Tax Account 034-036-004

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Owners

CRALL, JOHN A & RHEA M
PO BOX 308
OCEAN PARK, WA 98640-0308

651815

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Account Summary

Account ID	034-036-004
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-036-004

Account Type

Real Estate

Location

0 7TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$10.36

Paid

$10.36

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	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$4.49	$15.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$3.65	$15.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	.99	.00	.00
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
08/04/2025	PAYMENT	"JOHN CRALL" ONLINE	$-10.36	$0.00
07/11/2025	BILL	CRALL, JOHN A & RHEA M	$10.36	$10.36
04/24/2025	PAYMENT	CRALL, JOHN A & RHEA M CHECK 14614	$-15.84	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	CRALL, JOHN A & RHEA M	$11.35	$11.35
09/11/2023	PAYMENT	"CRALL, JOHN A &RHEA M" CHECK 14596	$-15.00	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$3.20	$15.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	CRALL, JOHN A & RHEA M	$11.35	$11.35
08/09/2022	PAYMENT	CRALL, JOHN A & RHEA M CHECK NUM: 4571	$-11.36	$0.00
07/12/2022	BILL	CRALL, JOHN A & RHEA M	$11.36	$11.36
08/24/2021	PAYMENT	CRALL, JOHN A & RHEA M CHECK NUM: 4542	$-11.95	$0.00
07/14/2021	BILL	CRALL, JOHN A & RHEA M	$11.95	$11.95
08/04/2020	PAYMENT	CRALL, JOHN A & RHEA M CHECK NUM: 14511	$-11.17	$0.00
07/15/2020	BILL	CRALL, JOHN A & RHEA M	$11.17	$11.17
09/26/2019	PAYMENT	CRALL, JOHN A CREDIT: D BANK: OP INTERNET NUM: 124446	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	CRALL, JOHN A & RHEA M	$10.88	$10.88
08/07/2018	PAYMENT	CRALL, JOHN A & RHEA M CHECK NUM: 14429	$-10.83	$0.00
07/09/2018	BILL	CRALL, JOHN A & RHEA M	$10.83	$10.83
08/07/2017	PAYMENT	CRALL, JOHN A & RHEA M CHECK NUM: 14378	$-9.97	$0.00
07/07/2017	BILL	CRALL, JOHN A & RHEA M	$9.97	$9.97
08/02/2016	PAYMENT	CRALL, JOHN A & RHEA M CHECK NUM: 14336	$-9.94	$0.00
07/08/2016	BILL	CRALL, JOHN A & RHEA M	$9.94	$9.94
08/04/2015	PAYMENT	CRALL, JOHN A & RHEA M CHECK NUM: 14288	$-8.97	$0.00
07/08/2015	BILL	CRALL, JOHN A & RHEA M	$8.97	$8.97
08/06/2014	PAYMENT	CRALL, JOHN A & RHEA M CHECK NUM: 14240	$-9.97	$0.00
07/10/2014	BILL	CRALL, JOHN A & RHEA M	$9.97	$9.97
09/04/2013	PAYMENT	CRALL, JOHN A & RHEA M CHECK NUM: 14195	$-8.85	$0.00
07/16/2013	BILL	CRALL, JOHN A & RHEA M	$8.85	$8.85
07/26/2012	PAYMENT	CRALL, JOHN ALAN CREDIT: D BANK: OP INTERNET NUM: 023405	$-8.19	$0.00
07/10/2012	BILL	CRALL, JOHN A & RHEA M	$8.19	$8.19
01/03/2012	PAYMENT	CRALL, JOHN A & RHEA CHECK NUM: 14078	$-74.45	$0.00
01/03/2012	AMENDMENT	FULL PEN NOT INCLUDED	$-0.17	$74.45
01/03/2012	INTEREST	Monthly Interest	$0.17	$74.62
12/21/2011	AMENDMENT	REMOVE $100 PER BECKY SEE NOTE	$-100.00	$74.45
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$5.59	$174.45
12/05/2011	AMENDMENT	Certified Letter Notification	$5.59	$168.86
12/01/2011	INTEREST	Monthly Interest	$0.17	$163.27
11/01/2011	INTEREST	Monthly Interest	$0.17	$163.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.38	$162.93
10/03/2011	INTEREST	Monthly Interest	$0.17	$162.55
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$162.38
09/01/2011	INTEREST	Monthly Interest	$0.17	$62.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.31	$62.21
08/01/2011	INTEREST	Monthly Interest	$0.17	$61.90
07/14/2011	BILL	ELKO CO TREAS TR	$7.68	$61.73
07/05/2011	INTEREST	Monthly Interest	$0.17	$54.05
06/01/2011	INTEREST	Monthly Interest	$0.17	$53.88
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$53.71
05/02/2011	INTEREST	Monthly Interest	$0.11	$46.71
04/01/2011	INTEREST	Monthly Interest	$0.11	$46.60
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$46.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.51	$40.95
03/01/2011	INTEREST	Monthly Interest	$0.11	$40.44
02/01/2011	INTEREST	Monthly Interest	$0.11	$40.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.44	$40.22
01/03/2011	INTEREST	Monthly Interest	$0.11	$39.78
12/01/2010	INTEREST	Monthly Interest	$0.11	$39.67
11/01/2010	INTEREST	Monthly Interest	$0.11	$39.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.37	$39.45
10/01/2010	INTEREST	Monthly Interest	$0.11	$39.08
09/01/2010	INTEREST	Monthly Interest	$0.11	$38.97
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.29	$38.86
08/02/2010	INTEREST	Monthly Interest	$0.11	$38.57
07/14/2010	BILL	CRALL, JOHN A & RHEA M	$7.30	$38.46
07/01/2010	INTEREST	Monthly Interest	$0.11	$31.16
06/01/2010	INTEREST	Monthly Interest	$0.11	$31.05
05/03/2010	INTEREST	Monthly Interest	$0.05	$30.94
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$30.89
04/01/2010	INTEREST	Monthly Interest	$0.05	$23.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.49	$23.84
03/01/2010	INTEREST	Monthly Interest	$0.05	$23.35
02/01/2010	INTEREST	Monthly Interest	$0.05	$23.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.42	$23.25
01/05/2010	INTEREST	Monthly Interest	$0.05	$22.83
12/01/2009	INTEREST	Monthly Interest	$0.05	$22.78
11/02/2009	INTEREST	Monthly Interest	$0.05	$22.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.35	$22.68
10/01/2009	INTEREST	Monthly Interest	$0.05	$22.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.28	$22.28
09/01/2009	INTEREST	Monthly Interest	$0.05	$22.00
08/03/2009	INTEREST	Monthly Interest	$0.05	$21.95
07/21/2009	BILL	CRALL, JOHN A & RHEA M	$6.94	$21.90
07/01/2009	INTEREST	Monthly Interest	$0.05	$14.96
06/01/2009	INTEREST	Monthly Interest	$0.05	$14.91
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$14.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.45	$7.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.39	$7.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.32	$7.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.26	$6.70
07/14/2008	BILL	TOTH, DENNIS TR	$6.44	$6.44
08/24/2007	PAYMENT	TOTH, DENNIS TR CHECK NUM: 1311	$-6.44	$0.00
07/13/2007	BILL	TOTH, DENNIS TR	$6.44	$6.44
08/30/2006	PAYMENT	TOTH, DENNIS J CHECK NUM: 1032	$-6.44	$0.00
07/19/2006	BILL	TOTH, DENNIS TR	$6.44	$6.44
08/23/2005	PAYMENT	DENNIS J TOTH CHECK NUM: 565	$-6.43	$0.00
07/21/2005	BILL	TOTH, DENNIS TR	$6.43	$6.43
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00