/01/2013	PAYMENT	MINOR, THEA & TERRY CHECK NUM: 16694	$-22.42	$0.00
07/16/2013	BILL	MINOR, TERRY W & THEA	$22.42	$22.42
07/31/2012	PAYMENT	MINOR, TERRY & THEA/COUNTRY MO CHECK NUM: 16319	$-22.42	$0.00
07/10/2012	BILL	MINOR, TERRY W & THEA	$22.42	$22.42
08/01/2011	PAYMENT	MINOR, TERRY & THEA/COUNTRY MO CHECK NUM: 16011	$-22.42	$0.00
07/14/2011	BILL	MINOR, TERRY W & THEA	$22.42	$22.42
08/06/2010	PAYMENT	MINOR, TERRY W & THEA CHECK NUM: 15050	$-22.55	$0.00
07/14/2010	BILL	MINOR, TERRY W & THEA	$22.55	$22.55
09/04/2009	PAYMENT	COUNTRY MOTORS/T & T MINOR CHECK NUM: 14765	$-22.55	$0.00
07/21/2009	BILL	MINOR, TERRY W & THEA	$22.55	$22.55
07/23/2008	PAYMENT	MINOR, TERRY W & THEA CHECK NUM: 14344	$-22.67	$0.00
07/14/2008	BILL	MINOR, TERRY W & THEA	$22.67	$22.67
07/25/2007	PAYMENT	MINOR, TERRY W & THEA CHECK NUM: 13865	$-22.67	$0.00
07/13/2007	BILL	MINOR, TERRY W & THEA	$22.67	$22.67
08/30/2006	PAYMENT	MINOR, TERRY W & THEA CHECK NUM: 13502	$-22.67	$0.00
07/19/2006	BILL	MINOR, TERRY W & THEA	$22.67	$22.67
08/22/2005	PAYMENT	MINOR, TERRY W & THEA CHECK NUM: 12966	$-22.64	$0.00
07/21/2005	BILL	MINOR, TERRY W & THEA	$22.64	$22.64
07/30/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	MINOR, TERRY W & THEA @	$22.67	$22.67
08/08/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	MINOR, TERRY W & THEA @	$22.67	$22.67