Tax Account 064-001-015

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Owners

ENGBERG, LOWELL
819 TRAIL RD
SEDRO WOOLLEY, WA 98284-9387

Account Summary

Account ID	064-001-015
Account Type	Real Estate
Location	0 TETON ST
Balance	$29.71
Currently Due	$29.71

$29.71 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.71 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.84
Total	$29.71
Paid	$0.00
Balance	$29.71
Due	$29.71
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.84	$0.87	$28.84	$0.00	$29.71	Pay $29.71 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.71
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.71
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$29.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	ENGBERG, LOWELL	$21.84	$21.84
08/09/2023	PAYMENT	ENGBERG, LOWELL CHECK NUM: 5001	$-20.37	$0.00
07/12/2023	BILL	ENGBERG, LOWELL	$20.37	$20.37
08/19/2022	PAYMENT	ENGBERG, B FAYE & HAMILTON, DE CHECK NUM: 2859	$-19.01	$0.00
07/12/2022	BILL	ENGBERG, LOWELL	$19.01	$19.01
08/26/2021	PAYMENT	ENGBERG, B FAYE CHECK NUM: 2690	$-17.73	$0.00
07/14/2021	BILL	ENGBERG, LOWELL	$17.73	$17.73
06/24/2021	AMENDMENT	Remove Penalty	$-1.46	$0.00
01/12/2021	PAYMENT	ENGBERT, V FAYE & HAMILTON, DE CHECK NUM: 2606	$-16.22	$1.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.87
07/15/2020	BILL	ENGBERG, LOWELL	$16.22	$16.22
08/16/2019	PAYMENT	ENGBERT, B FAYE OR ET AL CHECK NUM: 214	$-15.93	$0.00
07/10/2019	BILL	ENGBERG, LOWELL	$15.93	$15.93
08/24/2018	PAYMENT	ENGBERG, B FAYE& ET AL CHECK NUM: 2206	$-15.87	$0.00
07/09/2018	BILL	ENGBERG, LOWELL	$15.87	$15.87
08/02/2017	PAYMENT	ENGBERG, B FAYE & ET AL CHECK NUM: 2054	$-14.55	$0.00
07/07/2017	BILL	ENGBERG, LOWELL	$14.55	$14.55
07/27/2016	PAYMENT	ENGBERG, LOWELL W & FAYE CHECK NUM: 4806	$-14.52	$0.00
07/08/2016	BILL	ENGBERG, LOWELL	$14.52	$14.52
07/23/2015	PAYMENT	ENGBERG, LOWELL W & FAYE CHECK NUM: 4570	$-13.55	$0.00
07/08/2015	BILL	ENGBERG, LOWELL	$13.55	$13.55
08/12/2014	PAYMENT	ENGBERG, LOWELL W & FAYE CHECK NUM: 4245	$-14.55	$0.00
07/10/2014	BILL	ENGBERG, LOWELL	$14.55	$14.55
08/14/2013	PAYMENT	ENGBERG, LOWELL & FAYE CHECK NUM: 3216	$-13.55	$0.00
07/16/2013	BILL	ENGBERG, LOWELL	$13.55	$13.55
07/31/2012	PAYMENT	ENGBERG, LOWELL & FAYE CHECK NUM: 3018	$-13.55	$0.00
07/10/2012	BILL	ENGBERG, LOWELL	$13.55	$13.55
09/06/2011	PAYMENT	ENGBERG, LOWELL CHECK NUM: 3132	$-13.53	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.53
07/14/2011	BILL	ENGBERG, LOWELL	$13.01	$13.01
08/06/2010	PAYMENT	ENGBERG, LOWELL CHECK NUM: 2985	$-12.33	$0.00
07/14/2010	BILL	ENGBERG, LOWELL	$12.33	$12.33
09/02/2009	PAYMENT	ENGBERG, LOWELL CHECK NUM: 2911	$-11.69	$0.00
07/21/2009	BILL	ENGBERG, LOWELL	$11.69	$11.69
08/05/2008	PAYMENT	ENGBERG, LOWELL CHECK NUM: 2818	$-10.84	$0.00
07/14/2008	BILL	ENGBERG, LOWELL	$10.84	$10.84
07/25/2007	PAYMENT	ENGBERG, LOWELL CHECK NUM: 2695	$-10.23	$0.00
07/13/2007	BILL	ENGBERG, LOWELL	$10.23	$10.23
07/31/2006	PAYMENT	ENGBERG, LOWELL CHECK NUM: 2569	$-9.61	$0.00
07/19/2006	BILL	ENGBERG, LOWELL	$9.61	$9.61
08/26/2005	PAYMENT	ENGBERG, LOWELL CHECK NUM: 2445	$-9.00	$0.00
07/21/2005	BILL	ENGBERG, LOWELL	$9.00	$9.00
02/04/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	ENGBERG, LOWELL @	$9.02	$9.02
01/28/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	ENGBERG, LOWELL @	$9.02	$9.02