Tax Account 036-021-006

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Owners

ARMSTRONG, VIRGINIA AGUY M
1504 126TH ST SE
EVERETT, WA 98208-6564

Account Summary

Account ID	036-021-006
Account Type	Real Estate
Location	0 MOCASSIN ST/PUEBLO AVE
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	$76.92
Total	$76.92
Paid	$76.92
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	$76.92	$0.00	$76.92	$76.92	$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	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$11.45	$63.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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
10/17/2024	PAYMENT	ARMSTRONG, VIRGINIA AGUY M CHECK 6671	$-7.00	$0.00
08/30/2024	PAYMENT	LEWIS, CHARLES OR VIRGINIA SYS 6668 ORIG: CHECK	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	LEWIS, CHARLES OR VIRGINIA CHECK 6668 VOIDED PAYMENT: 946729. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/26/2024	PAYMENT	LEWIS, CHARLES OR VIRGINIA CHECK 6668	$-69.92	$0.00
07/10/2024	BILL	ARMSTRONG, VIRGINIA AGUY M	$69.92	$69.92
08/30/2023	PAYMENT	ARMSTRON G VIRGINIA AGUY M EBOX CK - 6509	$-64.89	$0.00
07/12/2023	BILL	ARMSTRONG, VIRGINIA AGUY M	$64.89	$64.89
07/20/2022	PAYMENT	LEWIS, VIRGINIA CREDIT: D BANK: OP INTERNET NUM: 03775D	$-60.23	$0.00
07/12/2022	BILL	ARMSTRONG, VIRGINIA AGUY M	$60.23	$60.23
08/03/2021	PAYMENT	ARMS CREDIT: D BANK: OP INTERNET NUM: 05198D	$-55.90	$0.00
07/14/2021	BILL	ARMSTRONG, VIRGINIA AGUY M	$55.90	$55.90
08/06/2020	PAYMENT	LEWIS, VIRGINIA A & CHARLES D CHECK NUM: 7029	$-52.37	$0.00
07/15/2020	BILL	ARMSTRONG, VIRGINIA AGUY M	$52.37	$52.37
04/01/2020	PAYMENT	VIRGINIA A LEWIS CHECK NUM: ACH	$-3.65	$0.00
04/01/2020	PAYMENT	VIRGINIA A LEWIS CHECK NUM: ACH	$-3.12	$3.65
04/01/2020	PAYMENT	VIRGINIA A LEWIS CHECK NUM: ACH	$-2.60	$6.77
04/01/2020	PAYMENT	VIRGINIA A LEWIS CHECK NUM: ACH	$-54.16	$9.37
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.65	$63.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$59.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.12	$59.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.60	$56.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$54.16
07/10/2019	BILL	ARMSTRONG, VIRGINIA AGUY M	$52.08	$52.08
07/26/2018	PAYMENT	LEWIS, CHARLES D & VIRGINIA A CHECK NUM: 6524	$-51.89	$0.00
07/09/2018	BILL	ARMSTRONG, VIRGINIA AGUY M	$51.89	$51.89
07/18/2017	PAYMENT	LEWIS, CHARLES D & VIRGINIA A CHECK NUM: 6639	$-47.38	$0.00
07/07/2017	BILL	ARMSTRONG, VIRGINIA AGUY M	$47.38	$47.38
07/18/2016	PAYMENT	LEWIS, CHARLES D & VIRGINIA A CHECK NUM: 6606	$-47.35	$0.00
07/08/2016	BILL	ARMSTRONG, VIRGINIA AGUY M	$47.35	$47.35
07/15/2015	PAYMENT	LEWIS III, CHARLES DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 09386D	$-46.38	$0.00
07/08/2015	BILL	ARMSTRONG, VIRGINIA AGUY M	$46.38	$46.38
07/30/2014	PAYMENT	LEWIS, CHARLES & VIRGINIA CHECK NUM: 6546	$-47.38	$0.00
07/10/2014	BILL	ARMSTRONG, VIRGINIA AGUY M	$47.38	$47.38
08/01/2013	PAYMENT	ARMSTRONG, VIRGINIA AGUY M CHECK NUM: 6426	$-46.38	$0.00
07/16/2013	BILL	ARMSTRONG, VIRGINIA AGUY M	$46.38	$46.38
07/25/2012	PAYMENT	LEWIS, CHARLES D & VIRGINIA A CHECK NUM: 6376	$-46.38	$0.00
07/10/2012	BILL	ARMSTRONG, VIRGINIA AGUY M	$46.38	$46.38
03/06/2012	PAYMENT	LEWIS, VIRGINIA CREDIT: D BANK: OP INTERNET NUM: OP 02545A	$-53.34	$0.00
03/06/2012	ADJUSTMENT	SEE NOTES BANK: OP INTERNET NUM: 01548A	$48.24	$53.34
03/06/2012	VOID	LEWIS, VIRGINIA CREDIT: D BANK: OP INTERNET NUM: 01548A	$-48.24	$5.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.78	$53.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.32	$50.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$48.24
07/14/2011	BILL	ARMSTRONG, VIRGINIA AGUY M	$46.38	$46.38
07/28/2010	PAYMENT	ARMSTRONG, VIRGINIA AGUY M CHECK NUM: 6136	$-46.64	$0.00
07/14/2010	BILL	ARMSTRONG, VIRGINIA AGUY M	$46.64	$46.64
08/13/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.10	$0.00
08/13/2009	PAYMENT	ARMSTRONG, VIRGINIA AGUY M CHECK NUM: 6016	$-46.54	$0.10
07/21/2009	BILL	ARMSTRONG, VIRGINIA AGUY M	$46.64	$46.64
07/25/2008	PAYMENT	ARMSTRONG, VIRGINIA AGUY M CHECK NUM: 5804	$-46.64	$0.00
07/14/2008	BILL	ARMSTRONG, VIRGINIA AGUY M	$46.64	$46.64
08/08/2007	PAYMENT	LEWIS, CHARLES & VIRGINIA CHECK NUM: 5742	$-46.64	$0.00
07/13/2007	BILL	ARMSTRONG, VIRGINIA AGUY M	$46.64	$46.64
08/30/2006	PAYMENT	CHARLES LEWIS CHECK NUM: 5666	$-46.62	$0.00
07/19/2006	BILL	ARMSTRONG, VIRGINIA AGUY M	$46.62	$46.62
09/01/2005	PAYMENT	CHARLES LEWIS CHECK NUM: 5554	$-46.57	$0.00
07/21/2005	BILL	ARMSTRONG, VIRGINIA AGUY M	$46.57	$46.57
08/19/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	ARMSTRONG, VIRGINIA A @	$46.64	$46.64
08/25/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	ARMSTRONG, VIRGINIA A @	$46.63	$46.63