Tax Account 026-035-003

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Owners

MILLER, SCOTT
PO BOX 124
MCCLEARY, WA 98557-0124

Account Summary

Account ID	026-035-003
Account Type	Real Estate
Location	0 7TH ST
Balance	$56.24
Currently Due	$56.24

$56.24 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $56.24 (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	$21.55
Total	$22.41
Paid	$0.00
Balance	$22.41
Due	$56.24
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	$21.55	$0.86	$21.55	$0.00	$56.24	Pay $56.24 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$56.24
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.24
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.24

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$21.55	$11.74	$0.00	$33.83	$33.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$21.55	$11.92	$33.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.98	$14.53	$37.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.72	$5.00	$27.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.64	$0.00	$22.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.18	$56.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.86	$56.06
07/10/2024	BILL	MILLER, SCOTT	$21.55	$55.20
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.18	$33.65
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$33.47
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$33.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$26.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$24.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$23.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$22.41
07/12/2023	BILL	MILLER, SCOTT	$21.55	$21.55
06/08/2023	PAYMENT	MILLER, MARK CREDIT: D BANK: OP INTERNET NUM: 068451	$-70.98	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.37	$70.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$70.61
05/01/2023	INTEREST	Monthly Interest	$0.19	$63.61
04/03/2023	INTEREST	Monthly Interest	$0.19	$63.42
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.51	$63.23
03/01/2023	INTEREST	Monthly Interest	$0.19	$61.72
02/01/2023	INTEREST	Monthly Interest	$0.19	$61.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.29	$61.34
01/03/2023	INTEREST	Monthly Interest	$0.19	$60.05
12/01/2022	INTEREST	Monthly Interest	$0.19	$59.86
11/01/2022	INTEREST	Monthly Interest	$0.19	$59.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.08	$59.48
10/04/2022	INTEREST	Monthly Interest	$0.19	$58.40
09/01/2022	INTEREST	Monthly Interest	$0.19	$58.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.86	$58.02
08/01/2022	INTEREST	Monthly Interest	$0.19	$57.16
07/12/2022	BILL	MILLER, SCOTT	$21.55	$56.97
07/01/2022	INTEREST	Monthly Interest	$0.19	$35.42
06/01/2022	INTEREST	Monthly Interest	$0.19	$35.23
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$35.04
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.04
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$35.04
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.61	$28.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.38	$26.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.15	$25.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.92	$23.90
07/14/2021	BILL	MILLER, SCOTT	$22.98	$22.98
04/09/2021	PAYMENT	MARK H MILLER CHECK NUM: ACH	$-27.72	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.59	$27.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.36	$26.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.14	$24.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.91	$23.63
07/15/2020	BILL	MILLER, SCOTT	$22.72	$22.72
08/19/2019	PAYMENT	MILLER, TRISHA CREDIT: D BANK: OP INTERNET NUM: 001453	$-22.72	$0.00
07/10/2019	BILL	MILLER, SCOTT	$22.72	$22.72
08/07/2018	PAYMENT	MILLER, SCOTT H & CHRISTOPHER CHECK NUM: 5252	$-22.64	$0.00
07/09/2018	BILL	MILLER, SCOTT	$22.64	$22.64
08/04/2017	PAYMENT	MILLER, SCOTT H & CHRISTOPHER CHECK NUM: 5178	$-20.63	$0.00
07/07/2017	BILL	MILLER, SCOTT	$20.63	$20.63
07/19/2016	PAYMENT	MILLER, SCOTT H & CHRISTOPHER CHECK NUM: 5048	$-20.63	$0.00
07/08/2016	BILL	MILLER, SCOTT	$20.63	$20.63
07/28/2015	PAYMENT	MILLER, SCOTT H CHECK NUM: 11163	$-20.63	$0.00
07/08/2015	BILL	MILLER, SCOTT	$20.63	$20.63
08/06/2014	PAYMENT	MILLER, SCOTT H CHECK NUM: 11071	$-20.24	$0.00
07/10/2014	BILL	MILLER, SCOTT	$20.24	$20.24
09/24/2013	PAYMENT	MILLER, SCOTT CHECK NUM: 11010	$-18.77	$0.00
09/24/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.75	$18.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	MILLER, SCOTT	$18.77	$18.77
08/01/2012	PAYMENT	MILLER, SCOTT H CHECK NUM: 10755	$-17.41	$0.00
07/10/2012	BILL	MILLER, SCOTT	$17.41	$17.41
03/30/2012	PAYMENT	MILLER, SCOTT CHECK NUM: 5022	$-19.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$19.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$18.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	MILLER, SCOTT	$16.35	$16.35
08/24/2010	PAYMENT	MILLER, SCOTT H CHECK NUM: 4951	$-15.50	$0.00
07/14/2010	BILL	MILLER, SCOTT	$15.50	$15.50
08/11/2009	PAYMENT	MILLER, SCOTT CHECK NUM: 10555	$-14.71	$0.00
07/21/2009	BILL	MILLER, SCOTT	$14.71	$14.71
10/03/2008	PAYMENT	MILLER, SCOTT CHECK NUM: 4863	$-13.66	$0.00
10/03/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.55	$13.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	MILLER, SCOTT	$13.66	$13.66
08/29/2007	PAYMENT	MILLER, SCOTT CHECK NUM: 4775	$-13.66	$0.00
07/13/2007	BILL	MILLER, SCOTT	$13.66	$13.66
08/22/2006	PAYMENT	MILLER, SCOTT CHECK NUM: 10033	$-13.65	$0.00
07/19/2006	BILL	MILLER, SCOTT	$13.65	$13.65
03/02/2006	PAYMENT	MILLER, SCOTT CHECK NUM: 9880	$-15.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	MILLER, SCOTT	$13.64	$13.64
12/27/2004	PAYMENT	@	$-27.88	$0.00
12/27/2004	PAYMENT	MILLER, SCOTT @	$-27.10	$27.88
07/01/2004	PENALTY	Penalty 04-05	$14.22	$54.98
07/01/2004	BILL	MILLER, SCOTT @	$13.66	$40.76
07/01/2003	BILL	MILLER, SCOTT @	$13.65	$27.10
06/30/2003	BILL	Balance Forward @	$13.45	$13.45