Tax Account 065-011-002

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Owners

TOBEY, ROBERT D & DOROTHY L
5230 190TH ST SW
LYNNWOOD, WA 98036-5438

Account Summary

Account ID	065-011-002
Account Type	Real Estate
Location	0 GOSCHUTE 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	$0.00	$9.97	$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	$0.03	$10.00	$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
08/12/2024	PAYMENT	TOBEY, DOROTHY L CHECK 3760	$-11.35	$0.00
07/10/2024	BILL	TOBEY, ROBERT D & DOROTHY L	$11.35	$11.35
07/24/2023	PAYMENT	TOBEY, DOROTHY L CHECK NUM: 3696	$-11.35	$0.00
07/12/2023	BILL	TOBEY, ROBERT D & DOROTHY L	$11.35	$11.35
08/10/2022	PAYMENT	TOBEY, DOROTHY LOUISE CHECK NUM: 3638	$-11.36	$0.00
07/12/2022	BILL	TOBEY, ROBERT D & DOROTHY L	$11.36	$11.36
08/19/2021	PAYMENT	TOBEY, DOROTHY LOUISE CHECK NUM: 3577	$-11.95	$0.00
07/14/2021	BILL	TOBEY, ROBERT D & DOROTHY L	$11.95	$11.95
08/14/2020	PAYMENT	TOBEY, DOROTHY LOUISE CHECK NUM: 3498	$-11.17	$0.00
07/15/2020	BILL	TOBEY, ROBERT D & DOROTHY L	$11.17	$11.17
08/05/2019	PAYMENT	TOBEY, DOROTHY L, GUARDIAN CHECK NUM: 1180	$-10.88	$0.00
07/10/2019	BILL	TOBEY, ROBERT D & DOROTHY L	$10.88	$10.88
08/06/2018	PAYMENT	TOBEY, DOROTHY L ET AL CHECK NUM: 1135	$-10.83	$0.00
07/09/2018	BILL	TOBEY, ROBERT D & DOROTHY L	$10.83	$10.83
07/27/2017	PAYMENT	TOBEY, ROBERT D & DOROTHY L CHECK NUM: 1105	$-9.97	$0.00
07/07/2017	BILL	TOBEY, ROBERT D & DOROTHY L	$9.97	$9.97
07/19/2016	PAYMENT	TOBEY, ROBERT D & DOROTHY L CHECK NUM: 1014	$-9.94	$0.00
07/08/2016	BILL	TOBEY, ROBERT D & DOROTHY L	$9.94	$9.94
07/28/2015	PAYMENT	TOBEY, ROBERT D CHECK NUM: 1775	$-8.97	$0.00
07/08/2015	BILL	TOBEY, ROBERT D & DOROTHY L	$8.97	$8.97
07/31/2014	PAYMENT	TOBEY, ROBERT D CHECK NUM: 1726	$-10.00	$0.00
07/31/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$10.00
07/10/2014	BILL	TOBEY, ROBERT D & DOROTHY L	$9.97	$9.97
08/28/2013	PAYMENT	TOBEY, ROBERT D & DOROTHY L CHECK NUM: 1667	$-8.97	$0.00
07/16/2013	BILL	TOBEY, ROBERT D & DOROTHY L	$8.97	$8.97
08/14/2012	PAYMENT	TOBEY, ROBERT DALE CHECK NUM: 108	$-8.97	$0.00
07/10/2012	BILL	TOBEY, ROBERT D & DOROTHY L	$8.97	$8.97
08/11/2011	PAYMENT	TOBEY, ROBERT D & DOROTHY L CHECK NUM: 1540	$-8.97	$0.00
07/14/2011	BILL	TOBEY, ROBERT D & DOROTHY L	$8.97	$8.97
07/26/2010	PAYMENT	TOBEY, ROBERT D & DOROTHY L CHECK NUM: 952	$-9.02	$0.00
07/14/2010	BILL	TOBEY, ROBERT D & DOROTHY L	$9.02	$9.02
08/04/2009	PAYMENT	TOBEY, ROBERT CHECK NUM: 832	$-9.02	$0.00
07/21/2009	BILL	TOBEY, ROBERT D & DOROTHY L	$9.02	$9.02
08/12/2008	PAYMENT	ROBERT TOBEY CHECK NUM: 716	$-9.02	$0.00
07/14/2008	BILL	TOBEY, ROBERT D & DOROTHY L	$9.02	$9.02
10/16/2007	PAYMENT	TOBEY, ROBERT D & DOROTHY L CHECK NUM: 654	$-9.83	$0.00
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	TOBEY, ROBERT D & DOROTHY L	$9.02	$9.02
08/09/2006	PAYMENT	TOBEY, ROBERT D & DOROTHY L CHECK NUM: 509	$-9.01	$0.00
07/19/2006	BILL	TOBEY, ROBERT D & DOROTHY L	$9.01	$9.01
09/07/2005	PAYMENT	TOBEY, ROBERT D & DOROTHY L CHECK NUM: 392	$-9.00	$0.00
07/21/2005	BILL	TOBEY, ROBERT D & DOROTHY L	$9.00	$9.00
07/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	TOBEY, ROBERT D & DORO @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	TOBEY, ROBERT D & DORO @	$9.02	$9.02