Tax Account 012-040-001

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Owners

NUNEZ, JUAN & ELIA ET AL
7115 ALDERMAN RD
PASCO, WA 99301-4058

ADAMS, GRACE ET AL

098900069

Account Summary

Account ID	012-040-001
Account Type	Real Estate
Location	0 NORTHPOINT DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-040-001

Account Type

Real Estate

Location

0 NORTHPOINT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.59
Total	$53.59
Paid	$53.59
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

$53.59

Total

$53.59

Paid

$53.59

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	$53.59	$0.00	$53.59	$53.59	$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	$53.59	$0.00	$53.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$51.91	$0.00	$51.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.18	$0.00	$48.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.06	$0.00	$45.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.25	$0.00	$43.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.15	$0.00	$41.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.59	$0.00	$37.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.56	$0.00	$37.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.59	$0.00	$36.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$37.59	$0.00	$37.59	$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
08/21/2024	PAYMENT	"GRACE ADAMS" ONLINE	$-53.59	$0.00
07/10/2024	BILL	NUNEZ, JUAN & ELIA ET AL	$53.59	$53.59
07/20/2023	PAYMENT	NUNEZ, ELIA EST CHECK NUM: 1082	$-53.59	$0.00
07/12/2023	BILL	NUNEZ, JUAN & ELIA ET AL	$53.59	$53.59
08/23/2022	PAYMENT	NUNEZ, JUAN & ELIA ESTATE CHECK NUM: 1052	$-51.91	$0.00
07/12/2022	BILL	NUNEZ, JUAN & ELIA ET AL	$51.91	$51.91
08/03/2021	PAYMENT	NUNEZ, ELIA CASH	$-48.18	$0.00
07/14/2021	BILL	NUNEZ, JUAN & ELIA ET AL	$48.18	$48.18
08/04/2020	PAYMENT	NUNEZ, JUAN M & ELIA CHECK NUM: 5362	$-45.06	$0.00
07/15/2020	BILL	NUNEZ, JUAN & ELIA ET AL	$45.06	$45.06
08/15/2019	PAYMENT	NUNEZ, JUA& ELIA CASH	$-43.25	$0.00
07/10/2019	BILL	NUNEZ, JUAN & ELIA ET AL	$43.25	$43.25
08/13/2018	PAYMENT	NUNEZ, ELIA CASH	$-41.15	$0.00
07/09/2018	BILL	NUNEZ, JUAN & ELIA ET AL	$41.15	$41.15
08/04/2017	PAYMENT	ADAMS, ELIA CASH BANK: OP INTERNET	$-37.59	$0.00
07/07/2017	BILL	NUNEZ, JUAN & ELIA ET AL	$37.59	$37.59
07/22/2016	PAYMENT	NUNEZ, JUAN M & ELIA CASH	$-37.56	$0.00
07/08/2016	BILL	NUNEZ, JUAN & ELIA	$37.56	$37.56
08/06/2015	PAYMENT	NUNEZ, JUAN & ELIA CHECK NUM: 1716	$-36.59	$0.00
07/08/2015	BILL	NUNEZ, JUAN & ELIA	$36.59	$36.59
08/07/2014	PAYMENT	NUNEZ, ELIA V & JUAN CHECK NUM: 4079	$-37.59	$0.00
07/10/2014	BILL	NUNEZ, JUAN & ELIA	$37.59	$37.59
08/14/2013	PAYMENT	NUNEZ, JUAN M & ELIA CHECK NUM: 3854	$-36.59	$0.00
07/16/2013	BILL	NUNEZ, JUAN & ELIA	$36.59	$36.59
08/16/2012	PAYMENT	NUNEZ, JUAN & ELIA CHECK NUM: 1314	$-35.12	$0.00
07/10/2012	BILL	NUNEZ, JUAN & ELIA	$35.12	$35.12
08/12/2011	PAYMENT	NUNEZ, JUAN & ELIA CASH	$-32.97	$0.00
07/14/2011	BILL	NUNEZ, JUAN & ELIA	$32.97	$32.97
08/03/2010	PAYMENT	NUNEZ, JUAN & ELIA CASH	$-31.28	$0.00
08/03/2010	ADJUSTMENT	PAID CASH NOT CK	$31.28	$31.28
08/03/2010	VOID	ADAMS, DAMIAN MICHAEL ET AL CHECK	$-31.28	$0.00
08/03/2010	ADJUSTMENT	paid cash not check	$31.28	$31.28
08/03/2010	VOID	NUNEZ, JUAN & ELIA CHECK	$-31.28	$0.00
07/14/2010	BILL	NUNEZ, JUAN & ELIA	$31.28	$31.28
08/17/2009	PAYMENT	NUNEZ, JUAN M CASH	$-29.69	$0.00
07/21/2009	BILL	NUNEZ, JUAN & ELIA	$29.69	$29.69
08/13/2008	PAYMENT	NUNEZ, ELIA CASH	$-27.57	$0.00
07/14/2008	BILL	NUNEZ, JUAN & ELIA	$27.57	$27.57
08/15/2007	PAYMENT	NUNEZ, JUAN M CASH	$-27.57	$0.00
07/13/2007	BILL	NUNEZ, JUAN & ELIA	$27.57	$27.57
08/01/2006	PAYMENT	NUNEZ, JUAN M & ELIA CASH	$-27.56	$0.00
07/19/2006	BILL	NUNEZ, JUAN & ELIA	$27.56	$27.56
08/05/2005	PAYMENT	ELIA NUNEZ CHECK NUM: 142	$-27.53	$0.00
07/21/2005	BILL	NUNEZ, JUAN & ELIA	$27.53	$27.53
07/21/2004	PAYMENT	@	$-27.57	$0.00
07/01/2004	BILL	NUNEZ, JUAN & ELIA @	$27.57	$27.57
08/05/2003	PAYMENT	@	$-27.57	$0.00
07/01/2003	BILL	NUNEZ, JUAN & ELIA @	$27.57	$27.57