Tax Account 035-009-003

Owners

MACLAREN, RYAN KENT
PO BOX 843
ABERDEEN, WA 98520-0177

730703

Account Summary

Account ID 035-009-003
Account Type Real Estate
Location 0 NIGHTHAWK DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $76.94
Total $76.94
Paid $76.94
Balance $0.00
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$76.94$0.00$76.94$76.94$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$68.04$0.00$68.04$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$63.16$2.53$65.69$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$58.61$0.00$58.61$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$54.94$0.00$54.94$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$52.78$0.00$52.78$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$50.21$0.00$50.21$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$45.84$0.00$45.84$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$45.81$0.00$45.81$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$45.84$0.00$45.84$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-3.60$0.00
08/30/2024PAYMENT"RYAN MACLAREN" SYS 7827286495 ORIG: ONLINE$-73.34$3.60
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.60$76.94
08/30/2024ADJUSTMENT"RYAN MACLAREN" ONLINE 7827286495 VOIDED PAYMENT: 944945. REASON: AMENDMENT TO RE 2025$73.34$73.34
08/21/2024PAYMENT"RYAN MACLAREN" ONLINE$-73.34$0.00
07/10/2024BILLMACLAREN, RYAN KENT$73.34$73.34
08/17/2023PAYMENTMACLAREN, RYAN CREDIT: D BANK: OP INTERNET NUM: 799690$-68.04$0.00
07/12/2023BILLMACLAREN, RYAN KENT$68.04$68.04
09/13/2022PAYMENTMACLAREN, RYAN CREDIT: D BANK: OP INTERNET NUM: 939500$-65.69$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$2.53$65.69
07/12/2022BILLMACLAREN, RYAN KENT$63.16$63.16
08/25/2021PAYMENTMACLAREN, RYAN CREDIT: D BANK: OP INTERNET NUM: 453700$-58.61$0.00
07/14/2021BILLMACLAREN, RYAN KENT$58.61$58.61
08/19/2020PAYMENTRYAN MACLAREN CHECK NUM: ACH$-54.94$0.00
07/15/2020BILLMACLAREN, RYAN KENT$54.94$54.94
08/19/2019PAYMENTMACLAREN, RYAN CREDIT: D BANK: OP INTERNET NUM: 143834$-52.78$0.00
07/10/2019BILLMACLAREN, RYAN KENT$52.78$52.78
08/06/2018PAYMENTMACLAREN, RYAN CREDIT: D BANK: OP INTERNET NUM: 050620$-50.21$0.00
07/09/2018BILLMACLAREN, RYAN KENT$50.21$50.21
08/11/2017PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 56467$-45.84$0.00
07/07/2017BILLREESE INVESTMENT PROPERTIES IN$45.84$45.84
08/02/2016PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55846$-45.81$0.00
07/08/2016BILLREESE INVESTMENT PROPERTIES IN$45.81$45.81
08/07/2015PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55159$-44.84$0.00
07/08/2015BILLREESE INVESTMENT PROPERTIES IN$44.84$44.84
08/13/2014PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 451768$-45.84$0.00
07/10/2014BILLREESE INVESTMENT PROPERTIES IN$45.84$45.84
08/08/2013PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 451022$-44.84$0.00
07/16/2013BILLREESE INVESTMENT PROPERTIES IN$44.84$44.84
08/27/2012PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 453367$-44.84$0.00
07/10/2012BILLREESE INVESTMENT PROPERTIES IN$44.84$44.84
08/19/2011PAYMENTWEISSNER, SANDRA M & JULIAN E CHECK NUM: 5091$-44.84$0.00
07/14/2011BILLWEISSNER, DALE E ETAL$44.84$44.84
08/13/2010PAYMENTWEISSNER, DALE E ETAL CHECK NUM: 1126$-45.09$0.00
07/14/2010BILLWEISSNER, DALE E ETAL$45.09$45.09
11/23/2009PAYMENTWEISSNER, JULIAN E CHECK NUM: 1389$-4.05$0.00
11/13/2009PAYMENTWEISSNER, SANDRA CHECK NUM: 1379$-45.09$4.05
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.25$49.14
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.80$46.89
07/21/2009BILLWEISSNER, DALE E ETAL$45.09$45.09
08/26/2008PAYMENTSANDRA & JULIAN WEISSNER CHECK NUM: 1167$-46.12$0.00
07/14/2008BILLWEISSNER, DALE E ETAL$46.12$46.12
08/28/2007PAYMENTWEISSNER, SANDRA & JULIAN CHECK NUM: 9617$-46.12$0.00
07/13/2007BILLWEISSNER, DALE E ETAL$46.12$46.12
02/09/2007PAYMENTWEISSNER, DALE E ETAL CHECK NUM: 9451$-53.03$0.00
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$2.77$53.03
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.31$50.26
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.84$47.95
07/19/2006BILLWEISSNER, DALE E ETAL$46.11$46.11
09/02/2005PAYMENTJULIAN E WEISSNER CHECK NUM: 8770$-46.05$0.00
07/21/2005BILLWEISSNER, DALE E ETAL$46.05$46.05
08/05/2004PAYMENT@$-46.12$0.00
07/01/2004BILLWEISSNER, DALE E ETAL @$46.12$46.12
02/17/2004PAYMENT@$-29.21$0.00
07/01/2003PENALTYPenalty 03-04$2.16$29.21
07/01/2003BILLWEISSNER, DALE E ETAL @$27.05$27.05