Tax Account 010-35D-039

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Owners

KENNEDY, GUY S
3223 TARABOCHIA ST
GIG HARBOR, WA 98335-1153

681202~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-35D-039
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35D-039

Account Type

Real Estate

Location

0 SEC 11 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.35
Total	$27.35
Paid	$27.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.35

Total

$27.35

Paid

$27.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$27.35	$0.00	$27.35	$27.35	$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	$27.35	$13.01	$40.82	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.35	$0.00	$27.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.45	$6.26	$34.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.29	$0.11	$13.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.29	$3.14	$16.43	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.24	$0.00	$13.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.04	$9.31	$21.35	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.04	$9.94	$21.98	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.04	$11.14	$23.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.04	$0.48	$12.52	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	"PAULA KENNEDY" ONLINE	$-68.17	$0.00
07/10/2024	BILL	KENNEDY, GUY S	$27.35	$68.17
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$40.82
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$40.59
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$40.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$33.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$31.45
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$29.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.09	$28.44
07/12/2023	BILL	KENNEDY, GUY S	$27.35	$27.35
08/02/2022	PAYMENT	KENNEDY, GUY S CREDIT: D BANK: OP INTERNET NUM: 163798	$-27.35	$0.00
07/12/2022	BILL	KENNEDY, GUY S	$27.35	$27.35
04/18/2022	PAYMENT	KENNEDY, PAULA M CHECK NUM: 3192	$-34.71	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.99	$34.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.71	$32.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.42	$31.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.14	$29.59
07/14/2021	BILL	KENNEDY, GUY S	$28.45	$28.45
08/24/2020	PAYMENT	KENNEDY, PAULA M CHECK NUM: 3182	$-16.54	$0.00
08/24/2020	PAYMENT	KENNEDY, PAULA M CHECK NUM: 3182	$-13.29	$16.54
08/24/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.11	$29.83
07/15/2020	BILL	KENNEDY, GUY S	$13.29	$29.72
06/30/2020	INTEREST	Monthly Interest	$0.11	$16.43
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.11	$16.32
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.93	$16.21
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.80	$15.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.66	$14.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.53	$13.82
07/10/2019	BILL	KENNEDY, GUY S	$13.29	$13.29
08/27/2018	PAYMENT	KENNEDY, PAULA CREDIT: D BANK: OP INTERNET NUM: 05127D	$-13.24	$0.00
07/09/2018	BILL	KENNEDY, GUY S	$13.24	$13.24
04/12/2018	PAYMENT	KENNEDY, PAULA CREDIT: D BANK: OP INTERNET NUM: 07651D	$-21.35	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$21.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.84	$14.68
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.72	$13.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.60	$13.12
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.48	$12.52
08/07/2017	PAYMENT	KENNEDY, PAULA CREDIT: D BANK: OP INTERNET NUM: 140192	$-45.16	$12.04
08/01/2017	INTEREST	Monthly Interest	$0.20	$57.20
07/07/2017	BILL	KENNEDY, GUY S	$12.04	$57.00
07/03/2017	INTEREST	Monthly Interest	$0.20	$44.96
06/01/2017	INTEREST	Monthly Interest	$0.20	$44.76
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$44.56
05/01/2017	INTEREST	Monthly Interest	$0.10	$37.56
04/03/2017	INTEREST	Monthly Interest	$0.10	$37.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.84	$37.36
03/01/2017	INTEREST	Monthly Interest	$0.10	$36.52
02/01/2017	INTEREST	Monthly Interest	$0.10	$36.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.72	$36.32
01/03/2017	INTEREST	Monthly Interest	$0.10	$35.60
12/01/2016	INTEREST	Monthly Interest	$0.10	$35.50
11/01/2016	INTEREST	Monthly Interest	$0.10	$35.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.60	$35.30
10/05/2016	INTEREST	Monthly Interest	$0.10	$34.70
09/01/2016	INTEREST	Monthly Interest	$0.10	$34.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.48	$34.50
08/01/2016	INTEREST	Monthly Interest	$0.10	$34.02
07/08/2016	BILL	KENNEDY, GUY S	$12.04	$33.92
07/01/2016	INTEREST	Monthly Interest	$0.10	$21.88
06/01/2016	INTEREST	Monthly Interest	$0.10	$21.78
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$21.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.84	$14.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.72	$13.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.60	$13.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.48	$12.52
07/08/2015	BILL	KENNEDY, GUY S	$12.04	$12.04
10/08/2014	PAYMENT	KENNEDY, PAULA CREDIT: D BANK: OP INTERNET NUM: 173935	$-12.52	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.48	$12.52
07/10/2014	BILL	KENNEDY, GUY S	$12.04	$12.04
08/01/2013	PAYMENT	PAGE, MILADENE S CHECK NUM: 1105	$-12.04	$0.00
07/16/2013	BILL	PAGE, MILADENE S TR OFTHE MILA	$12.04	$12.04
08/03/2012	PAYMENT	PAGE, MILADENE S CHECK NUM: 1036	$-12.04	$0.00
07/10/2012	BILL	PAGE, MILADENE S TR OFTHE MILA	$12.04	$12.04
08/09/2011	PAYMENT	PAGE, MILADENE S TR OFTHE MILA CHECK NUM: 1688	$-12.04	$0.00
07/14/2011	BILL	PAGE, MILADENE S TR OFTHE MILA	$12.04	$12.04
08/16/2010	PAYMENT	PAGE, MILADENE S TR OFTHE MILA CHECK NUM: 1585	$-12.04	$0.00
07/14/2010	BILL	PAGE, MILADENE S TR OFTHE MILA	$12.04	$12.04
09/16/2009	PAYMENT	PAGE, MILADENE CHECK NUM: 1500	$-12.04	$0.00
07/21/2009	BILL	PAGE, MILADENE S TR OFTHE MILA	$12.04	$12.04
08/14/2008	PAYMENT	PAGE, MILADENE S TR OFTHE MILA CHECK NUM: 0949	$-12.04	$0.00
07/14/2008	BILL	PAGE, MILADENE S TR OFTHE MILA	$12.04	$12.04
08/10/2007	PAYMENT	PAGE, MILADENE S TR OFTHE MILA CHECK NUM: 0859	$-12.04	$0.00
07/13/2007	BILL	PAGE, MILADENE S TR OFTHE MILA	$12.04	$12.04
08/11/2006	PAYMENT	PAGE, MILADENE S TR OFTHE MILA CHECK NUM: 763	$-12.04	$0.00
07/19/2006	BILL	PAGE, MILADENE S TR OFTHE MILA	$12.04	$12.04
08/02/2005	PAYMENT	PAGE, MILADENE S TR OFTHE MILA CHECK NUM: 626	$-12.04	$0.00
07/21/2005	BILL	PAGE, MILADENE S TR OFTHE MILA	$12.04	$12.04
08/17/2004	PAYMENT	@	$-12.06	$0.00
07/01/2004	BILL	PAGE, MILADENE S TR OF @	$12.06	$12.06
08/21/2003	PAYMENT	@	$-12.06	$0.00
07/01/2003	BILL	PAGE, MILADENE S TR OF @	$12.06	$12.06