Tax Account 026-019-001

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Owners

HUGHES, MARY F
115 N 21ST ST APT 2
MOUNT VERNON, WA 98273-3500

Account Summary

Account ID	026-019-001
Account Type	Real Estate
Location	0 DURANGO DR/JACKSON AVE
Balance	$76.29
Currently Due	$76.29

$76.29 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $76.29 (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	$60.90
Total	$76.29
Paid	$0.00
Balance	$76.29
Due	$76.29
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$60.90	$2.44	$60.90	$0.00	$63.34	Pay $63.34 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.04	$0.00	$0.00	$66.38	Pay $66.38 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$3.65	$0.00	$0.00	$70.03	Pay $70.03 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$6.26	$0.00	$0.00	$76.29	Pay $76.29 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$38.13	$99.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$29.40	$94.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$21.12	$85.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$0.00	$63.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$2.20	$57.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$4.80	$56.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$10.73	$59.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$11.43	$56.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$76.29
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.26	$74.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.65	$70.03
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.04	$66.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$63.34
07/10/2024	BILL	HUGHES, MARY F	$60.90	$60.90
09/06/2023	PAYMENT	MOTT, JANET CARD OPVISA	$-261.28	$0.00
08/01/2023	INTEREST	Monthly Interest	$1.05	$261.28
07/12/2023	BILL	ELKO CO TREAS TR	$60.90	$260.23
07/03/2023	INTEREST	Monthly Interest	$1.05	$199.33
06/01/2023	INTEREST	Monthly Interest	$1.05	$198.28
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$197.23
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$190.23
05/01/2023	INTEREST	Monthly Interest	$0.54	$182.13
04/14/2023	AMENDMENT	Cert Letter Cost	$8.10	$181.59
04/03/2023	INTEREST	Monthly Interest	$0.54	$173.49
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.26	$172.95
03/01/2023	INTEREST	Monthly Interest	$0.54	$168.69
02/01/2023	INTEREST	Monthly Interest	$0.54	$168.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.65	$167.61
01/03/2023	INTEREST	Monthly Interest	$0.54	$163.96
12/01/2022	INTEREST	Monthly Interest	$0.54	$163.42
11/01/2022	INTEREST	Monthly Interest	$0.54	$162.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.05	$162.34
10/04/2022	INTEREST	Monthly Interest	$0.54	$159.29
09/01/2022	INTEREST	Monthly Interest	$0.54	$158.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.44	$158.21
08/01/2022	INTEREST	Monthly Interest	$0.54	$155.77
07/12/2022	BILL	MATTHEWS, PAUL J & FRANCES L &	$60.90	$155.23
07/01/2022	INTEREST	Monthly Interest	$0.54	$94.33
06/01/2022	INTEREST	Monthly Interest	$0.54	$93.79
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$93.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.55	$86.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.90	$81.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.25	$77.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.60	$74.55
07/14/2021	BILL	MATTHEWS, PAUL J & FRANCES L &	$64.95	$71.95
06/24/2021	PAYMENT	HUGHES, MARY F & KEVIN CHECK NUM: 1830	$-78.33	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$85.33
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.49	$78.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.85	$73.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.21	$69.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.57	$66.78
07/15/2020	BILL	MATTHEWS, PAUL J & FRANCES L &	$64.21	$64.21
08/02/2019	PAYMENT	MATTHEWS, ROBERT& HUGHES, MARY CHECK NUM: 4685	$-64.21	$0.00
07/10/2019	BILL	MATTHEWS, PAUL J & FRANCES L &	$64.21	$64.21
08/27/2018	PAYMENT	MATTHEWS, ROBERT L & MARY F CHECK NUM: 4661	$-63.88	$0.00
07/09/2018	BILL	MATTHEWS, PAUL J & FRANCES L &	$63.88	$63.88
09/22/2017	PAYMENT	MATTHEWS, ROBERT L & ETAL CHECK NUM: 4637	$-2.20	$0.00
09/08/2017	PAYMENT	MATTHEWS, ROBERT L & MARY F CHECK NUM: 4632	$-55.00	$2.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.20	$57.20
07/07/2017	BILL	MATTHEWS, PAUL J & FRANCES L &	$55.00	$55.00
02/13/2017	PAYMENT	MATTHEWS, ROBERT L & ET AL CHECK NUM: 4572	$-4.80	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.12	$4.80
10/24/2016	PAYMENT	MATTHEWS, ROBERT & ET AL CHECK NUM: 4560	$-51.93	$4.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$56.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.08	$54.01
07/08/2016	BILL	MATTHEWS, PAUL J & FRANCES L &	$51.93	$51.93
04/04/2016	PAYMENT	MATTHEWS, ROBERT L & HUGHES,MA CHECK NUM: 4442	$-70.97	$0.00
04/04/2016	AMENDMENT	Removed pen, too small to bill	$-0.01	$70.97
04/01/2016	INTEREST	Monthly Interest	$0.01	$70.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.42	$70.97
03/01/2016	INTEREST	Monthly Interest	$0.01	$67.55
02/01/2016	INTEREST	Monthly Interest	$0.01	$67.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.93	$67.53
01/04/2016	INTEREST	Monthly Interest	$0.01	$64.60
12/01/2015	INTEREST	Monthly Interest	$0.01	$64.59
11/02/2015	INTEREST	Monthly Interest	$0.01	$64.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$64.57
10/02/2015	INTEREST	Monthly Interest	$0.01	$62.13
09/01/2015	INTEREST	Monthly Interest	$0.01	$62.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.95	$62.11
08/03/2015	INTEREST	Monthly Interest	$0.01	$60.16
07/08/2015	BILL	MATTHEWS, PAUL J & FRANCES L &	$48.81	$60.15
07/01/2015	INTEREST	Monthly Interest	$0.01	$11.34
06/01/2015	INTEREST	Monthly Interest	$0.01	$11.33
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$11.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.12	$4.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.11	$4.20
12/04/2014	PAYMENT	MATTHEWS, ROBERT & MARY HUGHES CHECK NUM: 4364	$-45.41	$4.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.27	$49.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.82	$47.23
07/10/2014	BILL	MATTHEWS, PAUL J & FRANCES L &	$45.41	$45.41
08/23/2013	PAYMENT	MATTHEWS, ROBERT L & HUGHES, M CHECK NUM: 4244	$-42.13	$0.00
07/16/2013	BILL	MATTHEWS, PAUL J & FRANCES L &	$42.13	$42.13
07/23/2012	PAYMENT	MATTHEWS, ROBERT CHECK NUM: 3759	$-39.05	$0.00
07/10/2012	BILL	MATTHEWS, PAUL J & FRANCES L &	$39.05	$39.05
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3917	$-36.67	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.63	$36.67
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3917	$36.67	$38.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.09	$1.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$1.54
08/30/2011	VOID	MATTHEWS, PAUL J & FRANCES L & CHECK NUM: 3917	$-36.67	$1.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$38.14
07/14/2011	BILL	MATTHEWS, PAUL J & FRANCES L &	$36.67	$36.67
04/04/2011	PAYMENT	MATTHEWS, ROBERT CHECK NUM: 3886	$-42.45	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.44	$42.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.09	$40.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.74	$37.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$36.18
07/14/2010	BILL	MATTHEWS, PAUL J & FRANCES L &	$34.79	$34.79
08/05/2009	PAYMENT	ROBERT MATTHEWS CHECK NUM: 3559	$-33.02	$0.00
07/21/2009	BILL	MATTHEWS, PAUL J & FRANCES L &	$33.02	$33.02
10/30/2008	AMENDMENT	to small to rebill	$-2.76	$0.00
10/30/2008	PAYMENT	MATTHEWS, ROBERT CHECK NUM: 3519	$-30.66	$2.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.53	$33.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$31.89
07/14/2008	BILL	MATTHEWS, PAUL J & FRANCES L &	$30.66	$30.66
07/24/2007	PAYMENT	MATTHEWS, PAUL J & FRANCES L & CHECK NUM: 3149	$-75.58	$0.00
07/13/2007	BILL	MATTHEWS, PAUL J & FRANCES L &	$30.66	$75.58
07/02/2007	INTEREST	Monthly Interest	$0.26	$44.92
06/01/2007	INTEREST	Monthly Interest	$0.26	$44.66
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$44.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.15	$37.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.84	$35.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$33.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$31.88
07/19/2006	BILL	MATTHEWS, PAUL J & FRANCES L &	$30.65	$30.65
04/06/2006	PAYMENT	MATTHEWS, PAUL J & FRANCES L & CHECK NUM: 2908	$-37.35	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.14	$37.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.84	$35.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.53	$33.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$31.84
07/21/2005	BILL	MATTHEWS, PAUL J & FRANCES L &	$30.62	$30.62
02/14/2005	PAYMENT	@	$-33.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.45	$33.11
07/01/2004	BILL	MATTHEWS, PAUL J & FRA @	$30.66	$30.66
08/29/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	MATTHEWS, PAUL J & FRA @	$30.66	$30.66