Tax Account 036-042-002

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Owners

SHORT, JERALDINE R ET AL
6917 40TH ST NE
MARYSVILLE, WA 98270-6916

Account Summary

Account ID	036-042-002
Account Type	Real Estate
Location	0 FLINT ST
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

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 5.8%

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	$0.00	$18.68	$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
07/23/2024	PAYMENT	FIVE J INVESTMENTS ET AL CHECK 010555	$-20.45	$0.00
07/10/2024	BILL	SHORT, JERALDINE R ET AL	$20.45	$20.45
08/08/2023	PAYMENT	FIVE J INVESTMENTS JERALDINE O CHECK NUM: 10407	$-20.45	$0.00
07/12/2023	BILL	SHORT, JERALDINE R ET AL	$20.45	$20.45
08/02/2022	PAYMENT	FIVE J INVESTMENTS ET AL CHECK NUM: 010212	$-20.46	$0.00
07/12/2022	BILL	SHORT, JERALDINE R ET AL	$20.46	$20.46
08/24/2021	PAYMENT	FIVE J INVESTMENTS CHECK NUM: 009970	$-21.66	$0.00
07/14/2021	BILL	SHORT, JERALDINE R ET AL	$21.66	$21.66
08/06/2020	PAYMENT	FIVE J INVESTMENTS CHECK NUM: 9708	$-20.76	$0.00
07/15/2020	BILL	SHORT, JERALDINE R ET AL	$20.76	$20.76
09/05/2019	PAYMENT	FIVE J INVESTMENTS CHECK NUM: 9425	$-20.47	$0.00
09/05/2019	AMENDMENT	POSTMARKED 08/07/19	$-0.82	$20.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	SHORT, JERALDINE R ET AL	$20.47	$20.47
08/17/2018	PAYMENT	FIVE J INVESTMENTS CHECK NUM: 9081	$-20.39	$0.00
07/09/2018	BILL	SHORT, JERALDINE R ET AL	$20.39	$20.39
08/21/2017	PAYMENT	FIVE J INVESTEMENTS CHECK NUM: 8763	$-18.68	$0.00
07/07/2017	BILL	SHORT, JERALDINE R ET AL	$18.68	$18.68
07/18/2016	PAYMENT	FIVE J INVESTMENTS CHECK NUM: 8367	$-18.65	$0.00
07/08/2016	BILL	SHORT, JERALDINE R ET AL	$18.65	$18.65
08/10/2015	PAYMENT	FIVE J INVESTMENTS CHECK NUM: 8037	$-17.68	$0.00
07/08/2015	BILL	SHORT, JERALDINE R ET AL	$17.68	$17.68
08/12/2014	PAYMENT	FIVE J INVESTMENTS CHECK NUM: 7665	$-18.68	$0.00
07/10/2014	BILL	SHORT, JERALDINE R ET AL	$18.68	$18.68
08/08/2013	PAYMENT	FIVE J INVESTMENTS CHECK NUM: 7171	$-17.68	$0.00
07/16/2013	BILL	SHORT, JERALDINE R ET AL	$17.68	$17.68
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
08/20/2012	PAYMENT	FIVE J INVESTMENTS CHECK NUM: 7307	$-17.65	$0.03
07/10/2012	BILL	SHORT, JERALDINE R ET AL	$17.68	$17.68
08/03/2011	PAYMENT	FIVE J INVESTMENTS CHECK NUM: 6885	$-17.68	$0.00
07/14/2011	BILL	SHORT, JERALDINE R ET AL	$17.68	$17.68
03/02/2011	PAYMENT	ECT CASH	$-0.03	$0.00
08/23/2010	PAYMENT	FIVE J INVESTMENTS CHECK NUM: 6524	$-17.75	$0.03
07/14/2010	BILL	SHORT, JERALDINE R ET AL	$17.78	$17.78
08/05/2009	PAYMENT	FIVE J INVESTMENTS CHECK NUM: 6468	$-17.78	$0.00
07/21/2009	BILL	SHORT, JERALDINE R ET AL	$17.78	$17.78
08/21/2008	PAYMENT	SUNDHEIM, LUVERN B & IRENE E CHECK NUM: 7799	$-17.78	$0.00
07/14/2008	BILL	SUNDHEIM, LUVERN B & IRENE E	$17.78	$17.78
08/15/2007	PAYMENT	SUNDHEIM, LUVERN B & IRENE E CHECK NUM: 7296	$-17.78	$0.00
07/13/2007	BILL	SUNDHEIM, LUVERN B & IRENE E	$17.78	$17.78
08/28/2006	PAYMENT	SUNDHEIM, LUVERN B & IRENE E CHECK NUM: 7179	$-17.77	$0.00
07/19/2006	BILL	SUNDHEIM, LUVERN B & IRENE E	$17.77	$17.77
08/11/2005	PAYMENT	SUNDHEIM, LUVERN B & IRENE E CHECK NUM: 6958	$-17.75	$0.00
07/21/2005	BILL	SUNDHEIM, LUVERN B & IRENE E	$17.75	$17.75
08/06/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	SUNDHEIM, LUVERN B & I @	$17.78	$17.78
08/08/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	SUNDHEIM, LUVERN B & I @	$17.78	$17.78