Tax Account 013-041-005

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Owners

FORD, JOHN E
5105 173RD PL NW
STANWOOD, WA 98292-6001

Account Summary

Account ID	013-041-005
Account Type	Real Estate
Location	0 LCR 1 L5 B U
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$0.98	$25.59	$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
08/27/2024	PAYMENT	FORD, JOHN E CHECK 1859	$-28.21	$0.00
07/10/2024	BILL	FORD, JOHN E	$28.21	$28.21
08/08/2023	PAYMENT	FORD, JOHN ELIC CREDIT: D BANK: OP INTERNET NUM: 013950	$-28.21	$0.00
07/12/2023	BILL	FORD, JOHN E	$28.21	$28.21
07/29/2022	PAYMENT	FORD, JOHN E CHECK NUM: 1819	$-28.22	$0.00
07/12/2022	BILL	FORD, JOHN E	$28.22	$28.22
08/20/2021	PAYMENT	FORD, JOHN E CHECK NUM: 01781	$-29.14	$0.00
07/14/2021	BILL	FORD, JOHN E	$29.14	$29.14
08/11/2020	PAYMENT	JOHN E. FORD CHECK NUM: ACH	$-27.02	$0.00
07/15/2020	BILL	FORD, JOHN E	$27.02	$27.02
07/31/2019	PAYMENT	FORD, JOHN E CHECK NUM: 1658	$-25.85	$0.00
07/10/2019	BILL	FORD, JOHN E	$25.85	$25.85
09/27/2018	PAYMENT	FORD, JOHN CREDIT: D BANK: OP INTERNET NUM: 02659B	$-25.59	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	FORD, JOHN E	$24.61	$24.61
07/28/2017	PAYMENT	FORD, JOHN E CHECK NUM: 1559	$-22.52	$0.00
07/07/2017	BILL	FORD, JOHN E	$22.52	$22.52
08/19/2016	PAYMENT	FORD, JOHN E CHECK NUM: 1512	$-22.49	$0.00
07/08/2016	BILL	FORD, JOHN E	$22.49	$22.49
07/30/2015	PAYMENT	FORD, JOHN CREDIT: D BANK: OP INTERNET NUM: 01250A	$-21.52	$0.00
07/08/2015	BILL	FORD, JOHN E	$21.52	$21.52
08/13/2014	PAYMENT	FORD, JOHN E CHECK NUM: 1401	$-22.52	$0.00
07/10/2014	BILL	FORD, JOHN E	$22.52	$22.52
08/28/2013	PAYMENT	FORD, JOHN E. CREDIT: D BANK: OP INTERNET NUM: 01852B	$-21.52	$0.00
07/16/2013	BILL	FORD, JOHN E	$21.52	$21.52
09/28/2012	PAYMENT	FORD, JOHN E CHECK NUM: 1227	$-21.52	$0.00
09/28/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.86	$21.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	FORD, JOHN E	$21.52	$21.52
08/23/2011	PAYMENT	FORD, JOHN E CHECK NUM: 1163	$-21.52	$0.00
07/14/2011	BILL	FORD, JOHN E	$21.52	$21.52
08/11/2010	PAYMENT	JOHN FORD CREDIT: D BANK: OP INTERNET NUM: 09430B	$-21.64	$0.00
07/14/2010	BILL	FORD, JOHN E	$21.64	$21.64
09/03/2009	PAYMENT	FORD, JOHN E CHECK NUM: 1056	$-21.64	$0.00
07/21/2009	BILL	FORD, JOHN E	$21.64	$21.64
09/09/2008	PAYMENT	FORD, JOHN E CHECK NUM: 1030	$-21.64	$0.00
09/09/2008	AMENDMENT	S/P AMT TO SMALL TO REFUND	$-0.87	$21.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	FORD, JOHN E	$21.64	$21.64
07/24/2007	PAYMENT	MCCUE, SHARON L CHECK NUM: 1844	$-21.64	$0.00
07/13/2007	BILL	MCCUE, SHARON L	$21.64	$21.64
08/22/2006	PAYMENT	MCCUE, SHARON L CHECK NUM: 1725	$-21.64	$0.00
07/19/2006	BILL	MCCUE, SHARON L	$21.64	$21.64
08/18/2005	PAYMENT	SHARON HAVEL MCCUE CHECK NUM: 1504	$-21.61	$0.00
07/21/2005	BILL	MCCUE, SHARON L	$21.61	$21.61
08/11/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	MCCUE, SHARON L @	$21.64	$21.64
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	MCCUE, SHARON L @	$21.64	$21.64