Tax Account 036-040-002

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Owners

HEAGY, LINDA ET AL
104 ABIE LN
OROVILLE, WA 98844-9263

WOLOSIK, DAVID ET AL

200365266

Account Summary

Account ID	036-040-002
Account Type	Real Estate
Location	0 GORGET ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-040-002

Account Type

Real Estate

Location

0 GORGET ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.45

Total

$20.45

Paid

$20.45

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	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$4.11	$22.79	$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
08/20/2024	PAYMENT	"LINDA HEAGY" ONLINE	$-20.45	$0.00
07/10/2024	BILL	HEAGY, LINDA ET AL	$20.45	$20.45
08/11/2023	PAYMENT	HEAGY, LINDA CHECK BANK: OP INTERNET NUM: 4BVXKC6QA	$-20.45	$0.00
07/12/2023	BILL	HEAGY, LINDA ET AL	$20.45	$20.45
07/26/2022	PAYMENT	HEAGY, LINDA CREDIT: D BANK: OP INTERNET NUM: 005414	$-20.46	$0.00
07/12/2022	BILL	HEAGY, LINDA ET AL	$20.46	$20.46
08/03/2021	PAYMENT	HEAGY, LINDA CREDIT: D BANK: OP INTERNET NUM: 001820	$-21.66	$0.00
07/14/2021	BILL	HEAGY, LINDA ET AL	$21.66	$21.66
08/21/2020	PAYMENT	LINDA HEAGY CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	HEAGY, LINDA ET AL	$20.76	$20.76
08/08/2019	PAYMENT	HEAGY, LINDA CREDIT: D BANK: OP INTERNET NUM: 051357	$-20.47	$0.00
07/10/2019	BILL	HEAGY, LINDA ET AL	$20.47	$20.47
08/02/2018	PAYMENT	HEAGY, LINDA CREDIT: D BANK: OP INTERNET NUM: 031857	$-20.39	$0.00
07/09/2018	BILL	HEAGY, LINDA ET AL	$20.39	$20.39
08/11/2017	PAYMENT	HEAGY, LINDA CREDIT: D BANK: OP INTERNET NUM: JW1JFI	$-18.68	$0.00
07/07/2017	BILL	HEAGY, LINDA ET AL	$18.68	$18.68
07/25/2016	PAYMENT	WOLOSIK, DAVID F CREDIT: D BANK: OP INTERNET NUM: JVZXYZ	$-18.65	$0.00
07/08/2016	BILL	HEAGY, LINDA	$18.65	$18.65
08/12/2015	PAYMENT	WOLOSIK, DAVID CREDIT: D BANK: OP INTERNET NUM: QIU0R1	$-17.68	$0.00
07/08/2015	BILL	HEAGY, LINDA	$17.68	$17.68
04/20/2015	PAYMENT	WOLOSIK, DAVID CREDIT: D BANK: OP INTERNET NUM: MM9Y8K	$-22.79	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.31	$22.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$21.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$20.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$19.43
07/10/2014	BILL	HEAGY, LINDA	$18.68	$18.68
04/25/2014	PAYMENT	WOLOSIK, DAVID F CREDIT: D BANK: OP INTERNET NUM: 080227	$-21.57	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$21.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.06	$20.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$19.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.39
07/16/2013	BILL	HEAGY, LINDA	$17.68	$17.68
04/29/2013	PAYMENT	WOLOSIK, DAVID CHECK NUM: MO	$-21.57	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$21.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$20.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.88	$19.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	HEAGY, LINDA	$17.68	$17.68
04/27/2012	PAYMENT	WOLOSIK, DAVID CHECK NUM: MO	$-51.76	$0.00
04/27/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.15	$51.76
04/02/2012	INTEREST	Monthly Interest	$0.15	$51.91
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.24	$51.76
03/01/2012	INTEREST	Monthly Interest	$0.15	$50.52
02/01/2012	INTEREST	Monthly Interest	$0.15	$50.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.06	$50.22
01/03/2012	INTEREST	Monthly Interest	$0.15	$49.16
12/01/2011	INTEREST	Monthly Interest	$0.15	$49.01
11/01/2011	INTEREST	Monthly Interest	$0.15	$48.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.88	$48.71
10/03/2011	INTEREST	Monthly Interest	$0.15	$47.83
09/01/2011	INTEREST	Monthly Interest	$0.15	$47.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$47.53
08/01/2011	INTEREST	Monthly Interest	$0.15	$46.82
07/14/2011	BILL	HEAGY, LINDA	$17.68	$46.67
07/05/2011	INTEREST	Monthly Interest	$0.15	$28.99
06/01/2011	INTEREST	Monthly Interest	$0.15	$28.84
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$28.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.24	$21.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.07	$20.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.89	$19.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$18.49
07/14/2010	BILL	HEAGY, LINDA	$17.78	$17.78
01/11/2010	PAYMENT	LINDA E HEAGY MS. CREDIT: D BANK: INTERNET PMT	$-19.38	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.89	$19.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$18.49
07/21/2009	BILL	HEAGY, LINDA	$17.78	$17.78
08/05/2008	PAYMENT	HEAGY, LINDA CHECK NUM: 354	$-17.78	$0.00
07/14/2008	BILL	HEAGY, LINDA	$17.78	$17.78
09/07/2007	PAYMENT	HEAGY, LINDA CHECK NUM: 333	$-18.49	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.49
07/13/2007	BILL	HEAGY, LINDA	$17.78	$17.78
09/15/2006	PAYMENT	HEAGY, LINDA CHECK NUM: 299	$-18.84	$0.00
09/15/2006	AMENDMENT	add penalty	$1.07	$18.84
07/19/2006	BILL	HEAGY, LINDA	$17.77	$17.77
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 270	$-17.75	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.74	$17.75
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 270	$17.75	$18.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.74
09/30/2005	VOID	HEAGY, LINDA CHECK NUM: 270	$-17.75	$0.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	HEAGY, LINDA	$17.75	$17.75
10/21/2004	PAYMENT	@	$-17.96	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.18	$17.96
07/01/2004	BILL	HEAGY, LINDA @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00