Tax Account 028-019-007

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Owners

MAXWELL, ROBERT L & CINDEE A
14011 145TH AVE E
ORTING, WA 98360-9417

Account Summary

Account ID	028-019-007
Account Type	Real Estate
Location	0 PERSHING AVE
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	2025/2026 REAL ESTATE TAXES
Original	$71.82
Total	$71.82
Paid	$71.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$71.82	$0.00	$0.00	$71.82	$71.82	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$67.98	$0.00	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$67.98	$0.00	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
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
07/29/2025	PAYMENT	"ROBERT MAXWELL" ONLINE	$-71.82	$0.00
07/11/2025	BILL	MAXWELL, ROBERT L & CINDEE A	$71.82	$71.82
07/29/2024	PAYMENT	"ROBERT MAXWELL" ONLINE	$-67.98	$0.00
07/10/2024	BILL	MAXWELL, ROBERT L & CINDEE A	$67.98	$67.98
08/28/2023	PAYMENT	MAXWELL, ROBERT CREDIT: D BANK: OP INTERNET NUM: 508534	$-67.98	$0.00
07/12/2023	BILL	MAXWELL, ROBERT L & CINDEE A	$67.98	$67.98
07/25/2022	PAYMENT	MAXWELL, ROBERT CREDIT: D BANK: OP INTERNET NUM: 241465	$-67.98	$0.00
07/12/2022	BILL	MAXWELL, ROBERT L & CINDEE A	$67.98	$67.98
08/13/2021	PAYMENT	MAXWELL, ROBERT CREDIT: D BANK: OP INTERNET NUM: 208008	$-71.91	$0.00
07/14/2021	BILL	MAXWELL, ROBERT L & CINDEE A	$71.91	$71.91
07/27/2020	PAYMENT	MAXWELL, ROBERT CHECK NUM: ACH	$-70.97	$0.00
07/15/2020	BILL	MAXWELL, ROBERT L & CINDEE A	$70.97	$70.97
07/29/2019	PAYMENT	MAXWELL, ROBERT CREDIT: D BANK: OP INTERNET NUM: 507359	$-70.31	$0.00
07/10/2019	BILL	MAXWELL, ROBERT L & CINDEE A	$70.31	$70.31
08/02/2018	PAYMENT	MAXWELL, ROBERT CREDIT: D BANK: OP INTERNET NUM: 172757	$-70.06	$0.00
07/09/2018	BILL	MAXWELL, ROBERT L & CINDEE A	$70.06	$70.06
08/02/2017	PAYMENT	MAXWELL, ROBERT CREDIT: D BANK: OP INTERNET NUM: 538252	$-65.53	$0.00
07/07/2017	BILL	MAXWELL, ROBERT L & CINDEE A	$65.53	$65.53
07/29/2016	PAYMENT	MAXWELL, ROBERT CHECK BANK: OP INTERNET NUM: 120634750	$-62.78	$0.00
07/08/2016	BILL	MAXWELL, ROBERT L & CINDEE A	$62.78	$62.78
07/27/2015	PAYMENT	MAXWELL, ROBERT CREDIT: D BANK: OP INTERNET NUM: 379461	$-62.78	$0.00
07/08/2015	BILL	MAXWELL, ROBERT L & CINDEE A	$62.78	$62.78
07/31/2014	PAYMENT	MAXWELL, ROBERT CHECK BANK: OP INTERNET NUM: 109258039	$-64.04	$0.00
07/10/2014	BILL	MAXWELL, ROBERT L & CINDEE A	$64.04	$64.04
08/15/2013	PAYMENT	MAXWELL, ROBERT L & CYNTHIA A CHECK NUM: 6066	$-62.78	$0.00
07/16/2013	BILL	MAXWELL, ROBERT L & CINDEE A	$62.78	$62.78
08/16/2012	PAYMENT	MAXWELL, ROBERT L & CYNTHIA A CHECK NUM: 6014	$-62.78	$0.00
07/10/2012	BILL	MAXWELL, ROBERT L & CINDEE A	$62.78	$62.78
08/01/2011	PAYMENT	ROBERT MAXWELL CREDIT: D BANK: OP INTERNET NUM: 6853013	$-62.78	$0.00
07/14/2011	BILL	MAXWELL, ROBERT L & CINDEE A	$62.78	$62.78
08/18/2010	PAYMENT	MAXWELL, ROBERT L & CINDEE A CHECK NUM: 3146	$-63.13	$0.00
07/14/2010	BILL	MAXWELL, ROBERT L & CINDEE A	$63.13	$63.13
08/27/2009	PAYMENT	MAXWELL, ROBERT L & CINDEE A CHECK NUM: 5649	$-64.39	$0.00
07/21/2009	BILL	MAXWELL, ROBERT L & CINDEE A	$64.39	$64.39
08/01/2008	PAYMENT	MAXWELL, ROBERT L & CINDEE A CHECK NUM: 5375	$-64.39	$0.00
07/14/2008	BILL	MAXWELL, ROBERT L & CINDEE A	$64.39	$64.39
08/28/2007	PAYMENT	MAXWELL, ROBERT L & CINDEE A CHECK NUM: 5180	$-63.13	$0.00
07/13/2007	BILL	MAXWELL, ROBERT L & CINDEE A	$63.13	$63.13
09/07/2006	PAYMENT	MAXWELL, ROBERT L & CINDEE A CHECK NUM: 812	$-63.10	$0.00
07/19/2006	BILL	MAXWELL, ROBERT L & CINDEE A	$63.10	$63.10
08/29/2005	PAYMENT	MAXWELL, ROBERT L & CINDEE A CHECK NUM: 415	$-74.35	$0.00
07/21/2005	BILL	MAXWELL, ROBERT L & CINDEE A	$74.35	$74.35
10/12/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	MAXWELL, ROBERT L & CI @	$74.47	$74.47
08/11/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	MAXWELL, ROBERT L & CI @	$74.45	$74.45