Tax Account 006-56I-014

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Owners

MYERS, TERRANCE F & MONICA L
19806 NE YACOLT MOUNTAIN RD
YACOLT, WA 98675-3611

821359

Account Summary

Account ID	006-56I-014
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56I-014

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
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

$37.48

Total

$37.48

Paid

$37.48

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	$37.48	$0.00	$37.48	$37.48	$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	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"MONICA MYERS" ONLINE	$-37.48	$0.00
07/10/2024	BILL	MYERS, TERRANCE F & MONICA L	$37.48	$37.48
08/08/2023	PAYMENT	MYERS, MONICA CREDIT: D BANK: OP INTERNET NUM: 314691	$-37.48	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$37.48	$37.48
08/15/2022	PAYMENT	FONTAINE, MARK CHECK NUM: OP INTERNET	$-37.48	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$37.48	$37.48
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-39.97	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$39.97	$39.97
08/17/2020	PAYMENT	FONTAINE, MARK A CHECK NUM: ACH	$-39.51	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$39.51	$39.51
08/08/2019	PAYMENT	HELTZEL, JOY A & GERALD W CHECK NUM: 297	$-39.51	$0.00
07/10/2019	BILL	HELTZEL, JOY A TR	$39.51	$39.51
08/02/2018	PAYMENT	HELTZEL, JOY & GERALD W CHECK NUM: 189	$-39.37	$0.00
07/09/2018	BILL	HELTZEL, JOY A TR	$39.37	$39.37
07/17/2017	PAYMENT	HELTZEL, JOY A TR CHECK NUM: 7139	$-35.87	$0.00
07/07/2017	BILL	HELTZEL, JOY A TR	$35.87	$35.87
07/19/2016	PAYMENT	HELTZEL, JOY A CHECK NUM: 7578	$-35.87	$0.00
07/08/2016	BILL	HELTZEL, JOY A TR	$35.87	$35.87
07/21/2015	PAYMENT	HELTZEL, JOY CHECK NUM: 7393	$-35.87	$0.00
07/08/2015	BILL	HELTZEL, JOY A TR	$35.87	$35.87
08/12/2014	PAYMENT	HELTZEL, JOY CHECK NUM: 6790	$-35.87	$0.00
07/10/2014	BILL	HELTZEL, JOY A TR	$35.87	$35.87
08/07/2013	PAYMENT	HELTZEL, JOY A TR CHECK NUM: 6968	$-35.87	$0.00
07/16/2013	BILL	HELTZEL, JOY A TR	$35.87	$35.87
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
07/23/2012	PAYMENT	HELTZEL, JOY CHECK NUM: 7154	$-35.85	$0.02
07/10/2012	BILL	HELTZEL, JOY A TR	$35.87	$35.87
07/27/2011	PAYMENT	HELTZEL, JOY CHECK NUM: 6523	$-35.87	$0.00
07/14/2011	BILL	HELTZEL, JOY A TR	$35.87	$35.87
07/28/2010	PAYMENT	HELTZEL, CLIFFORD & JOY CHECK NUM: 6348	$-36.07	$0.00
07/14/2010	BILL	HELTZEL, JOY A TR	$36.07	$36.07
08/11/2009	PAYMENT	HELTZEL, JOY A TR CHECK NUM: 6192	$-36.07	$0.00
07/21/2009	BILL	HELTZEL, JOY A TR	$36.07	$36.07
07/23/2008	PAYMENT	HELTZEL, CLIFFORD & JOY CHECK NUM: 6018	$-36.07	$0.00
07/14/2008	BILL	HELTZEL, JOY A TR	$36.07	$36.07
08/09/2007	PAYMENT	HELTZEL, JOY A TR CHECK NUM: 5868	$-36.07	$0.00
07/13/2007	BILL	HELTZEL, JOY A TR	$36.07	$36.07
08/10/2006	PAYMENT	HELTZEL, JOY A TR CHECK NUM: 5682	$-36.06	$0.00
07/19/2006	BILL	HELTZEL, JOY A TR	$36.06	$36.06
08/24/2005	PAYMENT	HELTZEL, JOY A TR CHECK NUM: 5455	$-36.02	$0.00
07/21/2005	BILL	HELTZEL, JOY A TR	$36.02	$36.02
02/03/2005	PAYMENT	@	$-38.96	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.89	$38.96
07/01/2004	BILL	HELTZEL, JOY A TR @	$36.07	$36.07
08/07/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	HELTZEL, JOY A TR @	$36.07	$36.07