Tax Account 035-037-013

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

NORKOSKI, KIRK M
3129 COTTONWOOD AVE
BELLINGHAM, WA 98225-1218

Account Summary

Account ID	035-037-013
Account Type	Real Estate
Location	0 GUNPOWDER DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.09
Total	$30.09
Paid	$30.09
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.09	$0.00	$30.09	$30.09	$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	$30.09	$1.20	$31.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.94	$14.04	$45.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$30.92	$0.00	$30.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.63	$0.00	$30.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.90	$0.00	$27.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.87	$0.00	$27.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27.90	$0.00	$27.90	$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
08/15/2024	PAYMENT	KIRK NORKOSKI EBOX WF - 024081503073323	$-30.09	$0.00
07/10/2024	BILL	NORKOSKI, KIRK M	$30.09	$30.09
09/11/2023	PAYMENT	KIRK NORKOSKI CHECK OPCC	$-31.29	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$31.29
07/12/2023	BILL	NORKOSKI, KIRK M	$30.09	$30.09
07/27/2022	PAYMENT	KIRK NORKOSKI CHECK BANK: WF INTERNET NUM: 022072703075356	$-30.10	$0.00
07/12/2022	BILL	NORKOSKI, KIRK M	$30.10	$30.10
05/24/2022	PAYMENT	KIRK NORKOSKI CHECK BANK: WF INTERNET NUM: 022052403111545	$-45.98	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$45.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.24	$38.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.92	$36.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.60	$34.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.28	$33.22
07/14/2021	BILL	NORKOSKI, KIRK M	$31.94	$31.94
08/18/2020	PAYMENT	KIRK NORKOSKI CHECK NUM: 020081803152889	$-30.92	$0.00
07/15/2020	BILL	NORKOSKI, KIRK M	$30.92	$30.92
08/26/2019	PAYMENT	KIRK NORKOSKI CHECK BANK: WF INTERNET NUM: 019082603070964	$-30.63	$0.00
07/10/2019	BILL	NORKOSKI, KIRK M	$30.63	$30.63
08/30/2018	PAYMENT	KIRK NORKOSKI CHECK BANK: WF INTERNET NUM: 018083003049188	$-30.52	$0.00
07/09/2018	BILL	NORKOSKI, KIRK M	$30.52	$30.52
07/26/2017	PAYMENT	KIRK NORKOSKI CHECK BANK: WF INTERNET NUM: 017072603046457	$-27.90	$0.00
07/07/2017	BILL	NORKOSKI, KIRK M	$27.90	$27.90
08/16/2016	PAYMENT	NORKOSKI, KIRK CHECK BANK: OP INTERNET NUM: 160478053	$-27.87	$0.00
07/08/2016	BILL	NORKOSKI, KIRK M	$27.87	$27.87
07/24/2015	PAYMENT	NORKOSKI, KIRK M CHECK NUM: 152854697	$-26.90	$0.00
07/08/2015	BILL	NORKOSKI, KIRK M	$26.90	$26.90
07/31/2014	PAYMENT	NORKOSKI, KIRK CHECK NUM: 145252112	$-27.90	$0.00
07/10/2014	BILL	NORKOSKI, KIRK M	$27.90	$27.90
08/19/2013	PAYMENT	NORKOSKI, KIRK M CHECK NUM: 137120103	$-26.90	$0.00
07/16/2013	BILL	NORKOSKI, KIRK M	$26.90	$26.90
07/26/2012	PAYMENT	NORKOSKI, KIRK CHECK NUM: 127486428	$-26.90	$0.00
07/10/2012	BILL	NORKOSKI, KIRK M	$26.90	$26.90
08/09/2011	PAYMENT	NORKOSKI, KIRK M CHECK NUM: 117925355	$-26.90	$0.00
07/14/2011	BILL	NORKOSKI, KIRK M	$26.90	$26.90
08/23/2010	PAYMENT	NORKOSKI, KIRK M CHECK NUM: 53983	$-27.06	$0.00
07/14/2010	BILL	NORKOSKI, KIRK M	$27.06	$27.06
09/03/2009	PAYMENT	NORKOSKI, KIRK M CHECK NUM: 988033	$-27.06	$0.00
07/21/2009	BILL	NORKOSKI, KIRK M	$27.06	$27.06
08/21/2008	PAYMENT	NORKOSKI, KIRK M CHECK NUM: 85463497	$-27.06	$0.00
07/14/2008	BILL	NORKOSKI, KIRK M	$27.06	$27.06
08/10/2007	PAYMENT	NORKOSKI, KIRK M CHECK NUM: 23207	$-27.06	$0.00
07/13/2007	BILL	NORKOSKI, KIRK M	$27.06	$27.06
08/28/2006	PAYMENT	NORKOSKI, KIRK M CHECK NUM: 5660	$-27.04	$0.00
07/19/2006	BILL	NORKOSKI, KIRK M	$27.04	$27.04
08/30/2005	PAYMENT	NORKOSKI, KIRK M CHECK NUM: 5544	$-27.01	$0.00
07/21/2005	BILL	NORKOSKI, KIRK M	$27.01	$27.01
08/27/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	NORKOSKI, KIRK M @	$27.06	$27.06
08/27/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	NORKOSKI, KIRK M @	$27.05	$27.05