Tax Account 034-023-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

VALLEE, PETER A
PO BOX 1199
LA CONNER, WA 98257-1199

Account Summary

Account ID	034-023-002
Account Type	Real Estate
Location	0 10TH ST
Balance	$68.43
Currently Due	$68.43

$68.43 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $68.43 (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	$20.72
Total	$34.28
Paid	$0.00
Balance	$34.28
Due	$68.43
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	$20.72	$0.83	$20.72	$0.00	$55.70	Pay $55.70 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$56.74	Pay $56.74 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$1.24	$0.00	$0.00	$57.98	Pay $57.98 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$10.45	$0.00	$0.00	$68.43	Pay $68.43 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.72	$11.56	$0.00	$34.15	$34.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$20.73	$11.56	$32.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$11.84	$33.78	$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	$0.00	$17.14	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$68.43
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.17	$61.43
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.17	$61.26
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$61.09
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$59.09
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.17	$57.64
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.17	$57.47
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$57.30
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.17	$56.06
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.17	$55.89
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$55.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$55.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$54.51
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$54.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$54.17
07/10/2024	BILL	VALLEE, PETER A	$20.72	$53.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$32.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$32.45
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	VALLEE, PETER A	$20.72	$20.72
05/24/2023	PAYMENT	VALLEE, PETER A CREDIT: D BANK: OP INTERNET NUM: 075604	$-32.29	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$32.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	VALLEE, PETER A	$20.73	$20.73
05/25/2022	PAYMENT	VALLEE, PETER CHECK BANK: OP INTERNET NUM: L4F1TGSNL	$-33.78	$0.00
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$33.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	VALLEE, PETER A	$21.94	$21.94
08/13/2020	PAYMENT	PETER A VALLEE CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	VALLEE, PETER A	$20.59	$20.59
09/13/2019	PAYMENT	BIG ELVIS ENTERTAINMENT LLC CHECK NUM: 1295	$-19.64	$0.00
09/13/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL.	$-0.79	$19.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	VALLEE, PETER A	$19.64	$19.64
08/28/2018	PAYMENT	VALLEE, PETER A CHECK NUM: 1063	$-18.71	$0.00
07/09/2018	BILL	VALLEE, PETER A	$18.71	$18.71
08/21/2017	PAYMENT	VALLEE, PETER A CHECK NUM: 1053	$-17.14	$0.00
07/07/2017	BILL	VALLEE, PETER A	$17.14	$17.14
08/12/2016	PAYMENT	VALLEE, PETTER CREDIT: D BANK: OP INTERNET NUM: 01464B	$-17.11	$0.00
07/08/2016	BILL	VALLEE, PETER A	$17.11	$17.11
08/18/2015	PAYMENT	VALLEE, PETER CREDIT: D BANK: OP INTERNET NUM: 05485B	$-16.14	$0.00
07/08/2015	BILL	VALLEE, PETER A	$16.14	$16.14
08/07/2014	PAYMENT	VALLEE, PETER A CHECK NUM: 2859	$-17.14	$0.00
07/10/2014	BILL	VALLEE, PETER A	$17.14	$17.14
08/14/2013	PAYMENT	VALLEE, PETER A CHECK NUM: 2617	$-16.14	$0.00
07/16/2013	BILL	VALLEE, PETER A	$16.14	$16.14
04/11/2013	PAYMENT	VALLEE, PETER ARMAND CHECK BANK: OP INTERNET NUM: 103443776	$-18.41	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.06	$18.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.91	$17.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.75	$16.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.60	$15.69
07/10/2012	BILL	VALLEE, PETER A	$15.09	$15.09
07/27/2011	PAYMENT	PETER VALLEE CHECK BANK: OP INTERNET NUM: 6829839	$-14.18	$0.00
07/14/2011	BILL	VALLEE, PETER A	$14.18	$14.18
08/31/2010	PAYMENT	VALLEE, PETER A CHECK NUM: 2371	$-13.44	$0.00
07/14/2010	BILL	VALLEE, PETER A	$13.44	$13.44
09/23/2009	PAYMENT	VALLEE, PETER A CHECK NUM: 2204	$-12.76	$0.00
07/21/2009	BILL	VALLEE, PETER A	$12.76	$12.76
09/04/2008	PAYMENT	VALLEE, PETER A CHECK NUM: 1810	$-11.85	$0.00
07/14/2008	BILL	VALLEE, PETER A	$11.85	$11.85
08/07/2007	PAYMENT	VALLEE, PETER A CHECK NUM: 1589	$-11.85	$0.00
07/13/2007	BILL	VALLEE, PETER A	$11.85	$11.85
08/17/2006	PAYMENT	VALLEE, PETER A CHECK NUM: 1530	$-11.85	$0.00
07/19/2006	BILL	VALLEE, PETER A	$11.85	$11.85
08/08/2005	PAYMENT	VALLEE, PETER A CHECK NUM: 1341	$-11.83	$0.00
07/21/2005	BILL	VALLEE, PETER A	$11.83	$11.83
07/27/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	SCHUSTER, TIMOTHY S @	$11.85	$11.85
11/20/2003	PAYMENT	@	$-12.26	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.41	$12.26
07/01/2003	BILL	BARNES, ISABELL & CHES @	$11.85	$11.85