Tax Account 062-021-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BOOTS, BRUCE W & MICHELE R
3210 W DECKERVILLE RD
ELMA, WA 98541-9794

Account Summary

Account ID	062-021-012
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$17.85
Paid	$17.85
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	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$3.92	$21.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$3.92	$21.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.76	$19.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.71	$18.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$11.04	$28.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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
08/02/2024	PAYMENT	"BRUCE BOOTS" ONLINE	$-17.85	$0.00
07/10/2024	BILL	BOOTS, BRUCE W & MICHELE R	$17.85	$17.85
03/28/2024	PAYMENT	BRUCE BOOTS ONLINE	$-21.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$21.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$20.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$19.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$18.56
07/12/2023	BILL	BOOTS, BRUCE W & MICHELE R	$17.85	$17.85
04/05/2023	PAYMENT	BOOTS, BRUCE W CHECK BANK: OP INTERNET NUM: LF7NN4SPL	$-21.78	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.25	$21.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.07	$20.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.89	$19.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.71	$18.57
07/12/2022	BILL	BOOTS, BRUCE W & MICHELE R	$17.86	$17.86
03/08/2022	AMENDMENT	Remove pen too small to bill	$-0.94	$0.00
11/29/2021	PAYMENT	BOOTS, BRUCE W CREDIT: D BANK: OP INTERNET NUM: 043308	$-19.65	$0.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.94	$20.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.65
07/14/2021	BILL	BOOTS, BRUCE W & MICHELE R	$18.89	$18.89
07/23/2020	PAYMENT	BOOTS, BRUCE CHECK NUM: ACH	$-18.03	$0.00
07/15/2020	BILL	BOOTS, BRUCE W & MICHELE R	$18.03	$18.03
09/03/2019	PAYMENT	BOOTS, BRUCE W CREDIT: D BANK: OP INTERNET NUM: 004736	$-18.45	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.71	$18.45
07/10/2019	BILL	BOOTS, BRUCE W & MICHELE R	$17.74	$17.74
06/27/2019	PAYMENT	BOOTS, BRUCE CREDIT: D BANK: OP INTERNET NUM: 024829	$-28.71	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.15	$28.71
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.24	$21.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.06	$20.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.88	$19.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.71	$18.38
07/09/2018	BILL	BOOTS, BRUCE W & MICHELE R	$17.67	$17.67
08/24/2017	PAYMENT	BOOTS, BRUCE WAYNE CREDIT: D BANK: OP INTERNET NUM: 191197	$-16.19	$0.00
07/07/2017	BILL	BOOTS, BRUCE W & MICHELE R	$16.19	$16.19
07/13/2016	PAYMENT	BOOTS, BRUCE WAYNE CREDIT: D BANK: OP INTERNET NUM: 06453B	$-16.16	$0.00
07/08/2016	BILL	BOOTS, BRUCE W & MICHELE R	$16.16	$16.16
08/03/2015	PAYMENT	BOOTS, BRUCE W CREDIT: D BANK: OP INTERNET NUM: 191177	$-15.19	$0.00
07/08/2015	BILL	BOOTS, BRUCE W & MICHELE R	$15.19	$15.19
07/30/2014	PAYMENT	BOOTS, BRUCE W CREDIT: D BANK: OP INTERNET NUM: 144016	$-16.19	$0.00
07/10/2014	BILL	BOOTS, BRUCE W & MICHELE R	$16.19	$16.19
08/05/2013	PAYMENT	BOOTS, BRUCE WAYNE CREDIT: D BANK: OP INTERNET NUM: 270028	$-14.16	$0.00
07/16/2013	BILL	BOOTS, BRUCE W & MICHELE R	$14.16	$14.16
08/02/2012	PAYMENT	BOOTS, BRUCE WAYNE CREDIT: D BANK: OP INTERNET NUM: 161830	$-13.12	$0.00
07/10/2012	BILL	BOOTS, BRUCE W & MICHELE R	$13.12	$13.12
09/06/2011	PAYMENT	BOOTS, BRUCE CREDIT: D BANK: OP INTERNET NUM: 151026	$-12.82	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.82
07/14/2011	BILL	BOOTS, BRUCE W & MICHELE R	$12.33	$12.33
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2529	$-12.00	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.20	$12.00
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2529	$12.00	$12.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.19
10/12/2010	VOID	BOOTS, BRUCE W & MICHELE R CHECK NUM: 2529	$-12.00	$0.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.18
07/14/2010	BILL	BOOTS, BRUCE W & MICHELE R	$11.71	$11.71
10/09/2009	PAYMENT	BOOTS, BRUCE W & MICHELE R CHECK NUM: 1910	$-11.10	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-0.44	$11.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.54
07/21/2009	BILL	BOOTS, BRUCE W & MICHELE R	$11.10	$11.10
08/01/2008	PAYMENT	BOOTS, BRUCE W CREDIT: D	$-10.31	$0.00
07/14/2008	BILL	BOOTS, BRUCE W & MICHELE R	$10.31	$10.31
09/05/2007	PAYMENT	MICHELE R BOOTS CHECK NUM: 1846	$-10.31	$0.00
07/13/2007	BILL	GRAB PROPERTIES LLC	$10.31	$10.31
09/01/2006	PAYMENT	GRAB PROPERTIES LLC CHECK NUM: 1028	$-10.30	$0.00
07/19/2006	BILL	GRAB PROPERTIES LLC	$10.30	$10.30
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-20.61	$0.00
07/01/2004	BILL	YAMADA, YUKIO @	$10.31	$20.61
07/01/2003	BILL	YAMADA, YUKIO @	$10.30	$10.30