Tax Account 066-010-003

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Owners

NICKELLS, SAMUEL B & SANDRA KAY
29249 217TH PL SE
BLACK DIAMOND, WA 98010-1324

Account Summary

Account ID	066-010-003
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	$0.00	$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	$0.40	$10.37	$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
09/10/2024	PAYMENT	NICKELLS, SANDRA CHECK 247	$-11.35	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-0.45	$11.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	NICKELLS, SAMUEL B & SANDRA KAY	$11.35	$11.35
08/14/2023	PAYMENT	NICKELLS,SANDRA KA CHECK NUM: 112	$-11.35	$0.00
07/12/2023	BILL	NICKELLS, SAMUEL B & SANDRA KA	$11.35	$11.35
09/12/2022	PAYMENT	NICKELLS, SANDRA K & SAMUEL B CHECK NUM: 4240	$-11.36	$0.00
09/12/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.45	$11.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	NICKELLS, SAMUEL B & SANDRA KA	$11.36	$11.36
08/16/2021	PAYMENT	NICKELLS, SAMUEL B & SANDRA K CHECK NUM: 6697	$-11.95	$0.00
07/14/2021	BILL	NICKELLS, SAMUEL B & SANDRA KA	$11.95	$11.95
08/18/2020	PAYMENT	NICKELLS, SAMUEL B & SANDRA K CHECK NUM: 6613	$-11.17	$0.00
07/15/2020	BILL	NICKELLS, SAMUEL B & SANDRA KA	$11.17	$11.17
11/07/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6555	$-10.88	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.98	$10.88
11/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6555	$10.88	$11.86
10/23/2019	VOID	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 6555	$-10.88	$0.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	NICKELLS, SAMUEL B & SANDRA KA	$10.88	$10.88
08/22/2018	PAYMENT	NICKELLS, SAMUEL B & SANDRA K CHECK NUM: 6456	$-10.83	$0.00
07/09/2018	BILL	NICKELLS, SAMUEL B & SANDRA KA	$10.83	$10.83
10/10/2017	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 6386	$-9.97	$0.00
10/10/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	NICKELLS, SAMUEL B & SANDRA KA	$9.97	$9.97
07/29/2016	PAYMENT	NICKELLS, SAMUEL B & SANDRA K CHECK NUM: 6267	$-9.94	$0.00
07/08/2016	BILL	NICKELLS, SAMUEL B & SANDRA KA	$9.94	$9.94
10/13/2015	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 6177	$-8.97	$0.00
10/13/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$8.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	NICKELLS, SAMUEL B & SANDRA KA	$8.97	$8.97
09/19/2014	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 6102	$-0.40	$0.00
09/11/2014	PAYMENT	NICKELLS, SAMUEL B & SANDRA K CHECK NUM: 6094	$-9.97	$0.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	NICKELLS, SAMUEL B & SANDRA KA	$9.97	$9.97
09/05/2013	PAYMENT	NICKELLS, SAMUEL B & SANDRA K CHECK NUM: 5999	$-8.97	$0.00
09/05/2013	AMENDMENT	Remove 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	NICKELLS, SAMUEL B & SANDRA KA	$8.97	$8.97
08/15/2012	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 5862	$-8.97	$0.00
07/10/2012	BILL	NICKELLS, SAMUEL B & SANDRA KA	$8.97	$8.97
08/03/2011	PAYMENT	NICKELLS, SAMUEL B & SANDRA K CHECK NUM: 5733	$-8.97	$0.00
07/14/2011	BILL	NICKELLS, SAMUEL B & SANDRA KA	$8.97	$8.97
08/23/2010	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 5610	$-9.02	$0.00
07/14/2010	BILL	NICKELLS, SAMUEL B & SANDRA KA	$9.02	$9.02
08/10/2009	PAYMENT	SAMUEL & SANDRA NICKELLS CHECK NUM: 5484	$-8.69	$0.00
07/21/2009	BILL	NICKELLS, SAMUEL B & SANDRA KA	$8.69	$8.69
08/05/2008	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 5356	$-8.06	$0.00
07/14/2008	BILL	NICKELLS, SAMUEL B & SANDRA KA	$8.06	$8.06
07/26/2007	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 5235	$-7.59	$0.00
07/13/2007	BILL	NICKELLS, SAMUEL B & SANDRA KA	$7.59	$7.59
08/22/2006	PAYMENT	NICKELLS, SAMUEL B & SANDRA KA CHECK NUM: 3537	$-7.14	$0.00
07/19/2006	BILL	NICKELLS, SAMUEL B & SANDRA KA	$7.14	$7.14
08/22/2005	PAYMENT	SAMUEL NICKELLS CHECK NUM: 3442	$-6.69	$0.00
07/21/2005	BILL	NICKELLS, SAMUEL B & SANDRA KA	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00