Tax Account 026-038-007

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Owners

BROGAN, MARIE
PO BOX 822530
VANCOUVER, WA 98682-0055

Account Summary

Account ID	026-038-007
Account Type	Real Estate
Location	0 MESA VERDE DR
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	$21.55
Total	$21.55
Paid	$21.55
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	$21.55	$0.00	$21.55	$21.55	$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	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$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	$4.54	$25.17	$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
07/29/2024	PAYMENT	BROGAN, MARIE & LINDA HERMESTON CHECK 01095	$-21.55	$0.00
07/10/2024	BILL	BROGAN, MARIE	$21.55	$21.55
08/01/2023	PAYMENT	BROGAN, MARIE CHECK NUM: 1084	$-21.55	$0.00
07/12/2023	BILL	BROGAN, MARIE	$21.55	$21.55
07/29/2022	PAYMENT	BROGAN, MARIE& HERMESTON, LIND CHECK NUM: 01073	$-21.55	$0.00
07/12/2022	BILL	BROGAN, MARIE	$21.55	$21.55
07/30/2021	PAYMENT	BROGAN, MARIE & LINDA CHECK NUM: 1057	$-22.98	$0.00
07/14/2021	BILL	BROGAN, MARIE	$22.98	$22.98
07/28/2020	PAYMENT	BROGAN, MARIE ET AL CHECK NUM: 1043	$-22.72	$0.00
07/15/2020	BILL	BROGAN, MARIE	$22.72	$22.72
07/31/2019	PAYMENT	BROGAN, MARIE& HERMESTON, LIND CHECK NUM: 1034	$-22.72	$0.00
07/10/2019	BILL	BROGAN, MARIE	$22.72	$22.72
07/26/2018	PAYMENT	BROGAN, MARIE ET AL CHECK NUM: 1024	$-22.64	$0.00
07/09/2018	BILL	BROGAN, MARIE	$22.64	$22.64
07/28/2017	PAYMENT	BROGAN, MARIE & ET AL CHECK NUM: 1016	$-20.63	$0.00
07/07/2017	BILL	BROGAN, MARIE	$20.63	$20.63
04/25/2017	PAYMENT	BROGAN, MARIE & HERMESTON, LIN CHECK NUM: 1013	$-25.17	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.44	$25.17
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.24	$23.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.03	$22.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.83	$21.46
07/08/2016	BILL	BROGAN, MARIE	$20.63	$20.63
08/20/2015	PAYMENT	BROGAN, MARIE CHECK NUM: 9031	$-20.63	$0.00
07/08/2015	BILL	BROGAN, MARIE	$20.63	$20.63
08/14/2014	PAYMENT	BROGAN, MARIE CHECK NUM: 8978	$-20.24	$0.00
07/10/2014	BILL	BROGAN, MARIE	$20.24	$20.24
08/06/2013	PAYMENT	BROGAN, MARIE CHECK NUM: 8906	$-18.77	$0.00
07/16/2013	BILL	BROGAN, MARIE	$18.77	$18.77
08/03/2012	PAYMENT	BROGAN, MARIE CHECK NUM: 8836	$-17.41	$0.00
07/10/2012	BILL	BROGAN, MARIE	$17.41	$17.41
08/08/2011	PAYMENT	BROGAN, MARIE CHECK NUM: 8740	$-16.35	$0.00
07/14/2011	BILL	BROGAN, MARIE	$16.35	$16.35
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8688	$-15.50	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.69	$15.50
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8688	$15.50	$16.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.65
09/22/2010	VOID	BROGAN, MARIE CHECK NUM: 8688	$-15.50	$0.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	BROGAN, MARIE	$15.50	$15.50
09/14/2009	PAYMENT	BROGAN, MARIE CHECK NUM: 8603	$-14.71	$0.00
07/21/2009	BILL	BROGAN, MARIE	$14.71	$14.71
08/05/2008	PAYMENT	BROGAN, MARIE CHECK NUM: 8541	$-13.66	$0.00
07/14/2008	BILL	BROGAN, MARIE	$13.66	$13.66
08/10/2007	PAYMENT	BROGAN, MARIE CHECK NUM: 8481	$-13.66	$0.00
07/13/2007	BILL	BROGAN, DONALD P	$13.66	$13.66
08/08/2006	PAYMENT	BROGAN, MARIE CHECK NUM: 8396	$-13.65	$0.00
07/19/2006	BILL	BROGAN, DONALD P	$13.65	$13.65
08/08/2005	PAYMENT	BROGAN, PAT CHECK NUM: 8293	$-13.64	$0.00
07/21/2005	BILL	BROGAN, DONALD P	$13.64	$13.64
07/29/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	BROGAN, DONALD P @	$13.66	$13.66
08/06/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	BROGAN, DONALD P @	$13.65	$13.65