Tax Account 014-018-015

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Owners

DELGADILLO, GLADYS
13321 WALLACE RD SE
OLALLA, WA 98359-8422

Account Summary

Account ID	014-018-015
Account Type	Real Estate
Location	0 LUNING AVE
Balance	$16.46
Currently Due	$16.46

$16.46 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $16.46 (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	$15.10
Total	$16.46
Paid	$0.00
Balance	$16.46
Due	$16.46
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	$15.10	$0.60	$15.10	$0.00	$15.70	Pay $15.70 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.76	$0.00	$0.00	$16.46	Pay $16.46 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.46
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.10	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$3.33	$18.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$4.50	$18.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$1.48	$14.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$2.93	$15.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.47	$12.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$9.38	$20.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.39	$10.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$16.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.60	$15.70
07/10/2024	BILL	DELGADILLO, GLADYS	$15.10	$15.10
08/10/2023	PAYMENT	BLESENER, MEGAN A CHECK BANK: OP INTERNET NUM: 4VRYKC6QA	$-15.10	$0.00
07/12/2023	BILL	BLESENER TRUST	$15.10	$15.10
04/10/2023	PAYMENT	BLESENER, MEGAN CHECK BANK: OP INTERNET NUM: SDJMP4SPL	$-37.36	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.12	$37.36
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.06	$37.24
03/01/2023	INTEREST	Monthly Interest	$0.12	$36.18
02/01/2023	INTEREST	Monthly Interest	$0.12	$36.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.91	$35.94
01/03/2023	INTEREST	Monthly Interest	$0.12	$35.03
12/01/2022	INTEREST	Monthly Interest	$0.12	$34.91
11/01/2022	INTEREST	Monthly Interest	$0.12	$34.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.76	$34.67
10/04/2022	INTEREST	Monthly Interest	$0.12	$33.91
09/01/2022	INTEREST	Monthly Interest	$0.12	$33.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$33.67
08/01/2022	INTEREST	Monthly Interest	$0.12	$33.07
07/12/2022	BILL	BLESENER TRUST	$15.11	$32.95
07/01/2022	INTEREST	Monthly Interest	$0.12	$17.84
06/01/2022	INTEREST	Monthly Interest	$0.12	$17.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.01	$17.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.72	$15.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.00
07/14/2021	BILL	BLESENER TRUST	$14.42	$14.42
10/26/2020	PAYMENT	BLESENER, JEFFREY CHECK NUM: ACH	$-29.90	$0.00
10/26/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.10	$29.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.66	$29.80
09/30/2020	INTEREST	Monthly Interest	$0.10	$29.14
08/31/2020	INTEREST	Monthly Interest	$0.10	$29.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.52	$28.94
07/15/2020	BILL	BLESENER TRUST	$13.10	$28.42
06/30/2020	INTEREST	Monthly Interest	$0.10	$15.32
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$15.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$15.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$12.89
07/10/2019	BILL	BLESENER TRUST	$12.39	$12.39
09/04/2018	PAYMENT	BLESENER, JEFFREY A. CHECK BANK: OP INTERNET NUM: 130282424	$-12.29	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.29
07/09/2018	BILL	BLESENER TRUST	$11.82	$11.82
05/18/2018	PAYMENT	BLESENER, MEGAN A CHECK BANK: OP INTERNET NUM: 129157835	$-20.24	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$20.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.76	$13.24
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.65	$12.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.54	$11.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.43	$11.29
07/07/2017	BILL	BLESENER TRUST	$10.86	$10.86
08/12/2016	PAYMENT	BLESENER, MEGAN CHECK BANK: OP INTERNET NUM: 120811030	$-10.83	$0.00
07/08/2016	BILL	BLESENER TRUST	$10.83	$10.83
09/28/2015	PAYMENT	BLESENER, JEFFREY A CHECK BANK: OP INTERNET NUM: 115719891	$-10.25	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.39	$10.25
07/08/2015	BILL	BLESENER TRUST	$9.86	$9.86
08/20/2014	PAYMENT	BLESENER, JEFFREY A CHECK BANK: OP INTERNET NUM: 109499582	$-10.86	$0.00
07/10/2014	BILL	BLESENER TRUST	$10.86	$10.86
11/18/2013	PAYMENT	BLESENER, JEFFREY A CHECK BANK: OP INTERNET NUM: 105795558	$-10.74	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.49	$10.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.39	$10.25
07/16/2013	BILL	BLESENER TRUST	$9.86	$9.86
08/20/2012	PAYMENT	BLESENER, MEGAN ALYN CHECK BANK: OP INTERNET NUM: 100726218	$-9.86	$0.00
07/10/2012	BILL	BLESENER TRUST	$9.86	$9.86
08/03/2011	PAYMENT	BLESENER, MEGAN CHECK NUM: 3358	$-9.86	$0.00
07/14/2011	BILL	BLESENER TRUST	$9.86	$9.86
08/30/2010	PAYMENT	BLESENER, JEFFREY A & MEGAN A CHECK NUM: 3306	$-9.92	$0.00
07/14/2010	BILL	BLESENER TRUST	$9.92	$9.92
09/11/2009	PAYMENT	MAGEN A BLESENER CHECK NUM: 1654	$-11.18	$0.00
07/21/2009	BILL	BLESENER TRUST	$11.18	$11.18
09/02/2008	PAYMENT	BLESENER TRUST CHECK NUM: 1600	$-11.31	$0.00
07/14/2008	BILL	BLESENER TRUST	$11.31	$11.31
08/14/2007	PAYMENT	BLESENER, JEFFREY & MEGAN CHECK NUM: 8361	$-10.05	$0.00
07/13/2007	BILL	BLESENER TRUST	$10.05	$10.05
04/09/2007	PAYMENT	BLESENER, MEGAN CHECK NUM: 1355	$-12.25	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.70	$12.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.60	$11.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.50	$10.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.40	$10.45
07/19/2006	BILL	BLESENER TRUST	$10.05	$10.05
12/08/2005	PAYMENT	BLESENER TRUST CREDIT: B NUM: 8278	$-10.93	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.50	$10.93
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.40	$10.43
07/21/2005	BILL	BLESENER TRUST	$10.03	$10.03
08/23/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	BLESENER TRUST @	$10.05	$10.05
08/25/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	DELGADILLO, GLADYS @	$10.30	$10.30