Tax Account 024-005-012

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Owners

BURRUS, BAMBI L
PO BOX 21
ROCKFORD, WA 99030-0021

Account Summary

Account ID	024-005-012
Account Type	Real Estate
Location	0 8TH 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	2024/2025 REAL ESTATE TAXES
Original	$22.00
Total	$22.00
Paid	$22.00
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	$22.00	$0.00	$22.00	$22.00	$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	$19.43	$0.00	$19.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.00	$0.00	$18.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.66	$0.00	$16.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.79	$0.00	$15.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.49	$0.00	$14.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.49	$0.00	$12.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.78	$0.00	$11.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.00	$0.00
08/30/2024	PAYMENT	BURRUS, BAMBI L SYS 07563 ORIG: CHECK	$-21.00	$1.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$22.00
08/30/2024	ADJUSTMENT	BURRUS, BAMBI L CHECK 07563 VOIDED PAYMENT: 917436. REASON: AMENDMENT TO RE 2025	$21.00	$21.00
07/29/2024	PAYMENT	BURRUS, BAMBI L CHECK 07563	$-21.00	$0.00
07/10/2024	BILL	BURRUS, BAMBI L	$21.00	$21.00
08/02/2023	PAYMENT	BURRUS, BAMBI L CHECK NUM: 7079	$-19.43	$0.00
07/12/2023	BILL	BURRUS, BAMBI L	$19.43	$19.43
07/29/2022	PAYMENT	BURRUS, BAMBI L CHECK NUM: 6464	$-18.00	$0.00
07/12/2022	BILL	BURRUS, BAMBI L	$18.00	$18.00
08/10/2021	PAYMENT	BURRUS, BAMBI L CHECK NUM: 06411	$-16.66	$0.00
07/14/2021	BILL	BURRUS, BAMBI L	$16.66	$16.66
08/04/2020	PAYMENT	BURRUS, BAMBI L CHECK NUM: 6274	$-15.79	$0.00
07/15/2020	BILL	BURRUS, BAMBI L	$15.79	$15.79
08/05/2019	PAYMENT	BURRUS, BAMBI L CHECK NUM: 6381	$-15.23	$0.00
07/10/2019	BILL	BURRUS, BAMBI L	$15.23	$15.23
07/30/2018	PAYMENT	BURRUS, BAMBI L CHECK NUM: 6221	$-14.49	$0.00
07/09/2018	BILL	BURRUS, BAMBI L	$14.49	$14.49
08/02/2017	PAYMENT	BURRUS, BAMBI L CHECK NUM: 6136	$-12.49	$0.00
07/07/2017	BILL	BURRUS, BAMBI L	$12.49	$12.49
07/28/2016	PAYMENT	BURRUS, BAMBI L CHECK NUM: 6063	$-11.78	$0.00
07/08/2016	BILL	BURRUS, BAMBI L	$11.78	$11.78
07/28/2015	PAYMENT	BURRUS, BAMBI L CHECK NUM: 6001	$-11.07	$0.00
07/08/2015	BILL	BURRUS, BAMBI L	$11.07	$11.07
08/04/2014	PAYMENT	BURRUS, BAMBI L CHECK NUM: 5924	$-10.31	$0.00
07/10/2014	BILL	BURRUS, BAMBI L	$10.31	$10.31
08/20/2013	PAYMENT	BURRUS, BAMBI L CHECK NUM: 5818	$-9.57	$0.00
07/16/2013	BILL	BURRUS, BAMBI L	$9.57	$9.57
07/24/2012	PAYMENT	BURRUS, BAMBI L CHECK NUM: 5644	$-8.87	$0.00
07/10/2012	BILL	BURRUS, BAMBI L	$8.87	$8.87
08/03/2011	PAYMENT	BURRUS, BAMBI L CHECK NUM: 5480	$-8.34	$0.00
07/14/2011	BILL	BURRUS, BAMBI L	$8.34	$8.34
07/30/2010	PAYMENT	BURRUS, BAMBI L CHECK NUM: 5393	$-7.91	$0.00
07/14/2010	BILL	BURRUS, BAMBI L	$7.91	$7.91
08/11/2009	PAYMENT	BURRUS, BAMBI L CHECK NUM: 5280	$-7.50	$0.00
07/21/2009	BILL	BURRUS, BAMBI L	$7.50	$7.50
08/05/2008	PAYMENT	BURRUS, BAMBI L CREDIT: D	$-6.96	$0.00
07/14/2008	BILL	BURRUS, BAMBI L	$6.96	$6.96
08/13/2007	PAYMENT	BURRUS, BAMBI L CREDIT: D	$-6.96	$0.00
07/13/2007	BILL	BURRUS, BAMBI L	$6.96	$6.96
09/05/2006	PAYMENT	BURRUS, BAMBI L CHECK NUM: 1188	$-6.95	$0.00
07/19/2006	BILL	BURRUS, BAMBI L	$6.95	$6.95
09/08/2005	PAYMENT	BURRUS, BAMBI L CHECK NUM: 1061	$-6.95	$0.00
07/21/2005	BILL	BURRUS, BAMBI L	$6.95	$6.95
07/23/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	FRIGO, BARBARA J @	$6.96	$6.96
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00