Tax Account 006-33F-004

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Owners

HARGROVE, GERALD GLENN
11 TANGLEWOOD LN
FRIDAY HARBOR, WA 98250-8261

806062

Account Summary

Account ID	006-33F-004
Account Type	Real Estate
Location	0 SEC 26 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-33F-004

Account Type

Real Estate

Location

0 SEC 26 TWP 36N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.94
Total	$61.94
Paid	$61.94
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$61.94

Total

$61.94

Paid

$61.94

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	$61.94	$0.00	$61.94	$61.94	$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	$61.94	$2.91	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$61.95	$0.00	$61.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$65.91	$5.94	$71.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.51	$0.00	$64.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.22	$0.00	$64.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.99	$0.00	$63.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$58.40	$0.00	$58.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$58.37	$0.00	$58.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$57.40	$0.00	$57.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$58.40	$0.00	$58.40	$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
08/26/2024	PAYMENT	GENN HARGROVE EXCAVATION INC CHECK 17583	$-64.89	$0.00
07/10/2024	BILL	HARGROVE, GERALD GLENN	$61.94	$64.89
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.95
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$2.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$2.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$2.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.60
09/11/2023	PAYMENT	"HARGROVE, GERALDGLENN" CHECK 415267	$-61.94	$2.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$64.42
07/12/2023	BILL	HARGROVE, GERALD GLENN	$61.94	$61.94
08/03/2022	PAYMENT	HARGROVE, GLENN EXCAVATING INC CHECK NUM: 017385	$-61.95	$0.00
07/12/2022	BILL	HARGROVE, GERALD GLENN	$61.95	$61.95
12/08/2021	PAYMENT	ROULEAU, EDWARD F & BARBARA S CHECK NUM: 1367	$-5.94	$0.00
11/01/2021	PAYMENT	ROULEAU, EDWARD F & BARBARA S CHECK NUM: 1349	$-65.91	$5.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.30	$71.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.64	$68.55
07/14/2021	BILL	ROULEAU, EDWARD	$65.91	$65.91
08/26/2020	PAYMENT	ROULEAU, EDWARD F & BARBARA S CHECK NUM: 1240	$-64.51	$0.00
07/15/2020	BILL	ROULEAU, EDWARD	$64.51	$64.51
08/13/2019	PAYMENT	ROULEAU, EDWARD F & BARBARA S CHECK NUM: 1192	$-64.22	$0.00
07/10/2019	BILL	ROULEAU, EDWARD	$64.22	$64.22
07/27/2018	PAYMENT	ROULEAU, EDWARD F & BARBARA S CHECK NUM: 1129	$-63.99	$0.00
07/09/2018	BILL	ROULEAU, EDWARD	$63.99	$63.99
08/04/2017	PAYMENT	ROULEAU, EDWARD F & BARBARA S CHECK NUM: 1055	$-58.40	$0.00
07/07/2017	BILL	ROULEAU, EDWARD	$58.40	$58.40
08/19/2016	PAYMENT	ROULEAU, EDWARD & BARBARA CHECK NUM: 6242	$-58.37	$0.00
07/08/2016	BILL	ROULEAU, EDWARD	$58.37	$58.37
08/20/2015	PAYMENT	ROULEAU, EDWARD & BARBARA CHECK NUM: 6155	$-57.40	$0.00
07/08/2015	BILL	ROULEAU, EDWARD	$57.40	$57.40
08/25/2014	PAYMENT	ROULEAU, EDWARD & BARBARA CHECK NUM: 6201	$-58.40	$0.00
07/10/2014	BILL	ROULEAU, EDWARD	$58.40	$58.40
08/12/2013	PAYMENT	ROULEAU, ED CHECK NUM: 6100	$-57.40	$0.00
07/16/2013	BILL	ROULEAU, EDWARD	$57.40	$57.40
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.40	$0.00
03/07/2013	AMENDMENT	Too small to rebill	$-0.06	$0.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$0.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$0.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$0.42
08/01/2012	PAYMENT	ROULEAU, ED CHECK NUM: 6020	$-57.00	$0.40
07/10/2012	BILL	ROULEAU, EDWARD	$57.40	$57.40
07/27/2011	PAYMENT	ROULEAU, ED CHECK NUM: 5909	$-57.40	$0.00
07/14/2011	BILL	ROULEAU, EDWARD	$57.40	$57.40
08/09/2010	PAYMENT	ROULEAU, EDWARD CHECK NUM: 5870	$-57.72	$0.00
07/14/2010	BILL	ROULEAU, EDWARD	$57.72	$57.72
08/10/2009	PAYMENT	ROULEAU, EDWARD CHECK NUM: 5828	$-57.72	$0.00
07/21/2009	BILL	ROULEAU, EDWARD	$57.72	$57.72
08/28/2008	PAYMENT	ED ROULEAU CHECK NUM: 5692	$-57.72	$0.00
07/14/2008	BILL	ROULEAU, EDWARD	$57.72	$57.72
08/15/2007	PAYMENT	ROULEAU, EDWARD CHECK NUM: 5658	$-57.72	$0.00
07/13/2007	BILL	ROULEAU, EDWARD	$57.72	$57.72
09/05/2006	PAYMENT	ROULEAU, EDWARD CHECK NUM: 5709	$-57.70	$0.00
07/19/2006	BILL	ROULEAU, EDWARD	$57.70	$57.70
09/08/2005	PAYMENT	ROULEAU, EDWARD CHECK NUM: 5637	$-57.63	$0.00
07/21/2005	BILL	ROULEAU, EDWARD	$57.63	$57.63
08/16/2004	PAYMENT	@	$-57.72	$0.00
07/01/2004	BILL	ROULEAU, EDWARD @	$57.72	$57.72
09/22/2003	PAYMENT	@	$-57.71	$0.00
07/01/2003	BILL	ROULEAU, EDWARD @	$57.71	$57.71