Tax Account 030-007-008

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Owners

BROWN, ELTON R & MERCEDES
PO BOX 291
LEAVENWORTH, WA 98826-0291

Account Summary

Account ID	030-007-008
Account Type	Real Estate
Location	0 8TH ST
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	$30.95
Total	$30.95
Paid	$30.95
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	$30.95	$0.00	$30.95	$30.95	$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	$30.95	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$0.00	$30.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$2.86	$34.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$0.00	$31.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$13.32	$42.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$5.00	$33.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$0.00	$28.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	SIMON, DONNA B & ARLEN D CHECK 00683	$-30.95	$0.00
07/10/2024	BILL	BROWN, ELTON R & MERCEDES	$30.95	$30.95
08/01/2023	PAYMENT	SIMON, DONNA B & ARLEN D CHECK NUM: 00615	$-30.95	$0.00
07/12/2023	BILL	BROWN, ELTON R & MERCEDES	$30.95	$30.95
08/02/2022	PAYMENT	SIMON, DONNA B & ARLEN D CHECK NUM: 561	$-30.96	$0.00
07/12/2022	BILL	BROWN, ELTON R & MERCEDES	$30.96	$30.96
08/18/2021	PAYMENT	SIMO CREDIT: D BANK: OP INTERNET NUM: 628869	$-32.85	$0.00
07/14/2021	BILL	BROWN, ELTON R & MERCEDES	$32.85	$32.85
11/13/2020	PAYMENT	SIMON, DONNA CHECK NUM: 0038174273	$-34.69	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.59	$34.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.27	$33.10
07/15/2020	BILL	BROWN, ELTON R & MERCEDES	$31.83	$31.83
08/22/2019	PAYMENT	SIMON, DONNA CHECK NUM: 0030262581	$-31.54	$0.00
07/10/2019	BILL	BROWN, ELTON R & MERCEDES	$31.54	$31.54
09/18/2018	PAYMENT	SIMON, DONNA CHECK NUM: 0037188366	$-31.42	$0.00
09/18/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.26	$31.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.26	$32.68
07/09/2018	BILL	BROWN, ELTON R & MERCEDES	$31.42	$31.42
05/14/2018	PAYMENT	SIMON, DONNA CHECK NUM: 0019156347	$-42.04	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$42.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.01	$35.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$33.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.44	$31.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.15	$29.87
07/07/2017	BILL	BROWN, ELTON R & MERCEDES	$28.72	$28.72
11/07/2016	PAYMENT	SIMON, DONNA CHECK NUM: 0048835439	$-33.69	$0.00
11/07/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.42	$33.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.43	$31.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.15	$29.84
07/08/2016	BILL	BROWN, ELTON R & MERCEDES	$28.69	$28.69
07/27/2015	PAYMENT	SIMON, DONNA CHECK NUM: 22600247	$-27.72	$0.00
07/08/2015	BILL	BROWN, ELTON R & MERCEDES	$27.72	$27.72
09/25/2014	PAYMENT	SIMON, DONNA & ARLEN D CHECK NUM: 4727	$-28.48	$0.00
09/25/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.14	$28.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.14	$29.62
07/10/2014	BILL	BROWN, ELTON R & MERCEDES	$28.48	$28.48
08/09/2013	PAYMENT	SIMON, DONNA & ARLEN D CHECK NUM: 4659	$-25.49	$0.00
07/16/2013	BILL	BROWN, ELTON R & MERCEDES	$25.49	$25.49
04/05/2013	PAYMENT	SIMON, DONNA & ARLEN D CHECK NUM: 4547	$-3.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.06	$3.61
02/07/2013	PAYMENT	SIMON, DONNA & ARLEN D CHECK NUM: 4514	$-23.63	$3.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.42	$27.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.18	$25.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.95	$24.58
07/10/2012	BILL	BROWN, ELTON R & MERCEDES	$23.63	$23.63
08/11/2011	PAYMENT	SIMON, DONNA & ARLEN D CHECK NUM: 4216	$-22.19	$0.00
08/11/2011	ADJUSTMENT	check ink not showing up in sc NUM: 4216	$22.19	$22.19
08/11/2011	VOID	SIMON, DONNA & ARLEN D CHECK NUM: 4216	$-22.19	$0.00
07/14/2011	BILL	BROWN, ELTON R & MERCEDES	$22.19	$22.19
04/08/2011	PAYMENT	SIMON, DONNA & ARLENE D CHECK NUM: 1570	$-25.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.89
07/14/2010	BILL	BROWN, ELTON R & MERCEDES	$21.05	$21.05
08/27/2009	PAYMENT	DONNA SIMON CHECK NUM: 1075	$-19.98	$0.00
07/21/2009	BILL	BROWN, ELTON R & MERCEDES	$19.98	$19.98
04/13/2009	PAYMENT	DONNA SIMON CHECK NUM: 1183	$-22.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.30	$22.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.11	$21.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.93	$20.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.74	$19.29
07/14/2008	BILL	BROWN, ELTON R & MERCEDES	$18.55	$18.55
07/25/2007	PAYMENT	SIMON, ARLEN & DONNA CHECK NUM: 1354	$-18.55	$0.00
07/13/2007	BILL	BROWN, ELTON R & MERCEDES	$18.55	$18.55
10/04/2006	PAYMENT	BROWN, ELTON R & MERCEDES CHECK NUM: 1043	$-18.55	$0.00
10/04/2006	AMENDMENT	w/o penalty	$-0.74	$18.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.74	$19.29
07/19/2006	BILL	BROWN, ELTON R & MERCEDES	$18.55	$18.55
02/27/2006	PAYMENT	DONNA SIMONS CHECK NUM: 1302	$-21.30	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.11	$21.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.93	$20.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.74	$19.26
07/21/2005	BILL	BROWN, ELTON R & MERCEDES	$18.52	$18.52
08/30/2004	PAYMENT	@	$-18.55	$0.00
07/01/2004	BILL	BROWN, ELTON R & MERCE @	$18.55	$18.55
03/22/2004	PAYMENT	@	$-20.03	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.48	$20.03
07/01/2003	BILL	BROWN, ELTON R & MERCE @	$18.55	$18.55