Tax Account 017-047-001

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Owners

LAND HO LLC
PO BOX 959
CENTRALIA, WA 98531-0959

Account Summary

Account ID	017-047-001
Account Type	Real Estate
Location	0 HARDING AVE/18TH ST
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	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$19.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$13.56	$0.52	$34.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.83	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/05/2025	PAYMENT	ECT CHECK -	$-0.17	$0.00
08/04/2025	PAYMENT	KAY MCWIGGINS CHECK (LOCKBOX-LA) - 1002	$-54.36	$0.17
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.17	$54.53
07/11/2025	BILL	LAND HO LLC	$19.73	$54.36
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.35	$34.63
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$34.28
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	N SQUARED LANDS LLC	$20.72	$20.72
09/12/2023	PAYMENT	NATHAN NIEDZWIECKI CHECK OPCC	$-21.55	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	N SQUARED LANDS LLC	$20.72	$20.72
08/17/2022	PAYMENT	NIEDZWIECKI, NATHAN CREDIT: D BANK: OP INTERNET NUM: 219620	$-20.73	$0.00
07/12/2022	BILL	N SQUARED LANDS LLC	$20.73	$20.73
08/16/2021	PAYMENT	NIEDZWIECKI, NATHAN CHECK BANK: OP INTERNET NUM: LS6TL5VML	$-21.94	$0.00
07/14/2021	BILL	N SQUARED LANDS LLC	$21.94	$21.94
08/07/2020	PAYMENT	O'SULLIVAN, A H CHECK NUM: 4721	$-21.05	$0.00
07/15/2020	BILL	N SQUARED LANDS LLC	$21.05	$21.05
08/20/2019	PAYMENT	O'SULLIVAN, AH CHECK NUM: 4631	$-20.76	$0.00
07/10/2019	BILL	O'SULLIVAN, M D & A H	$20.76	$20.76
08/07/2018	PAYMENT	O'SULLIVAN, A. H CHECK NUM: 4528	$-19.79	$0.00
07/09/2018	BILL	O'SULLIVAN, M D & A H	$19.79	$19.79
08/15/2017	PAYMENT	O'SULLIVAN, A.H. CHECK NUM: 4324	$-17.20	$0.00
07/07/2017	BILL	O'SULLIVAN, M D & A H	$17.20	$17.20
07/28/2016	PAYMENT	O'SULLIVAN, A H CHECK NUM: 4123	$-16.26	$0.00
07/08/2016	BILL	O'SULLIVAN, M D & A H	$16.26	$16.26
07/31/2015	PAYMENT	O'SULLIVAN, M D & A H CHECK NUM: 3982	$-14.38	$0.00
07/08/2015	BILL	O'SULLIVAN, M D & A H	$14.38	$14.38
08/01/2014	PAYMENT	O'SULLIVAN, M D & A H CHECK NUM: 1115	$-14.37	$0.00
07/10/2014	BILL	O'SULLIVAN, M D & A H	$14.37	$14.37
08/05/2013	PAYMENT	O'SULLIVAN, M D & A H CHECK NUM: 1063	$-12.39	$0.00
07/16/2013	BILL	O'SULLIVAN, M D & A H	$12.39	$12.39
07/25/2012	PAYMENT	O'SULLIVAN, M D & A H CHECK NUM: 1027	$-11.49	$0.00
07/10/2012	BILL	O'SULLIVAN, M D & A H	$11.49	$11.49
08/03/2011	PAYMENT	O'SULLIVAN, M D & A H CHECK NUM: 983	$-10.78	$0.00
07/14/2011	BILL	O'SULLIVAN, M D & A H	$10.78	$10.78
08/06/2010	PAYMENT	O'SULLIVAN, M D & A H CHECK NUM: 955	$-10.23	$0.00
07/14/2010	BILL	O'SULLIVAN, M D & A H	$10.23	$10.23
08/13/2009	PAYMENT	M D OR A H OSULLIVAN CHECK NUM: 921	$-9.71	$0.00
07/21/2009	BILL	O'SULLIVAN, M D & A H	$9.71	$9.71
07/29/2008	PAYMENT	MD OR HA OSULLIVAN CHECK NUM: 835	$-9.02	$0.00
07/14/2008	BILL	O'SULLIVAN, M D & A H	$9.02	$9.02
07/27/2007	PAYMENT	O'SULLIVAN, M D & A H CHECK NUM: 2782	$-9.02	$0.00
07/13/2007	BILL	O'SULLIVAN, M D & A H	$9.02	$9.02
08/14/2006	PAYMENT	O'SULLIVAN, M D & A H CHECK NUM: 2645	$-9.01	$0.00
07/19/2006	BILL	O'SULLIVAN, M D & A H	$9.01	$9.01
08/18/2005	PAYMENT	MD O'SULLIVAN CHECK NUM: 2503	$-9.00	$0.00
07/21/2005	BILL	O'SULLIVAN, M D & A H	$9.00	$9.00
07/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	O'SULLIVAN, M D & A H @	$9.02	$9.02
08/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	O'SULLIVAN, M D & A H @	$9.02	$9.02