Tax Account 037-020-001

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Owners

ARMSTRONG, TROY & DARLENE
82 GUNN RD
PORT ANGELES, WA 98362-9108

615570

Account Summary

Account ID	037-020-001
Account Type	Real Estate
Location	0 FOXGLOVE ST
Balance	$85.86
Currently Due	$85.86

Account ID

037-020-001

Account Type

Real Estate

Location

0 FOXGLOVE ST

Balance

$85.86

Currently Due

$85.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.56
Total	$85.86
Paid	$0.00
Balance	$85.86
Due	$85.86
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

$82.56

Total

$85.86

Paid

$0.00

Balance

$85.86

Due

$85.86

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	Past due	$82.56	$3.30	$82.56	$0.00	$85.86
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$85.86
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$85.86
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$85.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$7.43	$90.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$7.91	$95.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$11.73	$89.86	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.30	$85.86
07/10/2024	BILL	ARMSTRONG, TROY & DARLENE	$82.56	$82.56
07/31/2023	PAYMENT	ARMSTRONG, DARLENE CHECK BANK: OP INTERNET NUM: YQL6QQ4QA	$-82.56	$0.00
07/12/2023	BILL	ARMSTRONG, TROY & DARLENE	$82.56	$82.56
10/31/2022	PAYMENT	ARMSTRONG, DARLENE CREDIT: D BANK: OP INTERNET NUM: 53974D	$-90.00	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.13	$90.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.30	$85.87
07/12/2022	BILL	ARMSTRONG, TROY & DARLENE	$82.57	$82.57
10/25/2021	PAYMENT	ARMSTRONG, DARLENE CREDIT: D BANK: OP INTERNET NUM: 47798D	$-95.80	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.39	$95.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.52	$91.41
07/14/2021	BILL	ARMSTRONG, TROY & DARLENE	$87.89	$87.89
08/05/2020	PAYMENT	ARMSTRONG, DARLENE CHECK NUM: ACH	$-86.24	$0.00
07/15/2020	BILL	ARMSTRONG, TROY & DARLENE	$86.24	$86.24
07/24/2019	PAYMENT	ARMSTRONG, DARLENE CREDIT: D BANK: OP INTERNET NUM: 80006D	$-85.95	$0.00
07/10/2019	BILL	ARMSTRONG, TROY & DARLENE	$85.95	$85.95
08/16/2018	PAYMENT	ARMSTRONG, TROY CREDIT: D BANK: OP INTERNET NUM: 002579	$-85.64	$0.00
07/09/2018	BILL	ARMSTRONG, TROY & DARLENE	$85.64	$85.64
08/03/2017	PAYMENT	ARMSTRONG, DARLENE CREDIT: D BANK: OP INTERNET NUM: 002346	$-78.13	$0.00
07/07/2017	BILL	ARMSTRONG, TROY & DARLENE	$78.13	$78.13
08/18/2016	PAYMENT	ARMSTRONG, DARLENE CREDIT: D BANK: OP INTERNET NUM: 017832	$-78.10	$0.00
07/08/2016	BILL	ARMSTRONG, TROY & DARLENE	$78.10	$78.10
08/03/2015	PAYMENT	DARLENE ARMSTRO CHECK BANK: WF INTERNET NUM: 015080316034623	$-77.13	$0.00
07/08/2015	BILL	ARMSTRONG, TROY & DARLENE	$77.13	$77.13
02/17/2015	PAYMENT	ARMSTRONG, DARLENE CREDIT: D BANK: OP INTERNET NUM: 04269A	$-89.86	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.69	$89.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.91	$85.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$81.26
07/10/2014	BILL	ARMSTRONG, TROY & DARLENE	$78.13	$78.13
04/11/2014	PAYMENT	ARMSTRONG, DARLENE CREDIT: D BANK: OP INTERNET NUM: 001809	$-94.11	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$94.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.63	$88.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.86	$84.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.09	$80.22
07/16/2013	BILL	ARMSTRONG, TROY & DARLENE	$77.13	$77.13
05/31/2013	PAYMENT	DARLENE ARMSTRO CHECK BANK: WF INTERNET NUM: 013053103101711	$-101.11	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$101.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.40	$94.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.63	$88.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.86	$84.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.09	$80.22
07/10/2012	BILL	ARMSTRONG, TROY & DARLENE	$77.13	$77.13
08/11/2011	PAYMENT	DARLENE ARMSTRONG CREDIT: D BANK: PNP INTERNET NUM: 6904715	$-77.13	$0.00
07/14/2011	BILL	ARMSTRONG, TROY & DARLENE	$77.13	$77.13
08/17/2010	PAYMENT	DARLENE ARMSTRONG CREDIT: D BANK: OP INTERNET NUM: 000871	$-77.56	$0.00
07/14/2010	BILL	ARMSTRONG, TROY & DARLENE	$77.56	$77.56
09/23/2009	PAYMENT	TROY ARMSTRONG CREDIT: D BANK: INTERNET PMT	$-77.56	$0.00
07/21/2009	BILL	SMILE4U INC	$77.56	$77.56
02/13/2009	PAYMENT	MICHAEL & PAULA HART CHECK NUM: 1847	$-90.00	$0.00
02/13/2009	AMENDMENT	O/P UNDER MIN REFUND AMT	$0.81	$90.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.65	$89.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$84.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.10	$80.66
07/14/2008	BILL	SMILE4U INC	$77.56	$77.56
02/29/2008	PAYMENT	MICHAEL P HART CHECK NUM: 1725	$-5.00	$0.00
02/29/2008	AMENDMENT	over to small to refund	$1.57	$5.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$3.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.25
09/14/2007	PAYMENT	MICHAEL P HART CHECK NUM: 1661	$-77.56	$3.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.10	$80.66
07/13/2007	BILL	SMILE4U INC	$77.56	$77.56
08/18/2006	PAYMENT	Michael p Hart CHECK NUM: 1503	$-77.53	$0.00
07/19/2006	BILL	SMILE4U INC	$77.53	$77.53
09/16/2005	PAYMENT	MICHAEL P HART CHECK NUM: 1352	$-77.44	$0.00
07/21/2005	BILL	SMILE4U INC	$77.44	$77.44
07/26/2004	PAYMENT	@	$-77.56	$0.00
07/01/2004	BILL	SMILE4U INC @	$77.56	$77.56
08/07/2003	PAYMENT	@	$-77.54	$0.00
07/01/2003	BILL	BARD, MARTIN L @	$77.54	$77.54