Tax Account 013-024-004

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Owners

DENNISON, AARON & ROGER
628 ACORN CT SE
OLYMPIA, WA 98503-6768

Account Summary

Account ID	013-024-004
Account Type	Real Estate
Location	0 FAIRVIEW AVE
Balance	$13.75
Currently Due	$13.75

$13.75 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $13.75 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.75
Paid	$0.00
Balance	$13.75
Due	$13.75
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$13.22	$0.53	$13.22	$0.00	$13.75	Pay $13.75 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$13.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.53	$13.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$3.08	$17.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$2.90	$16.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$2.82	$15.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.51	$13.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$1.77	$13.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$1.06	$12.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.97	$11.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$1.06	$12.82	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$13.75
07/10/2024	BILL	DENNISON, AARON & ROGER	$13.22	$13.22
07/25/2023	PAYMENT	DENNISON, AARON CREDIT: D BANK: OP INTERNET NUM: 085147	$-13.22	$0.00
07/12/2023	BILL	DENNISON, AARON & ROGER	$13.22	$13.22
09/26/2022	PAYMENT	DENNISON, AARON CREDIT: D BANK: OP INTERNET NUM: 081038	$-13.76	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.53	$13.76
07/12/2022	BILL	DENNISON, AARON & ROGER	$13.23	$13.23
05/24/2022	PAYMENT	DENNISON, AARON CREDIT: D BANK: OP INTERNET NUM: 054034	$-17.03	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.98	$17.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.84	$16.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.70	$15.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.51
07/14/2021	BILL	DENNISON, AARON & ROGER	$13.95	$13.95
03/24/2021	PAYMENT	AARON DENNISON CHECK NUM: ACH	$-16.04	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.92	$16.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.79	$15.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.66	$14.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.53	$13.67
07/15/2020	BILL	DENNISON, AARON & ROGER	$13.14	$13.14
04/06/2020	PAYMENT	DENNISON, AARON & ROGER CHECK NUM: ACH	$-0.90	$0.00
04/06/2020	PAYMENT	DENNISON, AARON & ROGER CHECK NUM: ACH	$-0.77	$0.90
04/06/2020	PAYMENT	DENNISON, AARON & ROGER CHECK NUM: ACH	$-0.64	$1.67
04/06/2020	PAYMENT	DENNISON, AARON & ROGER CHECK NUM: ACH	$-13.36	$2.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.90	$15.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.77
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.77	$14.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.64	$14.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.36
07/10/2019	BILL	DENNISON, AARON & ROGER	$12.85	$12.85
10/08/2018	PAYMENT	DENNISON, AARON CREDIT: D NUM: OP MC 01621Z	$-13.31	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.31
07/09/2018	BILL	DENNISON, AARON & ROGER	$12.80	$12.80
03/15/2018	PAYMENT	DENNISON, AARON CREDIT: D BANK: OP INTERNET NUM: 414170	$-13.53	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.71	$13.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.23
07/07/2017	BILL	DENNISON, AARON & ROGER	$11.76	$11.76
11/14/2016	PAYMENT	DENNISON, AARON CREDIT: D BANK: OP INTERNET NUM: 011131	$-12.79	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.20
07/08/2016	BILL	DENNISON, AARON & ROGER	$11.73	$11.73
01/06/2016	PAYMENT	DENNISON, AARON CREDIT: D BANK: OP INTERNET NUM: 00818Z	$-11.73	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.54	$11.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.43	$11.19
07/08/2015	BILL	DENNISON, AARON & ROGER	$10.76	$10.76
10/24/2014	PAYMENT	DENNISON, AARON CREDIT: D BANK: OP INTERNET NUM: 813201	$-12.82	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.23
07/10/2014	BILL	DENNISON, AARON & ROGER	$11.76	$11.76
04/07/2014	PAYMENT	DENNISON, AARON CREDIT: D BANK: OP INTERNET NUM: 09646Z	$-13.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.75	$13.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.65	$12.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.54	$11.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.43	$11.19
07/16/2013	BILL	DENNISON, AARON & ROGER	$10.76	$10.76
09/28/2012	PAYMENT	DENNISON, AARON & ROGER CHECK NUM: CASHIER 261715	$-15.00	$0.00
09/28/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$3.81	$15.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.43	$11.19
07/10/2012	BILL	DENNISON, AARON & ROGER	$10.76	$10.76
01/11/2012	PAYMENT	DENNISON, AARON CREDIT: D BANK: OP INTERNET NUM: 051303	$-11.73	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.19
07/14/2011	BILL	DENNISON, AARON & ROGER	$10.76	$10.76
08/06/2010	PAYMENT	DENNISON, AARON & ROGER CASH	$-10.82	$0.00
07/14/2010	BILL	DENNISON, AARON & ROGER	$10.82	$10.82
12/16/2009	PAYMENT	AARON DENNISON CREDIT: D BANK: INTERNET PMT	$-11.79	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.54	$11.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.43	$11.25
07/21/2009	BILL	DENNISON, AARON & ROGER	$10.82	$10.82
02/27/2009	PAYMENT	DENNISON, AARON CREDIT: D	$-12.44	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.65	$12.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.25
07/14/2008	BILL	DENNISON, AARON & ROGER	$10.82	$10.82
07/24/2007	PAYMENT	MCCUE, SHARON L CHECK NUM: 1844	$-10.82	$0.00
07/13/2007	BILL	MCCUE, SHARON L	$10.82	$10.82
08/22/2006	PAYMENT	MCCUE, SHARON L CHECK NUM: 1725	$-10.82	$0.00
07/19/2006	BILL	MCCUE, SHARON L	$10.82	$10.82
08/18/2005	PAYMENT	SHARON HAVEL MCCUE CHECK NUM: 1504	$-10.81	$0.00
07/21/2005	BILL	MCCUE, SHARON L	$10.81	$10.81
08/11/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	MCCUE, SHARON L @	$10.82	$10.82
08/13/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	MCCUE, SHARON L @	$10.82	$10.82