Tax Account 036-050-004

Print Page · · Payments Cart · New Search

Owners

SOLOMON, MICHAEL PAUL ET AL
135 FORREST AVE
PORT ANGELES, WA 98362-2515

KIKIC, HERMINA ET AL

659393

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	036-050-004
Account Type	Real Estate
Location	0 BOW ST/OTTOWA AVE
Balance	$33.95
Currently Due	$33.95

Account ID

036-050-004

Account Type

Real Estate

Location

0 BOW ST/OTTOWA AVE

Balance

$33.95

Currently Due

$33.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$33.95
Paid	$0.00
Balance	$33.95
Due	$33.95
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.45

Total

$33.95

Paid

$0.00

Balance

$33.95

Due

$33.95

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	Past due	$20.45	$0.82	$20.45	$0.00	$21.27
2	10/07/2024	10/17/2024	Past due	$0.00	$1.02	$0.00	$0.00	$22.29
3	01/06/2025	01/16/2025	Past due	$0.00	$1.23	$0.00	$0.00	$23.52
4	03/03/2025	03/13/2025	Past due	$0.00	$10.43	$0.00	$0.00	$33.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.45	$4.50	$24.95	$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	$11.95	$33.61	$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	$11.83	$32.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.75	$19.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$4.11	$22.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$12.39	$30.07	$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	.00	1.98	1.98
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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$33.95
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$26.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$24.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$23.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$22.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	SOLOMON, MICHAEL PAUL ET AL	$20.45	$20.45
04/29/2024	PAYMENT	SOLOMON, HERMINA CARD VPS	$-24.95	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$24.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$23.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	SOLOMON, MICHAEL PAUL ET AL	$20.45	$20.45
07/27/2022	PAYMENT	SOLOMON, HERMINA CREDIT: D BANK: OP INTERNET NUM: H72128	$-20.46	$0.00
07/12/2022	BILL	SOLOMON, MICHAEL PAUL ET AL	$20.46	$20.46
06/09/2022	PAYMENT	SOLOMON, HERMINA K CREDIT: D BANK: OP INTERNET NUM: H28637	$-33.61	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.61
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.52	$26.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.30	$24.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	SOLOMON, MICHAEL PAUL ET AL	$21.66	$21.66
08/10/2020	PAYMENT	HERMINA SOLOMON CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	SOLOMON, MICHAEL PAUL ET AL	$20.76	$20.76
07/30/2019	PAYMENT	SOLOMON, HERMINA CREDIT: D BANK: OP INTERNET NUM: H61270	$-52.69	$0.00
07/10/2019	BILL	SOLOMON, MICHAEL PAUL ET AL	$20.47	$52.69
07/01/2019	INTEREST	Monthly Interest	$0.17	$32.22
06/03/2019	INTEREST	Monthly Interest	$0.17	$32.05
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$31.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.43	$24.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.22	$23.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$22.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.21
07/09/2018	BILL	SOLOMON, MICHAEL PAUL ET AL	$20.39	$20.39
09/26/2017	PAYMENT	SOLOMON, HERMINA K CREDIT: D BANK: OP INTERNET NUM: 035217	$-19.43	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	SOLOMON, MICHAEL PAUL ET AL	$18.68	$18.68
03/28/2017	PAYMENT	SOLOMON, HERMINA CREDIT: D BANK: OP INTERNET NUM: OPVISA 045711	$-52.83	$0.00
03/28/2017	ADJUSTMENT	Will enter other pymt instead BANK: OP INTERNET NUM: 065411	$30.07	$52.83
03/28/2017	VOID	SOLOMON, HERMINA CREDIT: D BANK: OP INTERNET NUM: 065411	$-30.07	$22.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.31	$52.83
03/01/2017	INTEREST	Monthly Interest	$0.15	$51.52
02/01/2017	INTEREST	Monthly Interest	$0.15	$51.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$51.22
01/03/2017	INTEREST	Monthly Interest	$0.15	$50.10
12/01/2016	INTEREST	Monthly Interest	$0.15	$49.95
11/01/2016	INTEREST	Monthly Interest	$0.15	$49.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.93	$49.65
10/05/2016	INTEREST	Monthly Interest	$0.15	$48.72
09/01/2016	INTEREST	Monthly Interest	$0.15	$48.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$48.42
08/01/2016	INTEREST	Monthly Interest	$0.15	$47.67
07/08/2016	BILL	SOLOMON, MICHAEL PAUL ET AL	$18.65	$47.52
07/01/2016	INTEREST	Monthly Interest	$0.15	$28.87
06/01/2016	INTEREST	Monthly Interest	$0.15	$28.72
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$28.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.24	$21.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.06	$20.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.88	$19.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	SOLOMON, MICHAEL PAUL ET AL	$17.68	$17.68
08/04/2014	PAYMENT	SOLOMON, HERMINA CREDIT: D BANK: OP INTERNET NUM: 061515	$-18.68	$0.00
07/10/2014	BILL	SOLOMON, MICHAEL PAUL ET AL	$18.68	$18.68
10/04/2013	PAYMENT	SOLOMON, MICHAEL PAUL CREDIT: D BANK: OP INTERNET NUM: 09376Z	$-18.39	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.39
07/16/2013	BILL	SOLOMON, MICHAEL PAUL ET AL	$17.68	$17.68
08/23/2012	PAYMENT	KIKIC, HERMINA CREDIT: D BANK: OP INTERNET NUM: 170469	$-17.68	$0.00
07/10/2012	BILL	FRONTIER EQUITY PROPERTIES LLC	$17.68	$17.68
03/30/2012	PAYMENT	PODOLSKY, MARK CREDIT: D BANK: OP INTERNET NUM: 193434	$-51.76	$0.00
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	FRONTIER EQUITY PROPERTIES LLC	$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	FRONTER EQUITY PROPETIES LLC	$17.78	$17.78
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.89	$0.00
11/09/2009	PAYMENT	MARK PODOLSKY CREDIT: D BANK: INTERNET PMT	$-18.49	$0.89
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	FRONTER EQUITY PROPETIES LLC	$17.78	$17.78
08/06/2008	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 00	$-17.78	$0.00
07/14/2008	BILL	BECK, JOHN N II & JOYCE K	$17.78	$17.78
08/29/2007	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 11915	$-17.78	$0.00
07/13/2007	BILL	BECK, JOHN N II & JOYCE K	$17.78	$17.78
09/06/2006	PAYMENT	JOHN BECK, SEMINARS CHECK NUM: 11315	$-17.77	$0.00
07/19/2006	BILL	BECK, JOHN N II & JOYCE K	$17.77	$17.77
08/29/2005	PAYMENT	JOHN BECK SEMINARS CHECK NUM: 10727	$-17.75	$0.00
07/21/2005	BILL	BECK, JOHN N II & JOYCE K	$17.75	$17.75
07/22/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	MASARWEH, TONY @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00