Tax Account 006-33F-008

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Owners

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

806062

Account Summary

Account ID	006-33F-008
Account Type	Real Estate
Location	0 SEC 26 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	2025/2026 REAL ESTATE TAXES
Original	$35.47
Total	$35.47
Paid	$35.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$35.47	$0.00	$0.00	$35.47	$35.47	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.46	$0.00	$0.00	$36.46	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$36.46	$1.71	$0.02	$38.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.47	$0.00	$0.00	$36.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$38.73	$3.49	$0.00	$42.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.64	$0.00	$0.00	$37.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.35	$0.00	$0.00	$37.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.21	$0.00	$0.00	$37.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.00	$0.00	$0.00	$34.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.97	$0.00	$0.00	$33.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.00	$0.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.00	$0.00	$0.00	$34.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/07/2025	PAYMENT	GLENN HARGROVE EXCAVATING INC CHECK 17773	$-35.47	$0.00
07/11/2025	BILL	HARGROVE, GERALD GLENN	$35.47	$35.47
08/26/2024	PAYMENT	GENN HARGROVE EXCAVATION INC CHECK 17583	$-38.19	$0.00
07/10/2024	BILL	HARGROVE, GERALD GLENN	$36.46	$38.19
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.73
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$1.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.53
09/11/2023	PAYMENT	"HARGROVE, GERALDGLENN" CHECK 415267	$-36.46	$1.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$37.92
07/12/2023	BILL	HARGROVE, GERALD GLENN	$36.46	$36.46
08/03/2022	PAYMENT	HARGROVE, GLENN EXCAVATING INC CHECK NUM: 017385	$-36.47	$0.00
07/12/2022	BILL	HARGROVE, GERALD GLENN	$36.47	$36.47
12/08/2021	PAYMENT	ROULEAU, EDWARD F & BARBARA S CHECK NUM: 1367	$-3.49	$0.00
11/01/2021	PAYMENT	ROULEAU, EDWARD F & BARBARA S CHECK NUM: 1349	$-38.73	$3.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.94	$42.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.55	$40.28
07/14/2021	BILL	ROULEAU, EDWARD	$38.73	$38.73
08/26/2020	PAYMENT	ROULEAU, EDWARD F & BARBARA S CHECK NUM: 1240	$-37.64	$0.00
07/15/2020	BILL	ROULEAU, EDWARD	$37.64	$37.64
08/13/2019	PAYMENT	ROULEAU, EDWARD F & BARBARA S CHECK NUM: 1192	$-37.35	$0.00
07/10/2019	BILL	ROULEAU, EDWARD	$37.35	$37.35
07/27/2018	PAYMENT	ROULEAU, EDWARD F & BARBARA S CHECK NUM: 1129	$-37.21	$0.00
07/09/2018	BILL	ROULEAU, EDWARD	$37.21	$37.21
08/04/2017	PAYMENT	ROULEAU, EDWARD F & BARBARA S CHECK NUM: 1055	$-34.00	$0.00
07/07/2017	BILL	ROULEAU, EDWARD	$34.00	$34.00
08/19/2016	PAYMENT	ROULEAU, EDWARD & BARBARA CHECK NUM: 6242	$-33.97	$0.00
07/08/2016	BILL	ROULEAU, EDWARD	$33.97	$33.97
08/20/2015	PAYMENT	ROULEAU, EDWARD & BARBARA CHECK NUM: 6155	$-33.00	$0.00
07/08/2015	BILL	ROULEAU, EDWARD	$33.00	$33.00
08/25/2014	PAYMENT	ROULEAU, EDWARD & BARBARA CHECK NUM: 6201	$-34.00	$0.00
07/10/2014	BILL	ROULEAU, EDWARD	$34.00	$34.00
08/12/2013	PAYMENT	ROULEAU, ED CHECK NUM: 6100	$-33.00	$0.00
07/16/2013	BILL	ROULEAU, EDWARD	$33.00	$33.00
08/01/2012	PAYMENT	ROULEAU, ED CHECK NUM: 6020	$-33.00	$0.00
07/10/2012	BILL	ROULEAU, EDWARD	$33.00	$33.00
07/27/2011	PAYMENT	ROULEAU, ED CHECK NUM: 5909	$-33.00	$0.00
07/14/2011	BILL	ROULEAU, EDWARD	$33.00	$33.00
08/09/2010	PAYMENT	ROULEAU, EDWARD CHECK NUM: 5870	$-33.19	$0.00
07/14/2010	BILL	ROULEAU, EDWARD	$33.19	$33.19
08/10/2009	PAYMENT	ROULEAU, EDWARD CHECK NUM: 5828	$-33.19	$0.00
07/21/2009	BILL	ROULEAU, EDWARD	$33.19	$33.19
08/28/2008	PAYMENT	ED ROULEAU CHECK NUM: 5692	$-33.24	$0.00
07/14/2008	BILL	ROULEAU, EDWARD	$33.24	$33.24
08/15/2007	PAYMENT	ROULEAU, EDWARD CHECK NUM: 5658	$-33.24	$0.00
07/13/2007	BILL	ROULEAU, EDWARD	$33.24	$33.24
09/05/2006	PAYMENT	ROULEAU, EDWARD CHECK NUM: 5709	$-33.23	$0.00
07/19/2006	BILL	ROULEAU, EDWARD	$33.23	$33.23
09/08/2005	PAYMENT	ROULEAU, EDWARD CHECK NUM: 5637	$-33.19	$0.00
07/21/2005	BILL	ROULEAU, EDWARD	$33.19	$33.19
08/16/2004	PAYMENT	@	$-33.24	$0.00
07/01/2004	BILL	ROULEAU, EDWARD @	$33.24	$33.24
09/22/2003	PAYMENT	@	$-33.23	$0.00
07/01/2003	BILL	ROULEAU, EDWARD @	$33.23	$33.23