Tax Account 065-009-006

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Owners

HANSON, WILLIAM & B
1685 H ST # 555
BLAINE, WA 98230-5110

Account Summary

Account ID	065-009-006
Account Type	Real Estate
Location	0 GRAVELLY 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	$0.45	$11.62	$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
08/21/2024	PAYMENT	"BRENDA MCDOUGALL" ONLINE	$-11.35	$0.00
07/10/2024	BILL	HANSON, WILLIAM & B	$11.35	$11.35
07/26/2023	PAYMENT	MCDOUGALL, B CREDIT: D BANK: OP INTERNET NUM: 280050	$-11.35	$0.00
07/12/2023	BILL	HANSON, WILLIAM & B	$11.35	$11.35
08/09/2022	PAYMENT	MCDOUGALL, BL CREDIT: D BANK: OP INTERNET NUM: 225102	$-11.36	$0.00
07/12/2022	BILL	HANSON, WILLIAM & B	$11.36	$11.36
08/17/2021	PAYMENT	MCDOUGALL, BL CREDIT: D BANK: OP INTERNET NUM: 224940	$-11.95	$0.00
07/14/2021	BILL	HANSON, WILLIAM & B	$11.95	$11.95
09/02/2020	PAYMENT	B MCDOUGALL CHECK NUM: ACH	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	HANSON, WILLIAM & B	$11.17	$11.17
08/01/2019	PAYMENT	MCDOUGALL, B CREDIT: D BANK: OP INTERNET NUM: 04052D	$-10.88	$0.00
07/10/2019	BILL	HANSON, WILLIAM & B	$10.88	$10.88
07/16/2018	PAYMENT	MCDOUGALL, B CREDIT: D BANK: OP INTERNET NUM: 09710D	$-10.83	$0.00
07/09/2018	BILL	HANSON, WILLIAM & B	$10.83	$10.83
09/18/2017	PAYMENT	MCDOUGALL, B CREDIT: D BANK: OP INTERNET NUM: 123535	$-10.37	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	HANSON, WILLIAM & B	$9.97	$9.97
08/09/2016	PAYMENT	MCDOUGALL, B CREDIT: D BANK: OP INTERNET NUM: 187859	$-9.94	$0.00
07/08/2016	BILL	HANSON, WILLIAM & B	$9.94	$9.94
08/17/2015	PAYMENT	HANSON, WILLIAM & B CHECK NUM: MO	$-8.97	$0.00
07/08/2015	BILL	HANSON, WILLIAM & B	$8.97	$8.97
08/20/2014	PAYMENT	HANSON, WILLIAM & B CHECK NUM: MO	$-9.97	$0.00
07/10/2014	BILL	HANSON, WILLIAM & B	$9.97	$9.97
08/22/2013	PAYMENT	HANSON, WILLIAM & B CHECK NUM: MO	$-28.00	$0.00
08/22/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.87	$28.00
08/01/2013	INTEREST	Monthly Interest	$0.07	$27.13
07/16/2013	BILL	HANSON, WILLIAM & B	$8.97	$27.06
07/01/2013	INTEREST	Monthly Interest	$0.07	$18.09
06/03/2013	INTEREST	Monthly Interest	$0.07	$18.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	HANSON, WILLIAM & B	$8.97	$8.97
01/05/2012	PAYMENT	CHLEBDA, BETTE & GENE F CHECK NUM: 1271	$-8.97	$0.00
01/05/2012	AMENDMENT	Remove pen, too small to bill	$-0.81	$8.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	HANSON, WILLIAM & B	$8.97	$8.97
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1204	$-9.02	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.83	$9.02
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1204	$9.02	$9.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.83
11/15/2010	VOID	BETTE CHLEBDA CHECK NUM: 1204	$-9.02	$0.81
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	HANSON, WILLIAM & B	$9.02	$9.02
09/30/2009	PAYMENT	HANSON, WILLIAM & B CHECK NUM: 1080	$-9.02	$0.00
09/30/2009	AMENDMENT	w/o .36 penalty	$-0.36	$9.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	HANSON, WILLIAM & B	$9.02	$9.02
10/20/2008	PAYMENT	BETTE & GENE CHLEBDA CHECK NUM: 1031	$-9.02	$0.00
10/20/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.81	$9.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	HANSON, WILLIAM & B	$9.02	$9.02
07/24/2007	PAYMENT	HANSON, WILLIAM B CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	HANSON, WILLIAM & B	$9.02	$9.02
09/07/2006	PAYMENT	BETTE CHLEBDA CHECK NUM: 4440	$-9.01	$0.00
07/19/2006	BILL	HANSON, WILLIAM & B	$9.01	$9.01
08/23/2005	PAYMENT	HANSON, WILLIAM & B CHECK NUM: 4277	$-9.00	$0.00
07/21/2005	BILL	HANSON, WILLIAM & B	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HANSON, WILLIAM & B @	$9.02	$9.02
08/14/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HANSON, WILLIAM & B @	$9.02	$9.02