Tax Account 062-023-005

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Owners

GARRETT, MICHAEL H TR
9413 NE OAK VIEW DR
VANCOUVER, WA 98662-6124

(THE MICHAEL H GARRETT TRUST 12052024)

Account Summary

Account ID	062-023-005
Account Type	Real Estate
Location	0 MESA VERDE DR
Balance	$0.00
Currently Due	$0.00

Account ID

062-023-005

Account Type

Real Estate

Location

0 MESA VERDE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$20.96
Total	$25.00
Paid	$25.00
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$20.96

Total

$25.00

Paid

$25.00

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$20.96	$4.04	$0.00	$20.96	$25.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$21.95	$0.88	$0.00	$22.83	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$21.95	$0.00	$0.00	$21.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.96	$0.00	$0.00	$21.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$23.26	$5.12	$0.00	$28.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.34	$2.06	$0.00	$24.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.05	$0.00	$0.00	$22.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$21.97	$0.00	$0.00	$21.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.11	$0.00	$0.00	$20.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.08	$2.55	$0.00	$22.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$19.11	$0.00	$0.00	$19.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.09	$0.00	$0.00	$20.09	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/26/2025	PAYMENT	MICHAEL GARRETT CHECK (LOCKBOX-LA) - 3492	$-25.00	$0.00
08/26/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - ADJ TO AMT PAID - TOO SMALL TO REFUND	$4.04	$25.00
07/11/2025	BILL	GARRETT, MICHAEL H TR	$20.96	$20.96
10/16/2024	PAYMENT	"MICHAEL GARRETT" ONLINE	$-22.83	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.88	$22.83
07/10/2024	BILL	GARRETT, MICHAEL H	$21.95	$21.95
07/31/2023	PAYMENT	GARRETT, MICHAEL H CREDIT: D BANK: OP INTERNET NUM: 05616D	$-21.95	$0.00
07/12/2023	BILL	GARRETT, MICHAEL H	$21.95	$21.95
07/26/2022	PAYMENT	GARRETT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 09632C	$-21.96	$0.00
07/12/2022	BILL	GARRETT, MICHAEL H	$21.96	$21.96
04/08/2022	PAYMENT	GARRETT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 09297D	$-28.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.63	$28.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.40	$26.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.16	$25.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.93	$24.19
07/14/2021	BILL	GARRETT, MICHAEL H	$23.26	$23.26
02/09/2021	PAYMENT	GARRETT, MICHAEL H CHECK NUM: 3360	$-2.06	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.05	$2.06
12/07/2020	PAYMENT	GARRETT, MICHAEL H CHECK NUM: 3349	$-22.34	$2.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.12	$24.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.89	$23.23
07/15/2020	BILL	GARRETT, MICHAEL H	$22.34	$22.34
08/12/2019	PAYMENT	GARRETT, MICHAEL H CHECK NUM: 3308	$-22.05	$0.00
07/10/2019	BILL	GARRETT, MICHAEL H	$22.05	$22.05
08/06/2018	PAYMENT	GARRETT, MICHAEL H CHECK NUM: 3269	$-21.97	$0.00
07/09/2018	BILL	GARRETT, MICHAEL H	$21.97	$21.97
08/31/2017	PAYMENT	GARRETT, MICHAEL H CREDIT: D BANK: OP INTERNET NUM: 06299D	$-20.11	$0.00
07/07/2017	BILL	GARRETT, MICHAEL H	$20.11	$20.11
01/23/2017	PAYMENT	GARRETT, MICHAEL H CHECK NUM: 3210	$-22.63	$0.00
01/23/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$-0.45	$22.63
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.20	$23.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.00	$21.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.80	$20.88
07/08/2016	BILL	GARRETT, MICHAEL H	$20.08	$20.08
07/23/2015	PAYMENT	GARRETT, MICHAEL H CREDIT: D BANK: OP INTERNET NUM: 07223D	$-19.11	$0.00
07/08/2015	BILL	GARRETT, MICHAEL H	$19.11	$19.11
12/05/2014	PAYMENT	GARRETT, MICHAEL H POD ET AL CHECK NUM: 3211	$-20.09	$0.00
12/05/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.80	$20.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.00	$21.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.80	$20.89
07/10/2014	BILL	GARRETT, MICHAEL H	$20.09	$20.09
04/21/2014	PAYMENT	GARRETT, MICHAEL H CHECK NUM: 3183	$-21.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$21.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.06	$20.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.89	$19.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.41
07/16/2013	BILL	GARRETT, MICHAEL H	$17.70	$17.70
08/03/2012	PAYMENT	GARRETT, MICHAEL H CHECK NUM: 3106	$-16.40	$0.00
07/10/2012	BILL	GARRETT, MICHAEL H	$16.40	$16.40
08/23/2011	PAYMENT	GARRETT, MICHAEL H CHECK NUM: 3052	$-15.40	$0.00
07/14/2011	BILL	GARRETT, MICHAEL H	$15.40	$15.40
08/20/2010	PAYMENT	GARRETT, MICHAEL H CHECK NUM: 2603	$-14.61	$0.00
07/14/2010	BILL	GARRETT, MICHAEL H	$14.61	$14.61
09/30/2009	PAYMENT	GARRETT, MICHAEL H CHECK NUM: 2525	$-13.87	$0.00
09/30/2009	AMENDMENT	w/o .55 penalty	$-0.55	$13.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.42
07/21/2009	BILL	GARRETT, MICHAEL H	$13.87	$13.87
08/06/2008	PAYMENT	GARRETT, MICHAEL H CHECK NUM: 2281	$-12.88	$0.00
07/14/2008	BILL	GARRETT, MICHAEL H	$12.88	$12.88
08/03/2007	PAYMENT	GARRETT, MICHAEL H CHECK NUM: 2209	$-12.88	$0.00
07/13/2007	BILL	GARRETT, MICHAEL H	$12.88	$12.88
04/18/2007	PAYMENT	J REX MINCHEY CASH	$-15.71	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.90	$15.71
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.77	$14.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.64	$14.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.40
07/19/2006	BILL	ELKO CO TREAS TR	$12.88	$12.88
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00