Tax Account 024-036-001

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Owners

NIEMAN, STEPHEN & AMY
290 PUGET LOOP
PORT LUDLOW, WA 98365-8794

Account Summary

Account ID	024-036-001
Account Type	Real Estate
Location	0 6TH 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	$45.72
Total	$45.72
Paid	$45.72
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	$45.72	$0.00	$45.72	$45.72	$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	$39.70	$0.00	$39.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.75	$0.00	$36.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.03	$0.00	$34.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.22	$0.00	$32.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.10	$0.00	$31.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.48	$0.00	$25.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.59	$0.00	$22.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.02	$0.00	$21.02	$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	$-2.84	$0.00
08/30/2024	PAYMENT	NIEMAN, S T OR A C SYS 5909 ORIG: CHECK	$-42.88	$2.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.84	$45.72
08/30/2024	ADJUSTMENT	NIEMAN, S T OR A C CHECK 5909 VOIDED PAYMENT: 915365. REASON: AMENDMENT TO RE 2025	$42.88	$42.88
07/25/2024	PAYMENT	NIEMAN, S T OR A C CHECK 5909	$-42.88	$0.00
07/10/2024	BILL	NIEMAN, STEPHEN & AMY	$42.88	$42.88
09/08/2023	PAYMENT	NIEMAN AMY SYS WF - 023090809008392 ORIG: EBOX	$-39.70	$0.00
09/08/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.59	$39.70
09/08/2023	ADJUSTMENT	NIEMAN AMY EBOX WF - 023090809008392 VOIDED PAYMENT: 841401. REASON: REMOVE PEN TOO SMALL TO BILL	$39.70	$41.29
09/08/2023	PAYMENT	NIEMAN AMY EBOX WF - 023090809008392	$-39.70	$1.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.59	$41.29
07/12/2023	BILL	NIEMAN, STEPHEN & AMY	$39.70	$39.70
08/03/2022	PAYMENT	NIEMAN, AMY CHECK BANK: WF INTERNET NUM: 022080309012835	$-36.75	$0.00
07/12/2022	BILL	NIEMAN, STEPHEN & AMY	$36.75	$36.75
09/13/2021	PAYMENT	NIEMAN, S.T. OR A.C CHECK NUM: 5687	$-34.03	$0.00
09/13/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.36	$34.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$35.39
07/14/2021	BILL	NIEMAN, STEPHEN & AMY	$34.03	$34.03
08/07/2020	PAYMENT	NIEMAN, S T & A C CHECK NUM: 5605	$-32.22	$0.00
07/15/2020	BILL	NIEMAN, STEPHEN & AMY	$32.22	$32.22
08/06/2019	PAYMENT	NIEMAN, STEPHEN T & AMY C CHECK NUM: 5556	$-31.10	$0.00
07/10/2019	BILL	NIEMAN, STEPHEN & AMY	$31.10	$31.10
08/03/2018	PAYMENT	NIEMAN, S.T. & A.C. CHECK NUM: 5499	$-29.57	$0.00
07/09/2018	BILL	NIEMAN, STEPHEN & AMY	$29.57	$29.57
07/25/2017	PAYMENT	NIEMAN, STEPHEN & AMY CHECK NUM: 5392	$-25.48	$0.00
07/07/2017	BILL	NIEMAN, STEPHEN & AMY	$25.48	$25.48
05/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5343	$-24.05	$0.00
05/03/2017	AMENDMENT	Too small to rebill	$-2.29	$24.05
05/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5343	$24.05	$26.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.07	$2.29
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.06	$2.22
11/17/2016	VOID	NIEMAN, STEPHEN & AMY CHECK NUM: 5343	$-24.05	$2.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.20	$26.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.96	$25.01
07/08/2016	BILL	NIEMAN, STEPHEN & AMY	$24.05	$24.05
08/07/2015	PAYMENT	NIEMAN, STEPHEN T & AMY C CHECK NUM: 5230	$-22.59	$0.00
07/08/2015	BILL	NIEMAN, STEPHEN & AMY	$22.59	$22.59
12/01/2014	PAYMENT	NIEMAN, S T & A C CHECK NUM: 5139	$-21.02	$0.00
12/01/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.89	$21.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.86
07/10/2014	BILL	NIEMAN, STEPHEN & AMY	$21.02	$21.02
04/24/2014	PAYMENT	NIEMAN, S.T. OR A.C. CHECK NUM: 5092	$-23.77	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.36	$23.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.17	$22.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.97	$21.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.78	$20.27
07/16/2013	BILL	NIEMAN, STEPHEN & AMY	$19.49	$19.49
10/12/2012	PAYMENT	NIEMAN, S.T. CONSTRUCTION CHECK NUM: 3207	$-18.06	$0.00
10/12/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.72	$18.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.78
07/10/2012	BILL	NIEMAN, STEPHEN & AMY	$18.06	$18.06
06/25/2012	PAYMENT	NIEMAN, STEPHEN & AMY CHECK NUM: 4892	$-27.83	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.14	$27.83
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$27.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.19	$20.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$19.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$18.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.63
07/14/2011	BILL	NIEMAN, STEPHEN & AMY	$16.95	$16.95
02/17/2011	PAYMENT	NIEMAN, STEPHEN & AMY CHECK NUM: 4842	$-18.47	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.96	$18.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.80	$17.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$16.71
07/14/2010	BILL	NIEMAN, STEPHEN & AMY	$16.07	$16.07
10/01/2009	PAYMENT	NIEMAN CONSTRUCTION CHECK NUM: 3122	$-15.26	$0.00
10/01/2009	AMENDMENT	w/o .61 penalty	$-0.61	$15.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.87
07/21/2009	BILL	NIEMAN, STEPHEN & AMY	$15.26	$15.26
08/21/2008	PAYMENT	NIEMAN, STEPHEN & AMY CHECK NUM: 4317	$-14.17	$0.00
07/14/2008	BILL	NIEMAN, STEPHEN & AMY	$14.17	$14.17
08/29/2007	PAYMENT	NIEMAN, STEPHEN & AMY CHECK NUM: 5308	$-14.17	$0.00
07/13/2007	BILL	NIEMAN, STEPHEN & AMY	$14.17	$14.17
08/23/2006	PAYMENT	RURALLAND USA LLC CHECK NUM: 1123	$-14.17	$0.00
07/19/2006	BILL	RURALLAND USA LLC	$14.17	$14.17
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00