Tax Account 064-014-003

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Owners

CONNOLLY, THOMAS
138 S SYLVIA ST
MONTESANO, WA 98563-3719

752324

Account Summary

Account ID	064-014-003
Account Type	Real Estate
Location	0 PURCELL ST
Balance	$22.71
Currently Due	$22.71

Account ID

064-014-003

Account Type

Real Estate

Location

0 PURCELL ST

Balance

$22.71

Currently Due

$22.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.04
Total	$26.91
Paid	$4.20
Balance	$22.71
Due	$22.71
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.04

Total

$26.91

Paid

$4.20

Balance

$22.71

Due

$22.71

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
1	08/19/2024	08/29/2024	Past due	$26.04	$0.87	$26.04	$4.20	$22.71
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$22.71
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.71
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$4.63	$25.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$2.85	$21.86	$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	$0.65	$16.87	$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	$229.44	$243.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$17.96	$32.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$12.40	$25.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$14.28	$28.83	$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	.31	1.67	1.67
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$22.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	CONNOLLY, THOMAS	$21.84	$21.84
06/04/2024	PAYMENT	CONNOLLY, THOMAS MICHAEL CHECK 144	$-25.00	$0.00
06/04/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.15	$25.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$24.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$23.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$21.18
07/12/2023	BILL	CONNOLLY, THOMAS	$20.37	$20.37
03/10/2023	PAYMENT	CONNOLLY, THOMAS CHECK NUM: NONE GIVEN	$-21.86	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.14	$21.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.95	$20.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	CONNOLLY, THOMAS	$19.01	$19.01
08/27/2021	PAYMENT	THOMAS CONNOLLY CHECK BANK: WF INTERNET NUM: 021082703114844	$-17.73	$0.00
07/14/2021	BILL	CONNOLLY, THOMAS	$17.73	$17.73
10/09/2020	PAYMENT	CONNOLLY, BARBARA CHECK NUM: ACH	$-16.87	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.87
07/15/2020	BILL	CONNOLLY, THOMAS	$16.22	$16.22
08/15/2019	PAYMENT	CONNOLLY, BARBARA A CHECK NUM: 8545	$-15.93	$0.00
07/10/2019	BILL	CONNOLLY, THOMAS	$15.93	$15.93
08/06/2018	PAYMENT	CAR THE EXPLORER, LLC CHECK NUM: 2007	$-15.87	$0.00
07/09/2018	BILL	CHAR THE EXPLORER LLC	$15.87	$15.87
04/23/2018	PAYMENT	CHAR THE EXPLORER LLC (TAXSALE CHECK NUM: 2003	$-331.25	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.35	$331.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.02	$330.90
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$329.88
03/01/2018	INTEREST	Monthly Interest	$0.35	$229.88
02/01/2018	INTEREST	Monthly Interest	$0.35	$229.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$229.18
12/01/2017	INTEREST	Monthly Interest	$0.35	$228.31
11/15/2017	AMENDMENT	CERTIFIED LETTERS (4)	$26.24	$227.96
11/01/2017	INTEREST	Monthly Interest	$0.35	$201.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.73	$201.37
10/02/2017	INTEREST	Monthly Interest	$0.35	$200.64
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$200.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$100.29
09/01/2017	INTEREST	Monthly Interest	$0.35	$99.71
08/01/2017	INTEREST	Monthly Interest	$0.35	$99.36
07/07/2017	BILL	ELKO CO TREAS TR	$14.55	$99.01
07/03/2017	INTEREST	Monthly Interest	$0.35	$84.46
06/01/2017	INTEREST	Monthly Interest	$0.35	$84.11
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$83.76
05/01/2017	INTEREST	Monthly Interest	$0.23	$76.76
04/03/2017	INTEREST	Monthly Interest	$0.23	$76.53
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$76.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.02	$69.74
03/01/2017	INTEREST	Monthly Interest	$0.23	$68.72
02/01/2017	INTEREST	Monthly Interest	$0.23	$68.49
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.87	$68.26
01/03/2017	INTEREST	Monthly Interest	$0.23	$67.39
12/01/2016	INTEREST	Monthly Interest	$0.23	$67.16
11/01/2016	INTEREST	Monthly Interest	$0.23	$66.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.73	$66.70
10/05/2016	INTEREST	Monthly Interest	$0.23	$65.97
09/01/2016	INTEREST	Monthly Interest	$0.23	$65.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$65.51
08/01/2016	INTEREST	Monthly Interest	$0.23	$64.93
07/08/2016	BILL	SONI, FRANZ	$14.52	$64.70
07/01/2016	INTEREST	Monthly Interest	$0.23	$50.18
06/01/2016	INTEREST	Monthly Interest	$0.23	$49.95
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$49.72
05/02/2016	INTEREST	Monthly Interest	$0.12	$42.72
04/01/2016	INTEREST	Monthly Interest	$0.12	$42.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$42.48
03/01/2016	INTEREST	Monthly Interest	$0.12	$41.53
02/01/2016	INTEREST	Monthly Interest	$0.12	$41.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$41.29
01/04/2016	INTEREST	Monthly Interest	$0.12	$40.48
12/01/2015	INTEREST	Monthly Interest	$0.12	$40.36
11/02/2015	INTEREST	Monthly Interest	$0.12	$40.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$40.12
10/02/2015	INTEREST	Monthly Interest	$0.12	$39.44
09/01/2015	INTEREST	Monthly Interest	$0.12	$39.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$39.20
08/03/2015	INTEREST	Monthly Interest	$0.12	$38.66
07/08/2015	BILL	SONI, FRANZ	$13.55	$38.54
07/01/2015	INTEREST	Monthly Interest	$0.12	$24.99
06/01/2015	INTEREST	Monthly Interest	$0.12	$24.87
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$24.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.02	$17.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.87	$16.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.73	$15.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	SONI, FRANZ	$14.55	$14.55
05/29/2014	PAYMENT	KOON, MELISSA CREDIT: D BANK: OP INTERNET NUM: 129091	$-23.53	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	SONI, FRANZ	$13.55	$13.55
07/25/2012	PAYMENT	SONI, FRANZ CHECK NUM: 128	$-13.55	$0.00
07/10/2012	BILL	SONI, FRANZ	$13.55	$13.55
08/12/2011	PAYMENT	SONI, FRANZ CHECK NUM: 105	$-13.01	$0.00
07/14/2011	BILL	SONI, FRANZ	$13.01	$13.01
07/29/2010	PAYMENT	SONI, FRANZ CHECK NUM: 0128	$-12.33	$0.00
07/14/2010	BILL	SONI, FRANZ	$12.33	$12.33
08/10/2009	PAYMENT	SONI, FRANZ CHECK NUM: 2111	$-11.69	$0.00
07/21/2009	BILL	SONI, FRANZ	$11.69	$11.69
07/25/2008	PAYMENT	SONI, FRANZ CHECK NUM: 2012	$-10.84	$0.00
07/14/2008	BILL	SONI, FRANZ	$10.84	$10.84
08/01/2007	PAYMENT	SONI, FRANZ CHECK NUM: 1906	$-10.23	$0.00
07/13/2007	BILL	SONI, FRANZ	$10.23	$10.23
08/04/2006	PAYMENT	SONI, FRANZ CHECK NUM: 1815	$-9.61	$0.00
07/19/2006	BILL	SONI, FRANZ	$9.61	$9.61
08/23/2005	PAYMENT	FRANZ SONI CHECK NUM: 1694	$-9.00	$0.00
07/21/2005	BILL	SONI, FRANZ	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SONI, FRANZ @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SONI, FRANZ @	$9.02	$9.02