Tax Account 028-009-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SLOCUM, DANIEL R
PO BOX 13
UNION, WA 98592-0013

636053

Account Summary

Account ID	028-009-007
Account Type	Real Estate
Location	0 BEAUREGARD AVE
Balance	$93.81
Currently Due	$93.81

$93.81 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $93.81 (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	$86.07
Total	$93.81
Paid	$0.00
Balance	$93.81
Due	$93.81
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	$86.07	$3.44	$86.07	$0.00	$89.51	Pay $89.51 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$4.30	$0.00	$0.00	$93.81	Pay $93.81 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$93.81
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$93.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$86.07	$18.92	$104.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$86.07	$12.90	$98.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$91.21	$8.21	$99.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$90.05	$19.80	$109.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$89.39	$0.00	$89.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$89.07	$19.58	$108.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$82.85	$32.81	$115.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.10	$16.96	$97.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.10	$32.00	$112.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$81.36	$0.00	$81.36	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.30	$93.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.44	$89.51
07/10/2024	BILL	SLOCUM, DANIEL R	$86.07	$86.07
04/11/2024	PAYMENT	DANIEL SLOCUM ONLINE	$-104.99	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.02	$104.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$98.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$93.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$89.51
07/12/2023	BILL	SLOCUM, DANIEL R	$86.07	$86.07
03/06/2023	PAYMENT	SLOCUM, DANIEL CREDIT: D BANK: OP INTERNET NUM: 739090	$-98.97	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.16	$98.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.30	$93.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.44	$89.51
07/12/2022	BILL	SLOCUM, DANIEL R	$86.07	$86.07
10/18/2021	PAYMENT	SLOCUM, DANIEL CREDIT: D BANK: OP INTERNET NUM: 916370	$-99.42	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.56	$99.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.65	$94.86
07/14/2021	BILL	SLOCUM, DANIEL R	$91.21	$91.21
04/22/2021	PAYMENT	DANIEL R SLOCUM CHECK NUM: ACH	$-109.85	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.30	$109.85
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.40	$103.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.50	$98.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.60	$93.65
07/15/2020	BILL	SLOCUM, DANIEL R	$90.05	$90.05
08/21/2019	PAYMENT	SLOCUM, DANIEL R CREDIT: D BANK: OP INTERNET NUM: 274074	$-1.48	$0.00
08/07/2019	PAYMENT	DANIEL R, SLOCU CHECK BANK: WF INTERNET NUM: 019080703080471	$-87.91	$1.48
07/10/2019	BILL	SLOCUM, DANIEL R	$89.39	$89.39
04/08/2019	PAYMENT	SLOCUM, DANIEL RICHARD CREDIT: D BANK: OP INTERNET NUM: 379917	$-224.31	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.69	$224.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.23	$223.62
03/01/2019	INTEREST	Monthly Interest	$0.69	$217.39
02/01/2019	INTEREST	Monthly Interest	$0.69	$216.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.34	$216.01
01/10/2019	INTEREST	Monthly Interest	$0.69	$210.67
01/10/2019	INTEREST	Monthly Interest	$0.69	$209.98
11/01/2018	INTEREST	Monthly Interest	$0.69	$209.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.45	$208.60
10/01/2018	INTEREST	Monthly Interest	$0.69	$204.15
09/04/2018	INTEREST	Monthly Interest	$0.69	$203.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.56	$202.77
08/01/2018	INTEREST	Monthly Interest	$0.69	$199.21
07/09/2018	BILL	SLOCUM, DANIEL R	$89.07	$198.52
07/02/2018	INTEREST	Monthly Interest	$0.69	$109.45
06/01/2018	INTEREST	Monthly Interest	$0.69	$108.76
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$108.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.80	$101.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.97	$95.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.14	$90.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.31	$86.16
07/07/2017	BILL	SLOCUM, DANIEL R	$82.85	$82.85
04/26/2017	AMENDMENT	Removed pen, too small to bill	$-0.67	$0.00
04/26/2017	PAYMENT	SLOCUMB, DANIEL R CREDIT: D BANK: OP INTERNET NUM: 263856	$-209.16	$0.67
04/03/2017	INTEREST	Monthly Interest	$0.67	$209.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.61	$209.16
03/01/2017	INTEREST	Monthly Interest	$0.67	$203.55
02/01/2017	INTEREST	Monthly Interest	$0.67	$202.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.81	$202.21
01/03/2017	INTEREST	Monthly Interest	$0.67	$197.40
12/01/2016	INTEREST	Monthly Interest	$0.67	$196.73
11/01/2016	INTEREST	Monthly Interest	$0.67	$196.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.01	$195.39
10/05/2016	INTEREST	Monthly Interest	$0.67	$191.38
09/01/2016	INTEREST	Monthly Interest	$0.67	$190.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.20	$190.04
08/01/2016	INTEREST	Monthly Interest	$0.67	$186.84
07/08/2016	BILL	SLOCUM, DANIEL R	$80.10	$186.17
07/01/2016	INTEREST	Monthly Interest	$0.67	$106.07
06/01/2016	INTEREST	Monthly Interest	$0.67	$105.40
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$104.73
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.61	$97.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.81	$92.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.01	$87.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.20	$83.30
07/08/2015	BILL	SLOCUM, DANIEL R	$80.10	$80.10
07/31/2014	PAYMENT	SLOCUM, DANIEL R CASH	$-81.36	$0.00
07/10/2014	BILL	SLOCUM, DANIEL R	$81.36	$81.36
08/12/2013	PAYMENT	SLOCUM, DANIEL CREDIT: D	$-80.10	$0.00
07/16/2013	BILL	SLOCUM, DANIEL R	$80.10	$80.10
08/20/2012	PAYMENT	SLOCUM, DANIEL R CASH	$-80.10	$0.00
07/10/2012	BILL	SLOCUM, DANIEL R	$80.10	$80.10
08/15/2011	PAYMENT	SLOCUM, DANIEL R CREDIT: D	$-80.10	$0.00
07/14/2011	BILL	SLOCUM, DANIEL R	$80.10	$80.10
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-80.55	$0.00
07/14/2010	BILL	CTGC TR	$80.55	$80.55
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-81.81	$0.00
07/21/2009	BILL	CTGC TR	$81.81	$81.81
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-81.81	$0.00
07/14/2008	BILL	CTGC TR	$81.81	$81.81
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-80.55	$0.00
07/13/2007	BILL	CTGC TR	$80.55	$80.55
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301619	$-80.52	$0.00
07/19/2006	BILL	CTGC TR	$80.52	$80.52
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-80.53	$0.00
07/21/2005	BILL	CTGC TR	$80.53	$80.53
08/17/2004	PAYMENT	@	$-80.65	$0.00
07/01/2004	BILL	CTGC TR @	$80.65	$80.65
08/22/2003	PAYMENT	@	$-80.64	$0.00
07/01/2003	BILL	CTGC TR @	$80.64	$80.64