Tax Account 062-028-003

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Owners

BALLARD, THOMAS
2727 PACIFIC AVE
HOQUIAM, WA 98550-4123

Account Summary

Account ID	062-028-003
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	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.12	$19.01	$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	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$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	$0.69	$16.85	$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
08/12/2024	PAYMENT	"THOMAS BALLARD" ONLINE	$-17.85	$0.00
07/10/2024	BILL	BALLARD, THOMAS	$17.85	$17.85
08/04/2023	PAYMENT	THOMAS BALLARD CHECK BANK: WF INTERNET NUM: 023080410029402	$-17.85	$0.00
07/12/2023	BILL	BALLARD, THOMAS	$17.85	$17.85
08/01/2022	PAYMENT	THOMAS C BALLAR CHECK BANK: WF INTERNET NUM: 022080103124767	$-17.86	$0.00
07/12/2022	BILL	BALLARD, THOMAS	$17.86	$17.86
09/01/2021	PAYMENT	THOMAS C BALLAR CHECK BANK: WF INTERNET NUM: 021090103135769	$-3.01	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.12	$3.01
08/16/2021	PAYMENT	THOMAS C BALLAR CHECK BANK: WF INTERNET NUM: 021081603101305	$-16.00	$2.89
07/14/2021	BILL	BALLARD, THOMAS	$18.89	$18.89
06/24/2021	AMENDMENT	Remove Penalty	$-0.72	$0.00
09/02/2020	PAYMENT	THOMAS C BALLAR CHECK NUM: 020090203142412	$-18.03	$0.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.72	$18.75
07/15/2020	BILL	BALLARD, THOMAS	$18.03	$18.03
08/13/2019	PAYMENT	BALLARD, THOMAS C CHECK NUM: 2064	$-17.74	$0.00
07/10/2019	BILL	BALLARD, THOMAS	$17.74	$17.74
08/02/2018	PAYMENT	BALLARD, THOMAS C CHECK NUM: 2033	$-17.67	$0.00
07/09/2018	BILL	BALLARD, THOMAS	$17.67	$17.67
08/10/2017	PAYMENT	BALLARD, THOMAS C CHECK NUM: 2012	$-16.19	$0.00
07/07/2017	BILL	BALLARD, THOMAS	$16.19	$16.19
09/20/2016	PAYMENT	BALLARD, THOMAS CHECK NUM: 1337	$-16.85	$0.00
09/20/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$16.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.81
07/08/2016	BILL	BALLARD, THOMAS	$16.16	$16.16
08/03/2015	PAYMENT	THOMAS C BALLAR CHECK BANK: WF INTERNET NUM: 015080303098281	$-15.19	$0.00
07/08/2015	BILL	BALLARD, THOMAS	$15.19	$15.19
08/01/2014	PAYMENT	THOMAS C BALLAR CHECK BANK: WF INTERNET NUM: 014080103150635	$-16.19	$0.00
07/10/2014	BILL	BALLARD, THOMAS	$16.19	$16.19
08/13/2013	PAYMENT	BALLARD, THOMAS CHECK NUM: 501	$-14.16	$0.00
07/16/2013	BILL	BALLARD, THOMAS	$14.16	$14.16
08/21/2012	PAYMENT	BALLARD, THOMAS CHECK NUM: 012082103059701	$-15.00	$0.00
08/21/2012	AMENDMENT	Too small to refund	$1.88	$15.00
07/10/2012	BILL	BALLARD, THOMAS	$13.12	$13.12
08/08/2011	PAYMENT	THOMAS C BALLAR CHECK BANK: WF INTERNET NUM: 011080803045339	$-12.33	$0.00
07/14/2011	BILL	BALLARD, THOMAS	$12.33	$12.33
08/16/2010	PAYMENT	THOMAS C BALLAR CHECK BANK: WF INTERNET NUM: 603151868	$-11.71	$0.00
07/14/2010	BILL	BALLARD, THOMAS	$11.71	$11.71
09/17/2009	PAYMENT	BALLARD, THOMAS CHECK NUM: 32751384	$-12.00	$0.00
09/17/2009	AMENDMENT	TOO SMALL TO REFUND	$0.90	$12.00
07/21/2009	BILL	BALLARD, THOMAS	$11.10	$11.10
08/12/2008	PAYMENT	BALLARD, THOMAS CHECK NUM: 979	$-10.31	$0.00
07/14/2008	BILL	BALLARD, THOMAS	$10.31	$10.31
08/10/2007	PAYMENT	BALLARD, THOMAS CHECK NUM: 5572	$-10.31	$0.00
07/13/2007	BILL	BALLARD, THOMAS	$10.31	$10.31
08/14/2006	PAYMENT	BALLARD, THOMAS CHECK NUM: 14245	$-10.30	$0.00
07/19/2006	BILL	BALLARD, THOMAS	$10.30	$10.30
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00