Tax Account 014-012-015

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Owners

LALONDE, JANICE
2920 HELLER RD TRLR 73
OAK HARBOR, WA 98277-9220

Account Summary

Account ID	014-012-015
Account Type	Real Estate
Location	0 MIDAS AVE
Balance	$56.77
Currently Due	$56.77

Account ID

014-012-015

Account Type

Real Estate

Location

0 MIDAS AVE

Balance

$56.77

Currently Due

$56.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.39
Total	$60.55
Paid	$3.78
Balance	$56.77
Due	$56.77
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.39

Total

$60.55

Paid

$3.78

Balance

$56.77

Due

$56.77

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$42.39	$1.54	$42.39	$3.78	$40.15
2	10/07/2024	10/17/2024	Past due	$0.00	$1.94	$0.00	$0.00	$42.09
3	01/06/2025	01/16/2025	Past due	$0.00	$2.32	$0.00	$0.00	$44.41
4	03/03/2025	03/13/2025	Past due	$0.00	$11.71	$0.00	$0.00	$56.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.06	$5.40	$41.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$13.89	$45.23	$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	$13.40	$40.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$1.03	$26.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$2.21	$26.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.27	$3.79	$29.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$2.02	$24.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$1.94	$23.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$4.48	$27.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.21	2.18	2.18
2024-2025	S42	Elko Seg Gr Wtr	1.98	.17	1.81	1.81
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.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	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.65	$56.77
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$56.12
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$49.12
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.71	$47.12
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.32	$44.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.94	$42.09
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$40.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$43.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$40.15
07/10/2024	BILL	LALONDE, JANICE	$38.61	$38.61
03/08/2024	PAYMENT	LALONDE-GRAHAM, JANICE CHECK 01814	$-41.46	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$41.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$39.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.50
07/12/2023	BILL	LALONDE, JANICE	$36.06	$36.06
05/30/2023	PAYMENT	LALONDE, JANICE-GRAHAM CHECK NUM: 1826	$-45.23	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.23
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.19	$38.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.88	$36.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.57	$34.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.59
07/12/2022	BILL	LALONDE, JANICE	$31.34	$31.34
08/26/2021	PAYMENT	LALONDE-GRAHAM, JANICE CHECK NUM: 1792	$-69.56	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.23	$69.56
07/14/2021	BILL	LALONDE, JANICE	$29.14	$69.33
07/02/2021	INTEREST	Monthly Interest	$0.23	$40.19
05/06/2021	AMENDMENT	Publication Fee	$7.00	$39.96
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$32.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$31.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	LALONDE, JANICE	$27.02	$27.02
10/11/2019	PAYMENT	LALONDE-GRAHAM, JANICE CHECK NUM: 1791	$-26.88	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	LALONDE, JANICE	$25.85	$25.85
10/18/2018	PAYMENT	LALONDE, JANICE LALONDE CHECK NUM: 1802	$-26.82	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	LALONDE, JANICE	$24.61	$24.61
01/19/2018	PAYMENT	LALONDE-GRAHAM, JANICE CHECK NUM: 1766	$-29.06	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.52	$29.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.26	$27.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.01	$26.28
07/07/2017	BILL	LALONDE, JANICE	$25.27	$25.27
11/28/2016	PAYMENT	LALONDE-GRAHAM, JANICE CHECK NUM: 1761	$-24.51	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	LALONDE, JANICE	$22.49	$22.49
11/02/2015	PAYMENT	LALONDE-GRAHAM, JANICE CHECK NUM: 1732	$-23.46	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$23.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	LALONDE, JANICE	$21.52	$21.52
11/10/2014	PAYMENT	LALONDE-GRAHAM, JANICE CHECK NUM: 01722	$-27.00	$0.00
11/10/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.45	$27.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	LALONDE, JANICE	$22.52	$22.52
01/27/2014	PAYMENT	LALONDE, JANICE CHECK NUM: 1701	$-24.75	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$24.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	LALONDE, JANICE	$21.52	$21.52
01/22/2013	PAYMENT	LALONDE-GRAHAM, JANICE CHECK NUM: 1650	$-24.76	$0.00
01/22/2013	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.01	$24.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$24.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	LALONDE, JANICE	$21.52	$21.52
03/22/2012	PAYMENT	LALONDE-GRAHAM, JANICE CHECK NUM: 1614	$-30.00	$0.00
03/22/2012	AMENDMENT	OVERPAYMENT	$3.74	$30.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$24.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	LALONDE, JANICE	$21.52	$21.52
04/25/2011	PAYMENT	LALONDE-GRAHAM, JANICE CHECK NUM: 1563	$-26.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.51	$26.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$24.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$23.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	LALONDE, JANICE	$21.64	$21.64
06/21/2010	PAYMENT	JANICE LALONDE-GRAHAM CHECK NUM: 1532	$-35.13	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.19	$35.13
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$34.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.60	$27.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.37	$26.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.15	$24.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.92	$23.82
07/21/2009	BILL	LALONDE, JANICE	$22.90	$22.90
11/05/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-22.90	$0.00
11/05/2008	AMENDMENT	TO SMALL TO REBILL	$-0.96	$22.90
11/05/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$22.90	$23.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.96
09/30/2008	VOID	JANICE LALONDE CHECK NUM: MO	$-22.90	$0.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.92	$23.82
07/14/2008	BILL	NRLL EAST LLC	$22.90	$22.90
08/28/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 29145	$-21.64	$0.00
07/13/2007	BILL	NRLL EAST LLC	$21.64	$21.64
09/18/2006	PAYMENT	WOOD, CARL H & YVONNE D CHECK NUM: MO	$-21.64	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.87	$21.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$22.51
07/19/2006	BILL	WOOD, CARL H & YVONNE D	$21.64	$21.64
10/12/2005	PAYMENT	WOOD, CARL H & YVONNE D CHECK NUM: MO	$-32.47	$0.00
10/03/2005	AMENDMENT	NSF Check Fee $10.00	$10.86	$32.47
09/27/2005	ADJUSTMENT	NSF Ck#2618 NUM: 2618	$21.61	$21.61
08/29/2005	VOID	WOOD, CARL H & YVONNE D CHECK NUM: 2618	$-21.61	$0.00
07/21/2005	BILL	WOOD, CARL H & YVONNE D	$21.61	$21.61
09/13/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	WOOD, CARL H & YVONNE @	$21.64	$21.64
08/18/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	WOOD, CARL H & YVONNE @	$21.64	$21.64