Tax Account 065-013-004

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Owners

HARRIS, CLIFFORD A
24916 48TH AVE E
GRAHAM, WA 98338-7110

Account Summary

Account ID	065-013-004
Account Type	Real Estate
Location	0 DANIEL BOONE ST
Balance	$12.37
Currently Due	$12.37

$12.37 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $12.37 (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	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$12.37
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	$11.35	$0.45	$11.35	$0.00	$11.80	Pay $11.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37	Pay $12.37 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$13.84	$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	$2.38	$13.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$1.50	$11.47	$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	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$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	.00	1.98	1.98
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	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	HARRIS, CLIFFORD A	$11.35	$11.35
05/01/2024	PAYMENT	RACHAEL R HARRI EBOX WF - 024050103105596	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	HARRIS, CLIFFORD A	$11.35	$11.35
09/26/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022092603069275	$-11.36	$0.00
09/26/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$11.36
09/26/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022092603069275	$11.36	$11.81
09/26/2022	VOID	RACHAEL R HARRI CHECK BANK: WF INTERNET NUM: 022092603069275	$-11.36	$0.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	HARRIS, CLIFFORD A	$11.36	$11.36
08/13/2021	PAYMENT	RACHAEL R HARRI CHECK BANK: WF INTERNET NUM: 021081303140559	$-11.95	$0.00
07/14/2021	BILL	HARRIS, CLIFFORD A	$11.95	$11.95
06/24/2021	AMENDMENT	Remove Penalty	$-0.45	$0.00
09/09/2020	PAYMENT	RACHAEL R HARRI CHECK NUM: 020090903172325	$-11.17	$0.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	HARRIS, CLIFFORD A	$11.17	$11.17
08/13/2019	PAYMENT	RACHAEL R HARRI CHECK BANK: WF INTERNET NUM: 019081303107316	$-10.88	$0.00
07/10/2019	BILL	HARRIS, CLIFFORD A	$10.88	$10.88
04/11/2019	PAYMENT	RACHAEL R HARRI CHECK BANK: WF INTERNET NUM: 019041103050883	$-13.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	HARRIS, CLIFFORD A	$10.83	$10.83
02/06/2018	PAYMENT	RACHAEL R HARRI CHECK BANK: WF INTERNET NUM: 018020603102208	$-1.50	$0.00
01/19/2018	PAYMENT	RACHAEL R HARRI CHECK BANK: WF INTERNET NUM: 018011903070998	$-9.97	$1.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	HARRIS, CLIFFORD A	$9.97	$9.97
10/04/2016	PAYMENT	HARRIS, RACHAEL CHECK NUM: MO	$-9.94	$0.00
10/04/2016	AMENDMENT	Removed pen, too small to bill	$-0.40	$9.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	HARRIS, CLIFFORD A	$9.94	$9.94
05/02/2016	PAYMENT	HARRIS, RACHAEL CHECK NUM: M.O. 888905763	$-10.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	HARRIS, CLIFFORD A	$8.97	$8.97
04/13/2015	PAYMENT	HARRIS, RACHAEL CHECK NUM: 0888904208	$-2.20	$0.00
03/26/2015	PAYMENT	HARRIS, RACHAEL CHECK NUM: 0888904095	$-9.97	$2.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	HARRIS, CLIFFORD A	$9.97	$9.97
10/21/2013	PAYMENT	HARRIS, CLIFFORD A CHECK NUM: MO	$-8.97	$0.00
10/21/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.81	$8.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	HARRIS, CLIFFORD A	$8.97	$8.97
10/22/2012	PAYMENT	HARRIS, CLIFFORD A CHECK NUM: 1078209427 MO	$-8.97	$0.00
10/22/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.81	$8.97
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	HARRIS, CLIFFORD A	$8.97	$8.97
08/05/2011	PAYMENT	RACHAEL HARRIS CREDIT: D BANK: OP INTERNET NUM: 6881186	$-8.97	$0.00
07/14/2011	BILL	HARRIS, CLIFFORD A	$8.97	$8.97
08/31/2010	PAYMENT	HARRIS, RACHAEL CHECK NUM: 40606	$-9.02	$0.00
07/14/2010	BILL	HARRIS, CLIFFORD A	$9.02	$9.02
10/28/2009	PAYMENT	HARRIS, CLIFFORD A CHECK NUM: CC 8763	$-9.02	$0.00
10/28/2009	AMENDMENT	w/o .81 penlty	$-0.81	$9.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	HARRIS, CLIFFORD A	$9.02	$9.02
09/08/2008	PAYMENT	HARRIS, CLINTOND A CHECK NUM: 3015	$-9.02	$0.00
07/14/2008	BILL	HARRIS, CLIFFORD A	$9.02	$9.02
09/05/2007	PAYMENT	HARRIS, CLIFFORD A CHECK NUM: MO	$-16.16	$0.00
07/13/2007	BILL	HARRIS, CLIFFORD A	$9.02	$16.16
05/07/2007	PAYMENT	HARRIS, CLINTON CHECK NUM: 99782	$-29.67	$7.14
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$36.81
05/01/2007	INTEREST	Monthly Interest	$0.07	$29.81
04/02/2007	INTEREST	Monthly Interest	$0.07	$29.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$29.67
03/02/2007	INTEREST	Monthly Interest	$0.07	$29.04
02/01/2007	INTEREST	Monthly Interest	$0.07	$28.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$28.90
01/02/2007	INTEREST	Monthly Interest	$0.07	$28.36
12/01/2006	INTEREST	Monthly Interest	$0.07	$28.29
11/01/2006	INTEREST	Monthly Interest	$0.07	$28.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$28.15
10/02/2006	INTEREST	Monthly Interest	$0.07	$27.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$27.63
09/05/2006	INTEREST	Monthly Interest	$0.07	$27.27
08/02/2006	INTEREST	Monthly Interest	$0.07	$27.20
07/19/2006	BILL	HARRIS, CLIFFORD A	$9.01	$27.13
07/03/2006	INTEREST	Monthly Interest	$0.07	$18.12
06/01/2006	INTEREST	Monthly Interest	$0.07	$18.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	HARRIS, CLIFFORD A	$9.00	$9.00
04/07/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	HARRIS, CLIFFORD A @	$9.02	$9.02
02/09/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	HARRIS, CLIFFORD A @	$9.02	$9.02