Tax Account 036-064-003

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Owners

VALLEE, PETER A
PO BOX 1199
LA CONNER, WA 98257-1199

Account Summary

Account ID	036-064-003
Account Type	Real Estate
Location	0 ARROWHEAD ST
Balance	$26.66
Currently Due	$26.66

$26.66 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $26.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$26.66
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.35	$0.45	$11.35	$0.00	$26.09	Pay $26.09 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$26.66	Pay $26.66 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.66
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.66

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$0.00	$14.29	$14.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.64	$14.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.09	$26.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$26.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.09	$26.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.09	$25.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$25.82
07/10/2024	BILL	VALLEE, PETER A	$11.35	$25.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$14.02
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$13.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	VALLEE, PETER A	$11.35	$11.35
05/24/2023	PAYMENT	VALLEE, PETER A CREDIT: D BANK: OP INTERNET NUM: 048322	$-13.86	$0.00
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	VALLEE, PETER A	$11.36	$11.36
05/25/2022	PAYMENT	VALLEE, PETER CHECK BANK: OP INTERNET NUM: L4F1TGSNL	$-14.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	VALLEE, PETER A	$11.95	$11.95
08/13/2020	PAYMENT	PETER A VALLEE CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	VALLEE, PETER A	$11.17	$11.17
09/13/2019	PAYMENT	BIG ELVIS ENTERTAINMENT LLC. CHECK NUM: 1296	$-10.88	$0.00
09/13/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-0.44	$10.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	VALLEE, PETER A	$10.88	$10.88
08/28/2018	PAYMENT	VALLEE, PETER A CHECK NUM: 1064	$-10.83	$0.00
07/09/2018	BILL	VALLEE, PETER A	$10.83	$10.83
08/21/2017	PAYMENT	VALLEE, PETER A CHECK NUM: 1053	$-9.97	$0.00
07/07/2017	BILL	VALLEE, PETER A	$9.97	$9.97
08/12/2016	PAYMENT	VALLEE, PETER CREDIT: D BANK: OP INTERNET NUM: 09303B	$-9.94	$0.00
07/08/2016	BILL	VALLEE, PETER A	$9.94	$9.94
08/18/2015	PAYMENT	VALLEE, PETER CREDIT: D BANK: OP INTERNET NUM: 06125B	$-8.97	$0.00
07/08/2015	BILL	VALLEE, PETER A	$8.97	$8.97
08/07/2014	PAYMENT	VALLEE, PETER A CHECK NUM: 2860	$-9.97	$0.00
07/10/2014	BILL	VALLEE, PETER A	$9.97	$9.97
08/14/2013	PAYMENT	VALLEE, PETER A CHECK NUM: 2619	$-8.97	$0.00
07/16/2013	BILL	VALLEE, PETER A	$8.97	$8.97
07/25/2012	PAYMENT	VALLEE, PETER A CHECK NUM: 2566	$-8.97	$0.00
07/10/2012	BILL	VALLEE, PETER A	$8.97	$8.97
07/27/2011	PAYMENT	PETER VALLEE CHECK BANK: OP INTERNET NUM: 6829863	$-8.97	$0.00
07/14/2011	BILL	VALLEE, PETER A	$8.97	$8.97
08/31/2010	PAYMENT	VALLEE, PETER A CHECK NUM: 2369	$-9.02	$0.00
07/14/2010	BILL	VALLEE, PETER A	$9.02	$9.02
09/22/2009	PAYMENT	VALLEE, PETER A CHECK NUM: 2207	$-9.02	$0.00
07/21/2009	BILL	VALLEE, PETER A	$9.02	$9.02
09/04/2008	PAYMENT	VALLEE, PETER A CHECK NUM: 1811	$-9.02	$0.00
07/14/2008	BILL	VALLEE, PETER A	$9.02	$9.02
08/07/2007	PAYMENT	VALLEE, PETER A CHECK NUM: 1590	$-9.02	$0.00
07/13/2007	BILL	VALLEE, PETER A	$9.02	$9.02
09/11/2006	PAYMENT	BOOKOUT, GREG CHECK NUM: 1029	$-9.01	$0.00
07/19/2006	BILL	BOOKOUT, SARA	$9.01	$9.01
09/02/2005	PAYMENT	JON BOOKOUT CHECK NUM: 1494	$-9.00	$0.00
07/21/2005	BILL	BOOKOUT, SARA	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	AMARO, RUTH V @	$9.02	$9.02