Tax Account 031-017-004

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Owners

ESHLEMAN, CYNTHIA A
121 DREW LN
PORT LUDLOW, WA 98365-8795

Account Summary

Account ID	031-017-004
Account Type	Real Estate
Location	0 EMERALD 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	2024/2025 REAL ESTATE TAXES
Original	$12.70
Total	$12.70
Paid	$12.70
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.70	$0.00	$12.70	$12.70	$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	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.51	$13.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.52	$13.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$2.64	$14.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$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	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
07/25/2024	PAYMENT	ESHLEMAN, CYNTHIA A & JAMES R CHECK 1253	$-12.70	$0.00
07/10/2024	BILL	ESHLEMAN, CYNTHIA A	$12.70	$12.70
08/02/2023	PAYMENT	ESHLEMAN, CYNTHIA A & JAMES R CHECK NUM: 1230	$-12.70	$0.00
07/12/2023	BILL	ESHLEMAN, CYNTHIA A	$12.70	$12.70
08/25/2022	PAYMENT	ESHLEMAN, CYNTHIA & JAMES CHECK NUM: 1321	$-13.21	$0.00
08/25/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.51	$13.21
07/12/2022	BILL	ESHLEMAN, CYNTHIA A	$12.70	$12.70
09/13/2021	PAYMENT	ESHLEMAN, CYNTHIA A & JAMES CHECK NUM: 1288	$-13.48	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.52	$13.48
07/14/2021	BILL	ESHLEMAN, CYNTHIA A	$12.96	$12.96
08/07/2020	PAYMENT	ESHLEMAN, CYNTHIA & JAMES CHECK NUM: 1228	$-12.69	$0.00
07/15/2020	BILL	ESHLEMAN, CYNTHIA A	$12.69	$12.69
05/04/2020	PAYMENT	ESHLEMAN, CYNTHIA CHECK NUM: MO	$-14.67	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.84	$14.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$13.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.72	$13.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.60	$13.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$12.51
07/10/2019	BILL	ESHLEMAN, CYNTHIA A	$12.03	$12.03
08/08/2018	PAYMENT	ESHLEMAN, CYNTHIA A CHECK NUM: 1113	$-16.32	$0.00
07/09/2018	BILL	ESHLEMAN, CYNTHIA A	$16.32	$16.32
07/26/2017	PAYMENT	ESHLEMAN, JAMES R & CYNTHIA A CHECK NUM: 1075	$-16.56	$0.00
07/07/2017	BILL	ESHLEMAN, CYNTHIA A	$16.56	$16.56
07/26/2016	PAYMENT	ESHLEMAN, CYNTHIA A & JAMES R CHECK NUM: 1403	$-13.81	$0.00
07/08/2016	BILL	ESHLEMAN, CYNTHIA A	$13.81	$13.81
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1274	$-13.81	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-0.55	$13.81
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1274	$13.81	$14.36
09/03/2015	VOID	ESHLEMAN, JAMES R & CYNTHIA A CHECK NUM: 1274	$-13.81	$0.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.36
07/08/2015	BILL	ESHLEMAN, CYNTHIA A	$13.81	$13.81
08/13/2014	PAYMENT	ESHLEMAN, JAMES R & CYNTHIA A CHECK NUM: 0983	$-15.07	$0.00
07/10/2014	BILL	ESHLEMAN, CYNTHIA A	$15.07	$15.07
08/19/2013	PAYMENT	ESHLEMAN, JAMES R & CYNTHIA A CHECK NUM: 0881	$-13.81	$0.00
07/16/2013	BILL	ESHLEMAN, CYNTHIA A	$13.81	$13.81
09/20/2012	PAYMENT	ESHLEMAN, CYNTHIA A CHECK NUM: 2544	$-15.00	$0.00
09/20/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$0.64	$15.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.36
07/10/2012	BILL	ESHLEMAN, CYNTHIA A	$13.81	$13.81
08/25/2011	PAYMENT	ESHLEMAN, CYNTHIA A CHECK NUM: 738	$-13.81	$0.00
07/14/2011	BILL	ESHLEMAN, CYNTHIA A	$13.81	$13.81
08/27/2010	PAYMENT	ESHLEMAN, CYNTHIA A & JAMES R CHECK NUM: 0584	$-13.89	$0.00
07/14/2010	BILL	ESHLEMAN, CYNTHIA A	$13.89	$13.89
09/30/2009	PAYMENT	ESHLEMAN, CYNTHIA A CHECK NUM: 0558	$-15.89	$0.00
09/30/2009	AMENDMENT	too small to refund	$1.44	$15.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$14.45
07/21/2009	BILL	ESHLEMAN, CYNTHIA A	$13.89	$13.89
07/30/2008	PAYMENT	ESHLEMAN, CYNTHIA A CHECK NUM: 399	$-13.66	$0.00
07/14/2008	BILL	ESHLEMAN, CYNTHIA A	$13.66	$13.66
08/03/2007	PAYMENT	ESHLEMAN, CYNTHIA A CHECK NUM: 382	$-13.66	$0.00
07/13/2007	BILL	ESHLEMAN, CYNTHIA A	$13.66	$13.66
08/24/2006	PAYMENT	ESHLEMAN, CYNTHIA A CHECK NUM: 1558	$-13.65	$0.00
07/19/2006	BILL	ESHLEMAN, CYNTHIA A	$13.65	$13.65
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1654	$-13.78	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.43	$13.78
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1654	$13.78	$14.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.43
09/23/2005	VOID	D & E PROPERTIES, LLC CHECK NUM: 1654	$-13.78	$0.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	D & E PROPERTIES LLC	$13.64	$13.64
08/24/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	D & E PROPERTIES LLC @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00