Tax Account 034-015-008

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Owners

NICKELLS, SANDRA KAY
29249 217TH PL SE
BLACK DIAMOND, WA 98010-1324

Account Summary

Account ID	034-015-008
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.69	$17.83	$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
09/10/2024	PAYMENT	NICKELLS, SANDRA CHECK 247	$-20.72	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-0.83	$20.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	NICKELLS, SAMUEL B & SANDRA KAY	$20.72	$20.72
08/14/2023	PAYMENT	NICKELLS,SANDRA KA CHECK NUM: 112	$-20.72	$0.00
07/12/2023	BILL	NICKELLS, SAMUEL B & SANDRA KA	$20.72	$20.72
09/12/2022	PAYMENT	NICKELLS, SANDRA K & SAMUEL B CHECK NUM: 4240	$-20.73	$0.00
09/12/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.83	$20.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	NICKELLS, SAMUEL B & SANDRA KA	$20.73	$20.73
08/16/2021	PAYMENT	NICKELLS, SAMUEL B & SANDRA K CHECK NUM: 6697	$-21.94	$0.00
07/14/2021	BILL	NICKELLS, SAMUEL B & SANDRA KA	$21.94	$21.94
08/18/2020	PAYMENT	NICKELLS, SAMUEL B & SANDRA K CHECK NUM: 6613	$-20.59	$0.00
07/15/2020	BILL	NICKELLS, SAMUEL B & SANDRA KA	$20.59	$20.59
11/07/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6555	$-19.64	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-1.77	$19.64
11/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6555	$19.64	$21.41
10/23/2019	VOID	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 6555	$-19.64	$1.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	NICKELLS, SAMUEL B & SANDRA KA	$19.64	$19.64
08/22/2018	PAYMENT	NICKELLS, SAMUEL B & SANDRA K CHECK NUM: 6456	$-18.71	$0.00
07/09/2018	BILL	NICKELLS, SAMUEL B & SANDRA KA	$18.71	$18.71
10/10/2017	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 6386	$-17.14	$0.00
10/10/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.69	$17.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	NICKELLS, SAMUEL B & SANDRA KA	$17.14	$17.14
07/29/2016	PAYMENT	NICKELLS, SAMUEL B & SANDRA K CHECK NUM: 6267	$-17.11	$0.00
07/08/2016	BILL	NICKELLS, SAMUEL B & SANDRA KA	$17.11	$17.11
10/13/2015	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 6177	$-16.14	$0.00
10/13/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.65	$16.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	NICKELLS, SAMUEL B & SANDRA KA	$16.14	$16.14
09/19/2014	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 6102	$-0.69	$0.00
09/11/2014	PAYMENT	NICKELLS, SAMUEL B & SANDRA K CHECK NUM: 6094	$-17.14	$0.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	NICKELLS, SAMUEL B & SANDRA KA	$17.14	$17.14
09/05/2013	PAYMENT	NICKELLS, SAMUEL B & SANDRA K CHECK NUM: 5999	$-16.14	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-0.65	$16.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/16/2013	BILL	NICKELLS, SAMUEL B & SANDRA KA	$16.14	$16.14
08/15/2012	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 5862	$-15.09	$0.00
07/10/2012	BILL	NICKELLS, SAMUEL B & SANDRA KA	$15.09	$15.09
08/03/2011	PAYMENT	NICKELLS, SAMUEL B & SANDRA K CHECK NUM: 5733	$-14.18	$0.00
07/14/2011	BILL	NICKELLS, SAMUEL B & SANDRA KA	$14.18	$14.18
08/23/2010	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 5610	$-13.44	$0.00
07/14/2010	BILL	NICKELLS, SAMUEL B & SANDRA KA	$13.44	$13.44
08/10/2009	PAYMENT	SAMUEL & SANDRA NICKELLS CHECK NUM: 5484	$-12.76	$0.00
07/21/2009	BILL	NICKELLS, SAMUEL B & SANDRA KA	$12.76	$12.76
08/05/2008	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 5356	$-11.85	$0.00
07/14/2008	BILL	NICKELLS, SAMUEL B & SANDRA KA	$11.85	$11.85
07/26/2007	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 5235	$-11.85	$0.00
07/13/2007	BILL	NICKELLS, SAMUEL B & SANDRA KA	$11.85	$11.85
08/22/2006	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 3537	$-11.85	$0.00
07/19/2006	BILL	NICKELLS, SAMUEL B & SANDRA KA	$11.85	$11.85
08/25/2005	PAYMENT	RICK M ALDRICH CHECK NUM: 1181	$-11.83	$0.00
07/21/2005	BILL	HARRELL, ANN M	$11.83	$11.83
08/18/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	HARRELL, ANN M @	$11.85	$11.85
08/12/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	HARRELL, ANN M @	$11.85	$11.85