Tax Account 062-036-007

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Owners

WEBB, DONALD P JR
5002 100TH ST NE
MARYSVILLE, WA 98270-2357

Account Summary

Account ID	062-036-007
Account Type	Real Estate
Location	0 8TH 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	$14.91
Total	$14.91
Paid	$14.91
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	$14.91	$0.00	$14.91	$14.91	$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	$14.91	$0.60	$15.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.92	$10.65	$25.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.75	$5.42	$21.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$3.29	$18.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$0.00	$14.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.38	$0.00	$13.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.35	$0.00	$13.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.38	$0.00	$12.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.24	$2.91	$16.15	$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	"DARCY ARMSTRONG" ONLINE	$-14.91	$0.00
07/10/2024	BILL	WEBB, DONALD P JR	$14.91	$14.91
09/12/2023	PAYMENT	DARCY ARMSTORNG CHECK OP CC	$-62.50	$0.00
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.25	$62.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$62.25
08/01/2023	INTEREST	Monthly Interest	$0.25	$61.65
07/12/2023	BILL	WEBB, DONALD P JR	$14.91	$61.40
07/03/2023	INTEREST	Monthly Interest	$0.25	$46.49
06/01/2023	INTEREST	Monthly Interest	$0.25	$46.24
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.99
05/01/2023	INTEREST	Monthly Interest	$0.13	$38.99
04/03/2023	INTEREST	Monthly Interest	$0.13	$38.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.04	$38.73
03/01/2023	INTEREST	Monthly Interest	$0.13	$37.69
02/01/2023	INTEREST	Monthly Interest	$0.13	$37.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.90	$37.43
01/03/2023	INTEREST	Monthly Interest	$0.13	$36.53
12/01/2022	INTEREST	Monthly Interest	$0.13	$36.40
11/01/2022	INTEREST	Monthly Interest	$0.13	$36.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.75	$36.14
10/04/2022	INTEREST	Monthly Interest	$0.13	$35.39
09/01/2022	INTEREST	Monthly Interest	$0.13	$35.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$35.13
08/01/2022	INTEREST	Monthly Interest	$0.13	$34.53
07/12/2022	BILL	WEBB, DONALD P JR	$14.92	$34.40
07/01/2022	INTEREST	Monthly Interest	$0.13	$19.48
06/01/2022	INTEREST	Monthly Interest	$0.13	$19.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.10	$19.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.95	$18.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.79	$17.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.63	$16.38
07/14/2021	BILL	WEBB, DONALD P JR	$15.75	$15.75
04/21/2021	PAYMENT	DON P. WEBB CHECK NUM: ACH	$-18.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.04	$18.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$17.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$16.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.52
07/15/2020	BILL	WEBB, DONALD P JR	$14.92	$14.92
08/28/2019	PAYMENT	WEBB, DON P CHECK NUM: 5508	$-14.63	$0.00
07/10/2019	BILL	WEBB, DONALD P JR	$14.63	$14.63
09/07/2018	PAYMENT	WEBB, DON P CHECK NUM: 5477	$-14.57	$0.00
09/07/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.15
07/09/2018	BILL	WEBB, DONALD P JR	$14.57	$14.57
07/26/2017	PAYMENT	WEBB, DONALD P CHECK NUM: 5439	$-13.38	$0.00
07/07/2017	BILL	WEBB, DONALD P JR	$13.38	$13.38
08/11/2016	PAYMENT	WEBB, DON P CHECK NUM: 5396	$-13.35	$0.00
07/08/2016	BILL	WEBB, DONALD P JR	$13.35	$13.35
08/03/2015	PAYMENT	WEBB, DON P CHECK NUM: 5341	$-12.38	$0.00
07/08/2015	BILL	WEBB, DONALD P JR	$12.38	$12.38
04/03/2015	PAYMENT	WEBB, DON P CHECK NUM: 5320	$-16.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.79	$15.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$14.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.77
07/10/2014	BILL	WEBB, DONALD P JR	$13.24	$13.24
08/05/2013	PAYMENT	WEBB, DON CHECK NUM: 5246	$-51.57	$0.00
08/05/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.17	$51.57
08/01/2013	INTEREST	Monthly Interest	$0.17	$51.74
07/16/2013	BILL	WEBB, DONALD P JR	$11.36	$51.57
07/01/2013	INTEREST	Monthly Interest	$0.17	$40.21
06/03/2013	INTEREST	Monthly Interest	$0.17	$40.04
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$39.87
05/01/2013	INTEREST	Monthly Interest	$0.08	$32.87
04/01/2013	INTEREST	Monthly Interest	$0.08	$32.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.74	$32.71
03/01/2013	INTEREST	Monthly Interest	$0.08	$31.97
02/01/2013	INTEREST	Monthly Interest	$0.08	$31.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.63	$31.81
01/02/2013	INTEREST	Monthly Interest	$0.08	$31.18
12/03/2012	INTEREST	Monthly Interest	$0.08	$31.10
11/01/2012	INTEREST	Monthly Interest	$0.08	$31.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.53	$30.94
10/01/2012	INTEREST	Monthly Interest	$0.08	$30.41
09/04/2012	INTEREST	Monthly Interest	$0.08	$30.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.42	$30.25
08/01/2012	INTEREST	Monthly Interest	$0.08	$29.83
07/10/2012	BILL	WEBB, DONALD P JR	$10.53	$29.75
07/02/2012	INTEREST	Monthly Interest	$0.08	$19.22
06/01/2012	INTEREST	Monthly Interest	$0.08	$19.14
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$19.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.69	$12.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.59	$11.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.49	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.40	$10.29
07/14/2011	BILL	WEBB, DONALD P JR	$9.89	$9.89
08/20/2010	PAYMENT	WEBB, DONALD P JR CHECK NUM: 5029	$-9.37	$0.00
07/14/2010	BILL	WEBB, DONALD P JR	$9.37	$9.37
03/30/2010	PAYMENT	WEBB, DONALD P JR CHECK NUM: 4991	$-10.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.62	$10.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.53	$10.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.44	$9.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.25
07/21/2009	BILL	WEBB, DONALD P JR	$8.89	$8.89
08/22/2008	PAYMENT	WEBB, DONALD P SR & MARY A CHECK NUM: 8179	$-8.25	$0.00
07/14/2008	BILL	WEBB, DONALD P SR & MARY A	$8.25	$8.25
04/10/2008	PAYMENT	WEBB, DONALD P SR & MARY A CHECK NUM: 8111	$-10.07	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.58	$10.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.50	$9.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.41	$8.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.33	$8.58
07/13/2007	BILL	WEBB, DONALD P SR & MARY A	$8.25	$8.25
08/24/2006	PAYMENT	WEBB, DONALD P SR & MARY A CHECK NUM: 7914	$-8.24	$0.00
07/19/2006	BILL	WEBB, DONALD P SR & MARY A	$8.24	$8.24
08/24/2005	PAYMENT	WEBB, DONALD P SR & MARY A CHECK NUM: 7781	$-8.23	$0.00
07/21/2005	BILL	WEBB, DONALD P SR & MARY A	$8.23	$8.23
08/13/2004	PAYMENT	@	$-8.25	$0.00
07/01/2004	BILL	WEBB, DONALD P SR & MA @	$8.25	$8.25
08/15/2003	PAYMENT	@	$-8.24	$0.00
07/01/2003	BILL	WEBB, DONALD P SR & MA @	$8.24	$8.24