Tax Account 065-006-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BURGESS, GAYLORD D & MYRNA E
20602 LAPALOMA DR E
BONNEY LAKE, WA 98391-7924

Account Summary

Account ID	065-006-005
Account Type	Real Estate
Location	0 LARAMIE 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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.40	$10.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
08/14/2024	PAYMENT	CERDA, PATRICIA CHECK 2075	$-11.35	$0.00
07/10/2024	BILL	BURGESS, GAYLORD D & MYRNA E	$11.35	$11.35
08/07/2023	PAYMENT	CERDA, PATRICIA CHECK NUM: 2052	$-11.35	$0.00
07/12/2023	BILL	BURGESS, GAYLORD D & MYRNA E	$11.35	$11.35
08/11/2022	PAYMENT	CERDA, PATRICIA CHECK NUM: 2026	$-11.36	$0.00
07/12/2022	BILL	BURGESS, GAYLORD D & MYRNA E	$11.36	$11.36
08/04/2021	PAYMENT	CERDA, PATRICIA CHECK NUM: 0266	$-11.95	$0.00
07/14/2021	BILL	BURGESS, GAYLORD D & MYRNA E	$11.95	$11.95
08/05/2020	PAYMENT	CERDA, PATRICIA CHECK NUM: 312	$-11.17	$0.00
07/15/2020	BILL	BURGESS, GAYLORD D & MYRNA E	$11.17	$11.17
08/27/2019	PAYMENT	CERDA, PATRICIA CHECK NUM: 303	$-10.88	$0.00
07/10/2019	BILL	BURGESS, GAYLORD D & MYRNA E	$10.88	$10.88
07/24/2018	PAYMENT	CERDA, PATRICIA CHECK NUM: 298	$-10.83	$0.00
07/09/2018	BILL	BURGESS, GAYLORD D & MYRNA E	$10.83	$10.83
09/25/2017	PAYMENT	CERNA, PATRICIA CHECK NUM: 238	$-10.37	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	BURGESS, GAYLORD D & MYRNA E	$9.97	$9.97
07/29/2016	PAYMENT	CERDA, PATRICIA CHECK NUM: 217	$-9.94	$0.00
07/08/2016	BILL	BURGESS, GAYLORD D & MYRNA E	$9.94	$9.94
07/28/2015	PAYMENT	CERDA, PATRICIA CHECK NUM: 142	$-8.97	$0.00
07/08/2015	BILL	BURGESS, GAYLORD D & MYRNA E	$8.97	$8.97
07/30/2014	PAYMENT	GEGENY, BETTY J CHECK NUM: 1328	$-9.97	$0.00
07/10/2014	BILL	BURGESS, GAYLORD D & MYRNA E	$9.97	$9.97
08/28/2013	PAYMENT	GEGENY, BETTY J CHECK NUM: 1353	$-8.97	$0.00
07/16/2013	BILL	BURGESS, GAYLORD D & MYRNA E	$8.97	$8.97
08/17/2012	PAYMENT	GEGENY, BETTY J CHECK NUM: 1296	$-8.97	$0.00
07/10/2012	BILL	BURGESS, GAYLORD D & MYRNA E	$8.97	$8.97
02/09/2012	PAYMENT	BURGESS, GAYLORD D & MYRNA E CHECK NUM: 1276	$-27.05	$0.00
02/09/2012	AMENDMENT	Too small to rebill	$-0.66	$27.05
02/08/2012	ADJUSTMENT	WILL NOT REBILL FOR 66 CENTS NUM: 1276	$27.05	$27.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.63
09/26/2011	VOID	BURGESS, GAYLORD D & MYRNA E CHECK NUM: 1276	$-27.05	$0.60
09/26/2011	AMENDMENT	REAPPLYING PENALTY 11-12	$0.36	$27.65
09/26/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.36	$27.29
09/01/2011	INTEREST	Monthly Interest	$0.08	$27.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$27.57
08/01/2011	INTEREST	Monthly Interest	$0.08	$27.21
07/14/2011	BILL	BURGESS, GAYLORD D & MYRNA E	$8.97	$27.13
07/05/2011	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2011	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	BURGESS, GAYLORD D & MYRNA E	$9.02	$9.02
09/23/2009	PAYMENT	GEGENY, MICHAEL & BETTY CHECK NUM: 348	$-9.02	$0.00
07/21/2009	BILL	BURGESS, GAYLORD D & MYRNA E	$9.02	$9.02
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1016	$-9.02	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.40	$9.02
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1016	$9.02	$9.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.38
09/22/2008	VOID	GEGENY, MICHAEL & BETTY CHECK NUM: 1016	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	BURGESS, GAYLORD D & MYRNA E	$9.02	$9.02
11/08/2007	PAYMENT	BETTY GEGENY CHECK NUM: 330	$-9.02	$0.00
11/08/2007	AMENDMENT	remove pen	$-0.81	$9.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	BURGESS, GAYLORD D & MYRNA E	$9.02	$9.02
11/06/2006	PAYMENT	GEGENY, MICHAEL & BETTY CHECK NUM: 461	$-9.01	$0.00
11/06/2006	AMENDMENT	w/o penalty	$-0.81	$9.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	BURGESS, GAYLORD D & MYRNA E	$9.01	$9.01
08/29/2005	PAYMENT	BETTY GEGENY CHECK NUM: 275	$-9.00	$0.00
07/21/2005	BILL	BURGESS, GAYLORD D & MYRNA E	$9.00	$9.00
03/08/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	BURGESS, GAYLORD D & M @	$9.02	$9.02
02/02/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	BURGESS, GAYLORD D & M @	$9.02	$9.02