Tax Account 065-016-009

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Owners

COADY, JAMY & DANIEL
4532 GALLUP DR SE
OLYMPIA, WA 98513-9268

Account Summary

Account ID	065-016-009
Account Type	Real Estate
Location	0 CHUGACH 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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$4.49	$15.84	$0.00	$0.00	2.6770	3.0
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	$2.77	$14.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.01	$11.96	$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	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/28/2025	PAYMENT	JAMY M COADY CHECK (LOCKBOX-LA) - 50001	$-10.36	$0.00
07/11/2025	BILL	COADY, JAMY & DANIEL	$10.36	$10.36
04/28/2025	PAYMENT	"QUYNH VU" ONLINE	$-15.84	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
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	NUNN LAND SALES LLC	$11.35	$11.35
04/05/2024	PAYMENT	HANNAH NUNN ONLINE	$-28.69	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.09	$28.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$28.60
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.09	$27.81
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.09	$27.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$27.63
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.09	$26.95
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.86
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$26.68
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.11
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$25.93
08/01/2023	INTEREST	Monthly Interest	$0.09	$25.48
07/12/2023	BILL	NUNN LAND SALES LLC	$11.35	$25.39
07/03/2023	INTEREST	Monthly Interest	$0.09	$14.04
06/01/2023	INTEREST	Monthly Interest	$0.09	$13.95
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	NUNN LAND SALES LLC	$11.36	$11.36
08/24/2021	PAYMENT	MAHONEY, ROSEMARIE R & PATRICK CHECK NUM: 6130	$-11.96	$0.00
08/24/2021	AMENDMENT	adj to amount paid	$0.01	$11.96
07/14/2021	BILL	MAHONEY, PATRICK G & ROSEMARIE	$11.95	$11.95
08/20/2020	PAYMENT	MAHONEY, ROSEMARI R & PATRICK CHECK NUM: 6062	$-11.17	$0.00
07/15/2020	BILL	MAHONEY, PATRICK G & ROSEMARIE	$11.17	$11.17
08/20/2019	PAYMENT	MAHONEY, ROSEMARIE R & PATRICK CHECK NUM: 6010	$-10.88	$0.00
07/10/2019	BILL	MAHONEY, PATRICK G & ROSEMARIE	$10.88	$10.88
08/15/2018	PAYMENT	MAHONEY, ROSEMARIE R & PATRICK CHECK NUM: 5950	$-10.83	$0.00
07/09/2018	BILL	MAHONEY, PATRICK G & ROSEMARIE	$10.83	$10.83
08/11/2017	PAYMENT	MAHONEY, PATRICK G & ROSEMARIE CHECK NUM: 5816	$-9.97	$0.00
07/07/2017	BILL	MAHONEY, PATRICK G & ROSEMARIE	$9.97	$9.97
08/08/2016	PAYMENT	MAHONEY, PATRICK G & ROSEMARIE CHECK NUM: 5878	$-9.94	$0.00
07/08/2016	BILL	MAHONEY, PATRICK G & ROSEMARIE	$9.94	$9.94
08/07/2015	PAYMENT	MAHONEY, PATRICK G & ROSEMARIE CHECK NUM: 5706	$-8.97	$0.00
07/08/2015	BILL	MAHONEY, PATRICK G & ROSEMARIE	$8.97	$8.97
09/09/2014	PAYMENT	MAHONEY, PATRICK G & ROSEMARIE CHECK NUM: 5643	$-9.97	$0.00
09/09/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	MAHONEY, PATRICK G & ROSEMARIE	$9.97	$9.97
10/15/2013	PAYMENT	MAHONEY, ROSEMARY R & PATRICK CHECK NUM: 5580	$-8.97	$0.00
10/15/2013	AMENDMENT	Removed pen, too small to bill	$-0.36	$8.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	MAHONEY, PATRICK G & ROSEMARIE	$8.97	$8.97
08/15/2012	PAYMENT	MAHONEY, ROSEMARIE R & PATRICK CHECK NUM: 5409	$-8.97	$0.00
07/10/2012	BILL	MAHONEY, PATRICK G & ROSEMARIE	$8.97	$8.97
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5255	$-8.97	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.40	$8.97
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5255	$8.97	$9.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$0.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.38
09/23/2011	VOID	MAHONEY, PATRICK G & ROSEMARIE CHECK NUM: 5255	$-8.97	$0.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	MAHONEY, PATRICK G & ROSEMARIE	$8.97	$8.97
04/15/2011	PAYMENT	MAHONEY, PATRICK G & ROSEMARIE CHECK NUM: 5177	$-11.00	$0.00
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	MAHONEY, PATRICK G & ROSEMARIE	$9.02	$9.02
10/26/2009	PAYMENT	MAHONEY, PATRICK G & ROSEMARIE CHECK NUM: 4887	$-9.02	$0.00
10/26/2009	AMENDMENT	remove pen to small	$-0.36	$9.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	MAHONEY, PATRICK G & ROSEMARIE	$9.02	$9.02
04/13/2009	PAYMENT	MAHONEY, PATRICK G & ROSEMARIE CHECK NUM: 4769	$-11.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
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	MAHONEY, PATRICK G & ROSEMARIE	$9.02	$9.02
09/19/2007	PAYMENT	MAHONEY, PATRICK G & ROSEMARIE CHECK NUM: 4385	$-9.02	$0.00
09/19/2007	AMENDMENT	remove pen	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	MAHONEY, PATRICK G & ROSEMARIE	$9.02	$9.02
09/18/2006	PAYMENT	MAHONEY, PATRICK G & ROSEMARIE CHECK NUM: 4063	$-9.01	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	MAHONEY, PATRICK G & ROSEMARIE	$9.01	$9.01
08/25/2005	PAYMENT	MAHONEY, PATRICK G & ROSEMARIE CHECK NUM: 3646	$-9.00	$0.00
07/21/2005	BILL	MAHONEY, PATRICK G & ROSEMARIE	$9.00	$9.00
10/12/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MAHONEY, PATRICK G & S @	$9.02	$9.02
09/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MAHONEY, PATRICK G & S @	$9.02	$9.02