Tax Account 007-11D-001

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Owners

TALAVERA, SONIA
7463 CLAMDIGGER DR
BLAINE, WA 98230-9688

Account Summary

Account ID	007-11D-001
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 58E 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	$46.85
Total	$46.85
Paid	$46.85
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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$10.30	$57.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$1.98	$51.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$11.95	$66.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	TALAVERA, SONIA V CHECK 0161	$-46.85	$0.00
07/10/2024	BILL	TALAVERA, SONIA	$46.85	$46.85
04/16/2024	PAYMENT	TALAVERA, SONIA V CHECK 154	$-57.15	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$57.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$53.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$51.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	TALAVERA, SONIA	$46.85	$46.85
08/17/2022	PAYMENT	TALAVERA, SONIA V CHECK NUM: 104	$-46.85	$0.00
07/12/2022	BILL	TALAVERA, SONIA	$46.85	$46.85
08/04/2021	PAYMENT	TALAVERA, SONIA V CHECK NUM: 3640	$-49.96	$0.00
07/14/2021	BILL	TALAVERA, SONIA	$49.96	$49.96
06/18/2021	PAYMENT	ECT CASH	$-1.98	$0.00
10/14/2020	PAYMENT	TALAVERA, SONIA V CHECK NUM: 3632	$-49.39	$1.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	TALAVERA, SONIA	$49.39	$49.39
08/14/2019	PAYMENT	TALAVERA, SONIA CREDIT: D BANK: OP INTERNET NUM: 08603C	$-49.39	$0.00
07/10/2019	BILL	TALAVERA, SONIA	$49.39	$49.39
04/09/2019	PAYMENT	TALAVERA, SONIA V CREDIT: D BANK: OP INTERNET NUM: 008633	$-66.29	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.80	$66.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.26	$62.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$59.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$56.51
07/09/2018	BILL	TALAVERA, SONIA	$54.34	$54.34
08/03/2017	PAYMENT	TALAVERA, SONIA T CHECK NUM: 3413	$-44.84	$0.00
07/07/2017	BILL	TALAVERA, SONIA	$44.84	$44.84
08/09/2016	PAYMENT	TALAVERA, SONIA CHECK NUM: 3362	$-44.84	$0.00
07/08/2016	BILL	TALAVERA, SONIA	$44.84	$44.84
07/28/2015	PAYMENT	TALAVERA, SONIA V CHECK NUM: 3475	$-44.84	$0.00
07/08/2015	BILL	TALAVERA, SONIA	$44.84	$44.84
04/14/2015	PAYMENT	TALAVERA, SONIA V CHECK NUM: 3310	$-54.70	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.14	$54.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.69	$51.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$48.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.63
07/10/2014	BILL	TALAVERA, SONIA	$44.84	$44.84
01/23/2014	PAYMENT	ECT CASH	$-0.20	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.03	$0.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$0.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$0.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.21
08/15/2013	PAYMENT	TALAVERA, SONIA CHECK NUM: 3066	$-44.64	$0.20
08/15/2013	ADJUSTMENT	WILL ENTER CORRECT AMNT NUM: 3066	$44.84	$44.84
08/14/2013	VOID	TALAVERA, SONIA CHECK NUM: 3066	$-44.84	$0.00
07/16/2013	BILL	TALAVERA, SONIA	$44.84	$44.84
08/06/2012	PAYMENT	TALAVERA, SONIA V CHECK NUM: 2888	$-44.84	$0.00
07/10/2012	BILL	TALAVERA, SONIA	$44.84	$44.84
08/16/2011	PAYMENT	TALAVERA, SONIA CHECK NUM: 2741	$-44.84	$0.00
07/14/2011	BILL	TALAVERA, SONIA	$44.84	$44.84
07/26/2010	PAYMENT	TALAVERA, SONIA CHECK NUM: 2493	$-45.09	$0.00
07/14/2010	BILL	TALAVERA, SONIA	$45.09	$45.09
04/07/2010	PAYMENT	TALAVERA, SONIA CHECK NUM: 2411	$-55.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$55.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$51.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	TALAVERA, SONIA	$45.09	$45.09
08/22/2008	PAYMENT	TALAVERA, SONIA CHECK NUM: 1970	$-45.09	$0.00
07/14/2008	BILL	TALAVERA, SONIA	$45.09	$45.09
07/23/2007	PAYMENT	TALAVERA, SONIA CHECK NUM: 1675	$-45.09	$0.00
07/13/2007	BILL	TALAVERA, SONIA	$45.09	$45.09
09/06/2006	PAYMENT	O'HARA, CHARLES W P CHECK NUM: 3380	$-45.07	$0.00
07/19/2006	BILL	O'HARA, CHARLES W P	$45.07	$45.07
08/17/2005	PAYMENT	O'HARA, CHARLES W P CHECK NUM: 3252	$-45.02	$0.00
07/21/2005	BILL	O'HARA, CHARLES W P	$45.02	$45.02
07/28/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	O'HARA, CHARLES W P @	$45.09	$45.09
08/18/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	O'HARA, CHARLES W P @	$45.08	$45.08