Tax Account 032-002-026

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Owners

KITASHIMA, HARRIETTA L ETAL
14017 NW 28TH CT
VANCOUVER, WA 98685-1867

Account Summary

Account ID	032-002-026
Account Type	Real Estate
Location	0 FLORIDA AVE
Balance	$7.65
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.65 (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	$123.78
Total	$123.78
Paid	$116.13
Balance	$7.65
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$23.87	$7.65	Pay $7.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$17.91	$90.65	$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	1.86	.12	.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
08/30/2024	PAYMENT	NIBLACK, HARRIETTA SYS 3296 ORIG: CHECK	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	NIBLACK, HARRIETTA CHECK 3296 VOIDED PAYMENT: 945517. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
08/21/2024	PAYMENT	NIBLACK, HARRIETTA CHECK 3296	$-116.13	$0.00
07/10/2024	BILL	KITASHIMA, HARRIETTA L ETAL	$116.13	$116.13
08/14/2023	PAYMENT	NIBLACK, HARRIETTA CHECK NUM: 3207	$-107.68	$0.00
07/12/2023	BILL	KITASHIMA, HARRIETTA L ETAL	$107.68	$107.68
08/12/2022	PAYMENT	NIBLACK, HARRIETTA CHECK NUM: 3119	$-99.85	$0.00
07/12/2022	BILL	KITASHIMA, HARRIETTA L ETAL	$99.85	$99.85
09/17/2021	PAYMENT	ECT CASH	$-0.06	$0.00
08/18/2021	PAYMENT	NIBLACK, HARRIETTA CHECK NUM: 3040	$-92.50	$0.06
07/14/2021	BILL	KITASHIMA, HARRIETTA L ETAL	$92.56	$92.56
08/18/2020	PAYMENT	NIBLACK, HARRIETTA L CHECK NUM: 250	$-87.10	$0.00
07/15/2020	BILL	KITASHIMA, HARRIETTA L ETAL	$87.10	$87.10
08/13/2019	PAYMENT	NIBLACK, HARRIETTA CHECK NUM: 2806	$-83.83	$0.00
07/10/2019	BILL	KITASHIMA, HARRIETTA L ETAL	$83.83	$83.83
08/21/2018	PAYMENT	NIBLACK, HARRIETTA L CREDIT: D BANK: OP INTERNET NUM: 030112	$-79.73	$0.00
07/09/2018	BILL	KITASHIMA, HARRIETTA L ETAL	$79.73	$79.73
08/02/2017	PAYMENT	KITASHIMA, HARRIETTA L ETAL CHECK NUM: 2574	$-72.74	$0.00
07/07/2017	BILL	KITASHIMA, HARRIETTA L ETAL	$72.74	$72.74
09/01/2016	PAYMENT	Amend: Auto Restore Payment CASH	$-1.50	$0.00
09/01/2016	AMENDMENT	Removed int, too small to bil	$-0.06	$1.50
09/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$1.50	$1.56
09/01/2016	VOID	ECT CASH	$-1.50	$0.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.06	$1.56
07/28/2016	PAYMENT	NIBLACK, HARRIETTA CHECK NUM: 2470	$-71.21	$1.50
07/08/2016	BILL	KITASHIMA, HARRIETTA L ETAL	$72.71	$72.71
07/24/2015	PAYMENT	NIBLACK, HARRIETA CHECK NUM: 2385	$-83.10	$0.00
07/08/2015	BILL	KITASHIMA, HARRIETTA L ETAL	$71.74	$83.10
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$11.36
01/23/2015	PAYMENT	NIBLACK, HARRIETTA CHECK NUM: 2356	$-79.29	$4.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$83.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$79.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	KITASHIMA, HARRIETTA L ETAL	$72.74	$72.74
08/05/2013	PAYMENT	NIBLACK, HARRIETTA CHECK NUM: 2259	$-71.74	$0.00
07/16/2013	BILL	KITASHIMA, HARRIETTA L ETAL	$71.74	$71.74
08/01/2012	PAYMENT	NIBLACK, HARRIETTA L CHECK NUM: 2110	$-71.74	$0.00
07/10/2012	BILL	KITASHIMA, HARRIETTA L ETAL	$71.74	$71.74
08/18/2011	PAYMENT	NIBLACK, HARRIETTA L CHECK NUM: 1984	$-71.74	$0.00
07/14/2011	BILL	KITASHIMA, HARRIETTA L ETAL	$71.74	$71.74
08/24/2010	PAYMENT	NIBLACK, HARRIETA L CHECK NUM: 1854	$-72.15	$0.00
07/14/2010	BILL	KITASHIMA, HARRIETTA L ETAL	$72.15	$72.15
10/13/2009	PAYMENT	KITASHIMA, HARRIETTA L ETAL CHECK NUM: 1722	$-72.15	$0.00
10/13/2009	AMENDMENT	w/o 2.89 penlty	$-2.89	$72.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$75.04
07/21/2009	BILL	KITASHIMA, HARRIETTA L ETAL	$72.15	$72.15
08/20/2008	PAYMENT	HARRIETTA NIBLACK CHECK NUM: 1538	$-72.15	$0.00
07/14/2008	BILL	KITASHIMA, HARRIETTA L ETAL	$72.15	$72.15
07/23/2007	PAYMENT	NIBLACK, HARRIETTA L CHECK NUM: 1392	$-72.15	$0.00
07/13/2007	BILL	KITASHIMA, HARRIETTA L ETAL	$72.15	$72.15
08/28/2006	PAYMENT	NIBLACK, HARRIETTA L ETAL CHECK NUM: 1257	$-72.12	$0.00
07/19/2006	BILL	KITASHIMA, HARRIETTA L ETAL	$72.12	$72.12
10/25/2005	PAYMENT	KITASHIMA, HARRIETTA L ETAL CASH	$-2.19	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.19
09/20/2005	PAYMENT	KITASHIMA, HARRIETTA L ETAL CHECK NUM: 1156	$-72.83	$2.09
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	KITASHIMA, HARRIETTA L ETAL	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KITASHIMA, HARRIETTA L @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KITASHIMA, HARRIETTA L @	$72.13	$72.13