Tax Account 031-022-013

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Owners

HONER, JOSHUA
GENERAL DELIVERY
VANCOUVER, WA 98661-9999

Account Summary

Account ID	031-022-013
Account Type	Real Estate
Location	0 TOPAZ AVE
Balance	$17.50
Currently Due	$17.50

$17.50 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $17.50 (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	$12.70
Total	$17.50
Paid	$0.00
Balance	$17.50
Due	$17.50
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$12.70	$0.51	$12.70	$0.00	$13.21	Pay $13.21 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.64	$0.00	$0.00	$13.85	Pay $13.85 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$0.76	$0.00	$0.00	$14.61	Pay $14.61 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$2.89	$0.00	$0.00	$17.50	Pay $17.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.70	$1.15	$13.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$3.13	$16.05	$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	$327.29	$339.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$17.86	$29.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$11.99	$28.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$13.72	$30.28	$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	.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
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$17.50
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$15.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$14.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$13.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$13.21
07/10/2024	BILL	HONER, JOSHUA	$12.70	$12.70
10/20/2023	PAYMENT	JOSHUA HONER CHECK OPCC	$-29.90	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$29.90
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.11	$29.26
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.11	$29.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$29.04
08/01/2023	INTEREST	Monthly Interest	$0.11	$28.53
07/12/2023	BILL	HONER, JOSHUA	$12.70	$28.42
07/03/2023	INTEREST	Monthly Interest	$0.11	$15.72
06/01/2023	INTEREST	Monthly Interest	$0.11	$15.61
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$15.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$22.50
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.89	$15.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.76	$14.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.64	$13.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$13.21
07/12/2022	BILL	HONER, JOSHUA	$12.70	$12.70
09/28/2021	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: OP INTERNET NUM: 98JZLZ1NL	$-13.48	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.52	$13.48
07/14/2021	BILL	JOSHUA TREE ASSOCIATES LLC	$12.96	$12.96
05/25/2021	PAYMENT	JOSHUA TREE ASSOCIATES LLC CHECK NUM: ACH	$-428.46	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.38	$428.46
03/31/2021	INTEREST	Monthly Interest	$0.38	$428.08
03/29/2021	AMENDMENT	Auction Cost	$100.00	$427.70
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.89	$327.70
02/26/2021	INTEREST	Monthly Interest	$0.38	$326.81
01/29/2021	INTEREST	Monthly Interest	$0.38	$326.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.76	$326.05
01/13/2021	AMENDMENT	Certified Cost	$6.90	$325.29
01/13/2021	AMENDMENT	Certified Cost	$6.90	$318.39
01/13/2021	AMENDMENT	Certified Cost	$6.90	$311.49
12/31/2020	INTEREST	Monthly Interest	$0.38	$304.59
11/30/2020	INTEREST	Monthly Interest	$0.38	$304.21
10/29/2020	INTEREST	Monthly Interest	$0.38	$303.83
10/15/2020	AMENDMENT	Title Search $200	$200.00	$303.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.63	$103.45
09/30/2020	INTEREST	Monthly Interest	$0.38	$102.82
08/31/2020	INTEREST	Monthly Interest	$0.38	$102.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$102.06
07/15/2020	BILL	ELKO CO TREAS TR	$12.69	$101.55
07/15/2020	INTEREST	Monthly Interest	$0.38	$88.86
06/30/2020	INTEREST	Monthly Interest	$0.38	$88.48
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$88.10
05/29/2020	INTEREST	Monthly Interest	$0.28	$88.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$87.72
04/30/2020	INTEREST	Monthly Interest	$0.28	$80.72
03/31/2020	INTEREST	Monthly Interest	$0.28	$80.44
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$80.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.84	$73.26
02/28/2020	INTEREST	Monthly Interest	$0.28	$72.42
01/31/2020	INTEREST	Monthly Interest	$0.28	$72.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.72	$71.86
01/02/2020	INTEREST	Monthly Interest	$0.28	$71.14
12/02/2019	INTEREST	Monthly Interest	$0.28	$70.86
11/01/2019	INTEREST	Monthly Interest	$0.28	$70.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.60	$70.30
10/01/2019	INTEREST	Monthly Interest	$0.28	$69.70
09/03/2019	INTEREST	Monthly Interest	$0.28	$69.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$69.14
08/01/2019	INTEREST	Monthly Interest	$0.28	$68.66
07/10/2019	BILL	FRANK, DONALD E & JUDITH A	$12.03	$68.38
07/01/2019	INTEREST	Monthly Interest	$0.28	$56.35
06/03/2019	INTEREST	Monthly Interest	$0.28	$56.07
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$55.79
05/01/2019	INTEREST	Monthly Interest	$0.14	$48.79
04/01/2019	INTEREST	Monthly Interest	$0.14	$48.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.14	$48.51
03/01/2019	INTEREST	Monthly Interest	$0.14	$47.37
02/01/2019	INTEREST	Monthly Interest	$0.14	$47.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.98	$47.09
01/10/2019	INTEREST	Monthly Interest	$0.14	$46.11
01/10/2019	INTEREST	Monthly Interest	$0.14	$45.97
11/01/2018	INTEREST	Monthly Interest	$0.14	$45.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.82	$45.69
10/01/2018	INTEREST	Monthly Interest	$0.14	$44.87
09/04/2018	INTEREST	Monthly Interest	$0.14	$44.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$44.59
08/01/2018	INTEREST	Monthly Interest	$0.14	$43.94
07/09/2018	BILL	FRANK, DONALD E & JUDITH A	$16.32	$43.80
07/02/2018	INTEREST	Monthly Interest	$0.14	$27.48
06/01/2018	INTEREST	Monthly Interest	$0.14	$27.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$27.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.16	$20.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.99	$19.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.83	$18.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$17.22
07/07/2017	BILL	FRANK, DONALD E & JUDITH A	$16.56	$16.56
07/27/2016	PAYMENT	FRANK, DONALD E & JUDITH A CHECK NUM: 2664	$-13.81	$0.00
07/08/2016	BILL	FRANK, DONALD E & JUDITH A	$13.81	$13.81
07/29/2015	PAYMENT	FRANK, DONALD E & JUDITH A CHECK NUM: 2489	$-13.81	$0.00
07/08/2015	BILL	FRANK, DONALD E & JUDITH A	$13.81	$13.81
08/04/2014	PAYMENT	FRANK, DONALD E & JUDITH A CHECK NUM: 2151	$-15.07	$0.00
07/10/2014	BILL	FRANK, DONALD E & JUDITH A	$15.07	$15.07
08/07/2013	PAYMENT	FRANK, DONALD E & JUDITH A CHECK NUM: 1732	$-13.81	$0.00
07/16/2013	BILL	FRANK, DONALD E & JUDITH A	$13.81	$13.81
08/15/2012	PAYMENT	FRANK, DONALD E & JUDITH A CHECK NUM: 1271	$-13.81	$0.00
07/10/2012	BILL	FRANK, DONALD E & JUDITH A	$13.81	$13.81
08/17/2011	PAYMENT	FRANK, DONALD E & JUDITH A CHECK NUM: 6438	$-13.81	$0.00
07/14/2011	BILL	FRANK, DONALD E & JUDITH A	$13.81	$13.81
03/02/2011	PAYMENT	ECT CASH	$-0.12	$0.00
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6019	$-38.19	$0.12
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.63	$38.31
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6019	$38.19	$38.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.71
09/09/2010	VOID	FRANK, DONALD E & JUDITH A CHECK NUM: 6019	$-38.19	$0.68
09/01/2010	INTEREST	Monthly Interest	$0.12	$38.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$38.75
08/02/2010	INTEREST	Monthly Interest	$0.12	$38.19
07/14/2010	BILL	FRANK, DONALD E & JUDITH A	$13.89	$38.07
07/01/2010	INTEREST	Monthly Interest	$0.12	$24.18
06/01/2010	INTEREST	Monthly Interest	$0.12	$24.06
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$16.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$15.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$14.45
07/21/2009	BILL	FRANK, DONALD E & JUDITH A	$13.89	$13.89
08/26/2008	PAYMENT	FRANK, DONALD CHECK NUM: 2853	$-13.66	$0.00
07/14/2008	BILL	FRANK, DONALD E & JUDITH A	$13.66	$13.66
08/09/2007	PAYMENT	FRANK, DONALD CHECK NUM: 2829	$-13.66	$0.00
07/13/2007	BILL	FRANK, DONALD E & JUDITH A	$13.66	$13.66
08/28/2006	PAYMENT	FRANK, DONALD E & JUDITH A CHECK NUM: 2725	$-13.65	$0.00
07/19/2006	BILL	FRANK, DONALD E & JUDITH A	$13.65	$13.65
08/29/2005	PAYMENT	FRANK, DONALD E & JUDITH A CHECK NUM: 2491	$-13.64	$0.00
07/21/2005	BILL	FRANK, DONALD E & JUDITH A	$13.64	$13.64
07/26/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	FRANK, DONALD E & JUDI @	$13.66	$13.66
09/03/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	FRANK, DONALD E & JUDI @	$13.65	$13.65