Tax Account 064-014-006

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Owners

FERIS, ALLEN L & JOYCEL
PO BOX 448
FOX ISLAND, WA 98333-0448

Account Summary

Account ID	064-014-006
Account Type	Real Estate
Location	0 PURCELL ST
Balance	$23.81
Currently Due	$23.81

$23.81 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $23.81 (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	$26.04
Total	$28.01
Paid	$4.20
Balance	$23.81
Due	$23.81
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	$26.04	$0.87	$26.04	$4.20	$22.71	Pay $22.71 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.10	$0.00	$0.00	$23.81	Pay $23.81 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.81
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$3.05	$23.42	$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	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$23.81
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	FERIS, ALLEN L & JOYCEL	$21.84	$21.84
01/25/2024	PAYMENT	ALLEN FERIS ONLINE	$-23.42	$0.00
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	FERIS, ALLEN L & JOYCEL	$20.37	$20.37
08/08/2022	PAYMENT	MOORE, PAMELA CREDIT: D BANK: OP INTERNET NUM: 012618	$-19.01	$0.00
07/12/2022	BILL	FERIS, ALLEN L & JOYCEL	$19.01	$19.01
08/04/2021	PAYMENT	FERIS, ALLEN L CREDIT: D BANK: OP INTERNET NUM: 04279D	$-17.73	$0.00
07/14/2021	BILL	FERIS, ALLEN L & JOYCEL	$17.73	$17.73
08/05/2020	PAYMENT	FERIS, BRIAN CHECK NUM: 6652	$-16.22	$0.00
07/15/2020	BILL	FERIS, ALLEN L & JOYCEL	$16.22	$16.22
07/30/2019	PAYMENT	FERIS, JOYCE L & ALLEN L CHECK NUM: 905	$-15.93	$0.00
07/10/2019	BILL	FERIS, ALLEN L & JOYCEL	$15.93	$15.93
08/07/2018	PAYMENT	FERIS, ALLEN L & JOYCEL CHECK NUM: 854	$-15.87	$0.00
07/09/2018	BILL	FERIS, ALLEN L & JOYCEL	$15.87	$15.87
07/26/2017	PAYMENT	FERIS, ALLEN L & JOYCE L CHECK NUM: 650	$-14.55	$0.00
07/07/2017	BILL	FERIS, ALLEN L & JOYCEL	$14.55	$14.55
07/26/2016	PAYMENT	FERIS, ALLEN L & JOYCEL CHECK NUM: 600	$-14.52	$0.00
07/08/2016	BILL	FERIS, ALLEN L & JOYCEL	$14.52	$14.52
09/17/2015	PAYMENT	FERIS, ALLEN L & JOYCEL CHECK NUM: 0459	$-13.55	$0.00
09/17/2015	AMENDMENT	REMOVE PEN TO SMALL TO BILL	$-0.54	$13.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	FERIS, ALLEN L & JOYCEL	$13.55	$13.55
07/30/2014	PAYMENT	FERIS, JOYCE L & ALLEN L CHECK NUM: 0271	$-14.55	$0.00
07/10/2014	BILL	FERIS, ALLEN L & JOYCEL	$14.55	$14.55
03/31/2014	PAYMENT	FERIS, JOYCE L & ALLEN L CHECK NUM: 223	$-16.53	$0.00
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	FERIS, ALLEN L & JOYCEL	$13.55	$13.55
04/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.11	$0.00
04/16/2013	PAYMENT	FERIS, JOYCE & ALLEN CHECK NUM: 127	$-40.50	$0.11
04/01/2013	INTEREST	Monthly Interest	$0.11	$40.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$40.50
03/01/2013	INTEREST	Monthly Interest	$0.11	$39.55
02/01/2013	INTEREST	Monthly Interest	$0.11	$39.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$39.33
01/02/2013	INTEREST	Monthly Interest	$0.11	$38.52
12/03/2012	INTEREST	Monthly Interest	$0.11	$38.41
11/01/2012	INTEREST	Monthly Interest	$0.11	$38.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$38.19
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.51
09/04/2012	INTEREST	Monthly Interest	$0.11	$37.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$37.29
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.75
07/10/2012	BILL	FERIS, ALLEN L & JOYCEL	$13.55	$36.64
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.09
06/01/2012	INTEREST	Monthly Interest	$0.11	$22.98
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.87
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.53
07/14/2011	BILL	FERIS, ALLEN L & JOYCEL	$13.01	$13.01
08/19/2010	PAYMENT	FERIS, ALLEN L & JOYCEL CHECK NUM: 2121	$-12.33	$0.00
07/14/2010	BILL	FERIS, ALLEN L & JOYCEL	$12.33	$12.33
09/22/2009	PAYMENT	FERIS, ALLEN L & JOYCEL CHECK NUM: 1163	$-11.69	$0.00
07/21/2009	BILL	FERIS, ALLEN L & JOYCEL	$11.69	$11.69
08/08/2008	PAYMENT	FERIS, ALLEN L & JOYCEL CHECK NUM: 1856	$-10.84	$0.00
07/14/2008	BILL	FERIS, ALLEN L & JOYCEL	$10.84	$10.84
08/07/2007	PAYMENT	FERIS, ALLEN L & JOYCEL CHECK NUM: 1731	$-10.23	$0.00
07/13/2007	BILL	FERIS, ALLEN L & JOYCEL	$10.23	$10.23
08/24/2006	PAYMENT	FERIS, ALLEN L & JOYCE CHECK NUM: 1638	$-9.61	$0.00
07/19/2006	BILL	FERIS, ALLEN L & JOYCEL	$9.61	$9.61
09/13/2005	PAYMENT	FERIS, ALLEN L & JOYCEL CHECK NUM: 1461	$-9.00	$0.00
07/21/2005	BILL	FERIS, ALLEN L & JOYCEL	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	FERIS, ALLEN L & JOYCE @	$9.02	$9.02
08/22/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	FERIS, ALLEN L & JOYCE @	$9.02	$9.02