Tax Account 013-036-002

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Owners

GEORGE, PHILLIP C
1127 BEET RD
WALLA WALLA, WA 99362-7185

655828

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Account Summary

Account ID	013-036-002
Account Type	Real Estate
Location	0 EUREKA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-036-002

Account Type

Real Estate

Location

0 EUREKA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
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

$28.21

Total

$28.21

Paid

$28.21

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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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
08/19/2024	PAYMENT	GEORGE, PHIL C CHECK 2869	$-28.21	$0.00
07/10/2024	BILL	GEORGE, PHILLIP C	$28.21	$28.21
07/28/2023	PAYMENT	GEORGE, PHILLIIP C CHECK NUM: 2822	$-28.21	$0.00
07/12/2023	BILL	GEORGE, PHILLIP C	$28.21	$28.21
07/26/2022	PAYMENT	GEORGE, PHILLIIP C & LISA A CHECK NUM: 2765	$-28.22	$0.00
07/12/2022	BILL	GEORGE, PHILLIP C	$28.22	$28.22
07/23/2021	PAYMENT	GEORGE, PHIL C & LISA A CHECK NUM: 2716	$-29.14	$0.00
07/14/2021	BILL	GEORGE, PHILLIP C	$29.14	$29.14
07/29/2020	PAYMENT	GEORGE, PHIL C & LISA A CHECK NUM: 2675	$-27.02	$0.00
07/15/2020	BILL	GEORGE, PHILLIP C	$27.02	$27.02
08/06/2019	PAYMENT	GEORGE, PHIL C & LISA A CHECK NUM: 2621	$-25.85	$0.00
07/10/2019	BILL	GEORGE, PHILLIP C	$25.85	$25.85
07/23/2018	PAYMENT	GEORGE, PHIL C & LISA A CHECK NUM: 2563	$-24.61	$0.00
07/09/2018	BILL	GEORGE, PHILLIP C	$24.61	$24.61
07/25/2017	PAYMENT	GEORGE, PHIL C & LISA A CHECK NUM: 2511	$-22.52	$0.00
07/07/2017	BILL	GEORGE, PHILLIP C	$22.52	$22.52
07/15/2016	PAYMENT	GEORGE, PHIL C & LISA A CHECK NUM: 2438	$-22.49	$0.00
07/08/2016	BILL	GEORGE, PHILLIP C	$22.49	$22.49
07/16/2015	PAYMENT	GEORGE, PHIL C & LISA A CHECK NUM: 2304	$-21.52	$0.00
07/08/2015	BILL	GEORGE, PHILLIP C	$21.52	$21.52
07/29/2014	PAYMENT	GEORGE, PHIL C & LISA A CHECK NUM: 2168	$-22.52	$0.00
07/10/2014	BILL	GEORGE, PHILLIP C	$22.52	$22.52
07/25/2013	PAYMENT	GEORGE, PHIL C & LISA A CHECK NUM: 2013	$-21.52	$0.00
07/16/2013	BILL	GEORGE, PHILLIP C	$21.52	$21.52
07/19/2012	PAYMENT	GEORGE MR, PHIL C CREDIT: D BANK: OP INTERNET NUM: 05517C	$-21.52	$0.00
07/10/2012	BILL	GEORGE, PHILLIP C	$21.52	$21.52
07/22/2011	PAYMENT	ELLINGER, JESSICA A TR CHECK NUM: 0735	$-21.52	$0.00
07/14/2011	BILL	ELLINGER, JESSICA A TR	$21.52	$21.52
08/18/2010	PAYMENT	ELLINGER, JESSICA A TR CHECK NUM: 503231	$-21.64	$0.00
07/14/2010	BILL	ELLINGER, JESSICA A TR	$21.64	$21.64
10/12/2009	PAYMENT	ELLINGER, JESSICA A TR CHECK NUM: 502	$-21.64	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-0.87	$21.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	ELLINGER, JESSICA A TR	$21.64	$21.64
10/27/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 301	$-21.64	$0.00
10/27/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.95	$21.64
10/27/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 301	$21.64	$23.59
10/27/2008	VOID	JESSICA ELLINGER CHECK NUM: 301	$-21.64	$1.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$23.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	ELLINGER, JESSICA A TR	$21.64	$21.64
02/04/2008	PAYMENT	ELLINGER, JESSICA A TR CHECK NUM: 276	$-24.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.30	$24.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$23.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	ELLINGER, JESSICA A TR	$21.64	$21.64
08/07/2006	PAYMENT	ELLINGER, JESSICA A TR CHECK NUM: 1186	$-21.64	$0.00
07/19/2006	BILL	ELLINGER, JESSICA A TR	$21.64	$21.64
10/31/2005	PAYMENT	ELLINGER, JESSICA A TR CHECK NUM: 1153	$-23.55	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$23.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.86	$22.47
07/21/2005	BILL	ELLINGER, JESSICA A TR	$21.61	$21.61
08/19/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	ELLINGER, JESSICA A TR @	$21.64	$21.64
10/08/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	ELLINGER, JESSICA A TR @	$21.64	$21.64