Tax Account 066-019-005

Owners

GAGNON, JOSEPH E ET AL
2751 ROCKY POINT RD NW
BREMERTON, WA 98312-2015

GAGNON, MARIA CORAZON ET AL

620843

Account Summary

Account ID 066-019-005
Account Type Real Estate
Location 0 BLUE RIDGE ST
Balance $0.00
Currently Due $0.00

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$11.35$0.00$11.35$11.35$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.35$0.00$11.35$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.36$2.50$13.86$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.95$0.00$11.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$11.17$0.45$11.62$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.88$2.39$13.27$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$10.83$0.00$10.83$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$9.94$0.40$10.34$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$0.36$9.33$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTGAGNON, JOSEPH EDWARD & MA CORAZON C CHECK 1425$-11.35$0.00
07/10/2024BILLGAGNON, JOSEPH E ET AL$11.35$11.35
07/27/2023PAYMENTGAGNON, JOSEPH E ET AL CHECK NUM: 1401$-11.35$0.00
07/12/2023BILLGAGNON, JOSEPH E ET AL$11.35$11.35
04/10/2023PAYMENTGAGNON, JOSEPH EDWARD & MA COR CHECK NUM: 1389$-13.86$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$0.80$13.86
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$0.68$13.06
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.57$12.38
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.45$11.81
07/12/2022BILLGAGNON, JOSEPH E ET AL$11.36$11.36
08/11/2021PAYMENTGAGNON, JOSEPH EDWARD & MA CHECK NUM: 1305$-11.95$0.00
07/14/2021BILLGAGNON, JOSEPH E ET AL$11.95$11.95
09/08/2020PAYMENTGAGNON, JOSEPH EDWARD & MA COR CHECK NUM: 11267$-11.62$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.45$11.62
07/15/2020BILLGAGNON, JOSEPH E ET AL$11.17$11.17
04/09/2020PAYMENTGAGNON, JOSEPH EDWARD & MA. CO CHECK NUM: 1247$-13.27$0.00
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.76$13.27
02/28/2020INTERESTMonthly Interest$0.00$12.51
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.65$12.51
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.54$11.86
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.44$11.32
07/10/2019BILLGAGNON, JOSEPH E ET AL$10.88$10.88
08/28/2018PAYMENTGAGNON, JOSEPH EDWARD & MA. CHECK NUM: 11099$-10.83$0.00
07/09/2018BILLGAGNON, JOSEPH E ET AL$10.83$10.83
08/23/2017PAYMENTGAGNON, JOSEPH EDWARD & MA COR CHECK NUM: 11140$-9.97$0.00
07/07/2017BILLGAGNON, JOSEPH E ET AL$9.97$9.97
09/16/2016PAYMENTGAGNON, JOSEPH E CREDIT: D BANK: OP INTERNET NUM: 002209$-10.34$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.40$10.34
07/08/2016BILLGAGNON, JOSEPH E ET AL$9.94$9.94
09/15/2015PAYMENTGAGNON, JOSEPH E ET AL CHECK NUM: 10974$-9.33$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.36$9.33
07/08/2015BILLGAGNON, JOSEPH E ET AL$8.97$8.97
08/20/2014PAYMENTGAGNON, JOSEPH EDWARD & MA COR CHECK NUM: 10806$-9.97$0.00
07/10/2014BILLGAGNON, JOSEPH E ET AL$9.97$9.97
08/13/2013PAYMENTGAGNON, JOSEPH E & MA CORAZON CHECK NUM: 10598$-8.97$0.00
07/16/2013BILLGAGNON, JOSEPH E ET AL$8.97$8.97
09/17/2012PAYMENTGAGNON, JOSEPH E ET AL CHECK NUM: 10375$-8.97$0.00
09/17/2012AMENDMENTRemoved pen, too small to bill$-0.36$8.97
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.36$9.33
07/10/2012BILLGAGNON, JOSEPH E ET AL$8.97$8.97
08/19/2011PAYMENTGAGNON, JOSEPH EDWARD & MA COR CHECK NUM: 10127$-8.97$0.00
07/14/2011BILLGAGNON, JOSEPH E ET AL$8.97$8.97
09/01/2010PAYMENTGAGNON, JOSEPH E & MA CORAZON CHECK NUM: 09886$-9.02$0.00
09/01/2010AMENDMENTRemove pen,ck in office alread$-0.36$9.02
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.36$9.38
07/14/2010BILLGAGNON, JOSEPH E ET AL$9.02$9.02
11/13/2009PAYMENTSOWERS, DARSEN CREDIT: D NUM: INT PYMT$-9.47$0.00
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.43$9.47
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.35$9.04
07/21/2009BILLSOWERS, DARSEN L & SARAH E$8.69$8.69
07/25/2008PAYMENTSOWERS, DARSEN CREDIT: D$-8.06$0.00
07/14/2008BILLSOWERS, DARSEN L & SARAH E$8.06$8.06
03/17/2008PAYMENTDOWERS, DARSEN CHECK NUM: MO$-9.26$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.53$9.26
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.46$8.73
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.38$8.27
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.30$7.89
07/13/2007BILLSOWERS, DARSEN L & SARAH E$7.59$7.59
04/18/2007PAYMENTDARSEN SOWERS CASH$-8.72$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.50$8.72
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.43$8.22
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.36$7.79
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.29$7.43
07/19/2006BILLELKO CO TREAS TR$7.14$7.14
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00