Tax Account 013-027-001

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Owners

ELZINGA, DAVID JACK
PO BOX 208
BUCODA, WA 98530-0208

766732

Account Summary

Account ID	013-027-001
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-027-001

Account Type

Real Estate

Location

0 IMLAY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.72
Total	$26.72
Paid	$26.72
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

$26.72

Total

$26.72

Paid

$26.72

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	$26.72	$0.00	$26.72	$26.72	$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	$26.72	$0.00	$26.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.73	$0.00	$26.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.34	$0.00	$28.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.37	$0.00	$27.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.08	$5.95	$33.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$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
07/23/2024	PAYMENT	DAVID J ELZINGA EBOX WF - 024072318048567	$-26.72	$0.00
07/10/2024	BILL	ELZINGA, DAVID JACK	$26.72	$26.72
08/29/2023	PAYMENT	DAVID J ELZINGA CHECK BANK: WF INTERNET NUM: 023082918053516	$-26.72	$0.00
07/12/2023	BILL	ELZINGA, DAVID JACK	$26.72	$26.72
08/16/2022	PAYMENT	DAVID J ELZINGA CHECK BANK: WF INTERNET NUM: 022081618063976	$-26.73	$0.00
07/12/2022	BILL	ELZINGA, DAVID JACK	$26.73	$26.73
07/23/2021	PAYMENT	DAVID J ELZINGA CHECK BANK: WF INTERNET NUM: 021072318039235	$-28.34	$0.00
07/14/2021	BILL	ELZINGA, DAVID JACK	$28.34	$28.34
07/30/2020	PAYMENT	ELZINGA, DAVID J CHECK NUM: 020073018031288	$-27.37	$0.00
07/15/2020	BILL	ELZINGA, DAVID JACK	$27.37	$27.37
04/16/2020	PAYMENT	DAVID J ELZINGA CHECK NUM: 2004161804	$-1.90	$0.00
04/16/2020	PAYMENT	DAVID J ELZINGA CHECK NUM: 2004161804	$-1.62	$1.90
04/16/2020	PAYMENT	DAVID J ELZINGA CHECK NUM: 2004161804	$-1.35	$3.52
04/16/2020	PAYMENT	DAVID J ELZINGA CHECK NUM: 2004161804	$-28.16	$4.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.90	$33.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$31.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.62	$31.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.35	$29.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.08	$28.16
07/10/2019	BILL	HILLER, DAVID & SHERYL	$27.08	$27.08
07/18/2018	PAYMENT	HILLER, DAVID CHECK BANK: WF INTERNET NUM: 018071809016546	$-26.98	$0.00
07/09/2018	BILL	HILLER, DAVID & SHERYL	$26.98	$26.98
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1135	$-24.68	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$24.68	$24.68
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-24.65	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$24.65	$24.65
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 0667	$-23.68	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$23.68	$23.68
08/21/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409	$-24.68	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$24.68	$24.68
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-23.68	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$23.68	$23.68
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-23.68	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$23.68	$23.68
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-23.68	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$23.68	$23.68
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-23.81	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$23.81	$23.81
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-23.81	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$23.81	$23.81
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-23.71	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$23.71	$23.71
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-23.71	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$23.71	$23.71
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-23.70	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$23.70	$23.70
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-23.67	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$23.67	$23.67
08/23/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$23.71	$23.71
08/13/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$23.70	$23.70