Tax Account 034-036-001

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Owners

AGEE, JOSH
5840 PACIFIC AVE SE STE A
LACEY, WA 98503-1311

Account Summary

Account ID	034-036-001
Account Type	Real Estate
Location	0 7TH ST
Balance	$54.53
Currently Due	$54.53

$54.53 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $54.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$54.53
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	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$54.53	Pay $54.53 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.53
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$54.53
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$54.53

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$20.72	$13.56	$0.00	$34.80	$34.80

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	$217.04	$233.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$18.80	$35.94	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$16.14	$13.55	$29.69	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$16.14	$15.11	$31.25	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.17	$54.53
07/11/2025	BILL	AGEE, JOSH	$19.73	$54.36
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.35	$34.63
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$34.28
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	AGEE, JOSH	$20.72	$20.72
08/11/2023	PAYMENT	JOHNSON, TERRY L & ROBIN A CHECK NUM: 5719	$-20.72	$0.00
07/12/2023	BILL	JOHNSON, TERRY L & ROBIN A	$20.72	$20.72
08/09/2022	PAYMENT	JOHNSON, TERRY L & ROBIN A CHECK NUM: 5499	$-20.73	$0.00
07/12/2022	BILL	JOHNSON, TERRY L & ROBIN A	$20.73	$20.73
08/16/2021	PAYMENT	JOHNSON, TERRY L & ROBIN A CHECK NUM: 5354	$-21.94	$0.00
07/14/2021	BILL	JOHNSON, TERRY L & ROBIN A	$21.94	$21.94
08/11/2020	PAYMENT	JOHNSON, TERRY L & ROBIN A CHECK NUM: 5180	$-20.59	$0.00
07/15/2020	BILL	JOHNSON, TERRY L & ROBIN A	$20.59	$20.59
08/02/2019	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2673	$-19.64	$0.00
07/10/2019	BILL	MATTEA, ROGER	$19.64	$19.64
07/17/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3745	$-18.71	$0.00
07/09/2018	BILL	MATTEA, ROGER	$18.71	$18.71
07/19/2017	PAYMENT	MATTEA, ROGER W 7 JANET R CHECK NUM: 3434	$-17.14	$0.00
07/07/2017	BILL	MATTEA, ROGER	$17.14	$17.14
08/03/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3173	$-17.11	$0.00
07/08/2016	BILL	MATTEA, JUSTIN	$17.11	$17.11
04/18/2016	PAYMENT	MATTEA, JUSTIN CHECK NUM: MO/CASHIERS CKS	$-330.06	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.40	$330.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.13	$329.66
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$328.53
03/01/2016	INTEREST	Monthly Interest	$0.40	$228.53
02/01/2016	INTEREST	Monthly Interest	$0.40	$228.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.97	$227.73
01/04/2016	INTEREST	Monthly Interest	$0.40	$226.76
12/01/2015	INTEREST	Monthly Interest	$0.40	$226.36
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X2	$13.48	$225.96
11/02/2015	INTEREST	Monthly Interest	$0.40	$212.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.81	$212.08
10/02/2015	INTEREST	Monthly Interest	$0.40	$211.27
09/17/2015	AMENDMENT	Title Search Fee	$100.00	$210.87
09/01/2015	INTEREST	Monthly Interest	$0.40	$110.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$110.47
08/03/2015	INTEREST	Monthly Interest	$0.40	$109.82
07/08/2015	BILL	ELKO CO TREAS TR	$16.14	$109.42
07/01/2015	INTEREST	Monthly Interest	$0.40	$93.28
06/01/2015	INTEREST	Monthly Interest	$0.40	$92.88
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$92.48
05/01/2015	INTEREST	Monthly Interest	$0.26	$85.48
04/01/2015	INTEREST	Monthly Interest	$0.26	$85.22
03/16/2015	PENALTY	Certified mailing fee	$6.48	$84.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$78.48
03/02/2015	INTEREST	Monthly Interest	$0.26	$77.28
02/02/2015	INTEREST	Monthly Interest	$0.26	$77.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.03	$76.76
01/02/2015	INTEREST	Monthly Interest	$0.26	$75.73
12/01/2014	INTEREST	Monthly Interest	$0.26	$75.47
11/03/2014	INTEREST	Monthly Interest	$0.26	$75.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$74.95
10/01/2014	INTEREST	Monthly Interest	$0.26	$74.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$73.83
09/02/2014	INTEREST	Monthly Interest	$0.26	$73.14
08/01/2014	INTEREST	Monthly Interest	$0.26	$72.88
07/10/2014	BILL	CHABOT, DANIEL G	$17.14	$72.62
07/01/2014	INTEREST	Monthly Interest	$0.26	$55.48
06/02/2014	INTEREST	Monthly Interest	$0.26	$55.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$54.96
05/01/2014	INTEREST	Monthly Interest	$0.13	$47.96
04/01/2014	INTEREST	Monthly Interest	$0.13	$47.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$47.70
03/03/2014	INTEREST	Monthly Interest	$0.13	$46.57
02/03/2014	INTEREST	Monthly Interest	$0.13	$46.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$46.31
01/02/2014	INTEREST	Monthly Interest	$0.13	$45.34
12/02/2013	INTEREST	Monthly Interest	$0.13	$45.21
11/04/2013	INTEREST	Monthly Interest	$0.13	$45.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$44.95
10/01/2013	INTEREST	Monthly Interest	$0.13	$44.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$44.01
09/03/2013	INTEREST	Monthly Interest	$0.13	$43.36
08/01/2013	INTEREST	Monthly Interest	$0.13	$43.23
07/16/2013	BILL	CHABOT, DANIEL G	$16.14	$43.10
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.96
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.83
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.13	$19.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.97	$18.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.81	$17.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	CHABOT, DANIEL G	$16.14	$16.14
11/28/2011	PAYMENT	CHABOT, DANIEL GLEN CREDIT: D BANK: OP INTERNET NUM: 104887	$-17.60	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$17.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.79
07/14/2011	BILL	CHABOT, DANIEL G	$16.14	$16.14
10/25/2010	PAYMENT	PAMELA ANN CHABOT CREDIT: D BANK: OP INTERNET NUM: 120315	$-17.51	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.80	$17.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$16.71
07/14/2010	BILL	CHABOT, DANIEL G	$16.07	$16.07
08/17/2009	PAYMENT	CHABOT, DANIEL G CREDIT: D BANK: INTERNET PMT	$-15.26	$0.00
07/21/2009	BILL	CHABOT, DANIEL G	$15.26	$15.26
08/08/2008	PAYMENT	MCDANIEL & ASSOCIATES INC CHECK NUM: 1941	$-14.17	$0.00
07/14/2008	BILL	MCDANIEL, PAMELA A	$14.17	$14.17
08/15/2007	PAYMENT	MCDANIEL & ASSOCIATES INC. CHECK NUM: 1809	$-14.17	$0.00
07/13/2007	BILL	MCDANIEL, PAMELA A	$14.17	$14.17
04/12/2007	PAYMENT	MCDANIEL, PAMELA A CHECK NUM: 1740	$-17.29	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.99	$17.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.85	$16.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.71	$15.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$14.74
07/19/2006	BILL	MCDANIEL, PAMELA A	$14.17	$14.17
08/26/2005	PAYMENT	MCDANIEL, PAMELA A CHECK NUM: 2194	$-14.15	$0.00
07/21/2005	BILL	MCDANIEL, PAMELA A	$14.15	$14.15
07/30/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	MCDANIEL, PAMELA A @	$14.17	$14.17
08/12/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	WOLFORD, VANCE E @	$14.17	$14.17