Tax Account 066-005-022

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Owners

BOYSTER, FLOYD H & SALLY TR
2318 LITTLE HANAFORD RD
CENTRALIA, WA 98531-8913

Account Summary

Account ID	066-005-022
Account Type	Real Estate
Location	0 CASSIAR 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	$0.43	$11.60	$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
2013/2014 REAL ESTATE TAXES	$8.97	$8.98	$17.95	$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
10/17/2024	PAYMENT	BROWN, LEWEY & KATHY CHECK 11969	$-11.35	$0.00
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-0.45	$11.35
10/17/2024	ADJUSTMENT	BROWN, LEWEY & KATHY CHECK 11969 VOIDED PAYMENT: 1055511. REASON: INCORRECT AMOUNT ENTERED	$11.80	$11.80
10/17/2024	PAYMENT	BROWN, LEWEY & KATHY CHECK 11969	$-11.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	BOYSTER, FLOYD H & SALLY TR	$11.35	$11.35
08/15/2023	PAYMENT	BROWN, LEWEY & KATHY J CHECK NUM: 11905	$-11.35	$0.00
07/12/2023	BILL	BOYSTER, FLOYD H & SALLY TR	$11.35	$11.35
08/11/2022	PAYMENT	BROWN, LEWEY & KATHY J CHECK NUM: 11859	$-11.36	$0.00
07/12/2022	BILL	BOYSTER, FLOYD H & SALLY TR	$11.36	$11.36
08/24/2021	PAYMENT	BROWN, LEWEY & KATHY J CHECK NUM: 11809	$-11.95	$0.00
07/14/2021	BILL	BOYSTER, FLOYD H & SALLY TR	$11.95	$11.95
06/24/2021	AMENDMENT	Remove Penalty	$-0.58	$0.00
11/03/2020	PAYMENT	BOYSTER, FLOYD H & SALLY TR CHECK NUM: ACH	$-0.43	$0.58
10/26/2020	PAYMENT	BROWN, LEWEY & KATHY J CHECK NUM: 11702	$-11.17	$1.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	BOYSTER, FLOYD H & SALLY TR	$11.17	$11.17
10/14/2019	PAYMENT	BOYSTER, LEWEY & KATHY J CHECK NUM: 11582	$-10.88	$0.00
10/14/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.44	$10.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	BOYSTER, FLOYD H & SALLY TR	$10.88	$10.88
08/23/2018	PAYMENT	BROWN, LEWEY & KATHY J CHECK NUM: 11246	$-10.83	$0.00
07/09/2018	BILL	BOYSTER, FLOYD H & SALLY TR	$10.83	$10.83
08/23/2017	PAYMENT	BROWN, LEWEY & KATHY J CHECK NUM: 10937	$-9.97	$0.00
07/07/2017	BILL	BOYSTER, FLOYD H & SALLY TR	$9.97	$9.97
09/12/2016	PAYMENT	BROWN, LEWEY & KATHY J CHECK NUM: 5227	$-9.94	$0.00
09/12/2016	AMENDMENT	REMOVE 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	BOYSTER, FLOYD H & SALLY TR	$9.94	$9.94
07/24/2015	PAYMENT	BROWN, LEWEY & KATHY J CHECK NUM: 10460	$-8.97	$0.00
07/08/2015	BILL	BOYSTER, FLOYD H & SALLY TR	$8.97	$8.97
09/26/2014	PAYMENT	BROWN, LEWEY & KATHY J CHECK NUM: 10386	$-18.95	$0.00
09/26/2014	AMENDMENT	Removed pen, too small to bill	$-0.40	$18.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$19.35
07/10/2014	BILL	BOYSTER, FLOYD H & SALLY TR	$9.97	$18.95
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$8.98
04/11/2014	PAYMENT	BROWN, LEWEY AND KATHY J CHECK NUM: 5189	$-8.97	$1.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
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	BOYSTER, FLOYD H & SALLY TR	$8.97	$8.97
08/14/2012	PAYMENT	BROWN, LEWEY & KATHY J CHECK NUM: 5131	$-8.97	$0.00
07/10/2012	BILL	BOYSTER, FLOYD H & SALLY TR	$8.97	$8.97
11/15/2011	PAYMENT	BROWN, LEWEY & KATHY J CHECK NUM: 5115	$-8.97	$0.00
11/15/2011	AMENDMENT	Removed 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	BOYSTER, FLOYD H & SALLY TR	$8.97	$8.97
04/04/2011	PAYMENT	BROWN, LEWEY & KATHY J CHECK NUM: 5099	$-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	BOYSTER, FLOYD H & SALLY TR	$9.02	$9.02
08/28/2009	PAYMENT	BOYSTER, FLOYD H & SALLY TR CHECK NUM: 5987	$-8.69	$0.00
07/21/2009	BILL	BOYSTER, FLOYD H & SALLY TR	$8.69	$8.69
08/05/2008	PAYMENT	BOYSTER, FLOYD H & SALLY TR CHECK NUM: 5789	$-8.06	$0.00
07/14/2008	BILL	BOYSTER, FLOYD H & SALLY TR	$8.06	$8.06
09/06/2007	PAYMENT	BOYSTER, FLOYD H & SALLY TR CHECK NUM: 1283	$-8.00	$0.00
09/06/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.11	$8.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	BOYSTER, FLOYD H & SALLY TR	$7.59	$7.59
08/08/2006	PAYMENT	BOYSTER, FLOYD H & SALLY TR CHECK NUM: 5355	$-7.14	$0.00
07/19/2006	BILL	BOYSTER, FLOYD H & SALLY TR	$7.14	$7.14
01/31/2006	AMENDMENT	w/o pen	$-0.01	$0.00
10/17/2005	PAYMENT	BOYSTER, FLOYD H & SALLY TR CHECK NUM: 5140	$-0.27	$0.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.28
09/20/2005	PAYMENT	BOYSTER, FLOYD H & SALLY TR CHECK NUM: 5114	$-6.69	$0.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	BOYSTER, FLOYD H & SALLY TR	$6.69	$6.69
08/02/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	BOYSTER, FLOYD H & SAL @	$6.70	$6.70
09/09/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	BOYSTER, FLOYD H & SAL @	$6.70	$6.70