Tax Account 066-019-005

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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	$11.29
Currently Due	$11.29

Account ID

066-019-005

Account Type

Real Estate

Location

0 BLUE RIDGE ST

Balance

$11.29

Currently Due

$11.29

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$11.29
Paid	$0.00
Balance	$11.29
Due	$11.29
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$11.29

Paid

$0.00

Balance

$11.29

Due

$11.29

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$10.36	$0.41	$0.00	$10.36	$0.00	$10.77
2	10/06/2025	10/16/2025	Past due	$0.00	$0.52	$0.00	$0.00	$0.00	$11.29
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$0.00	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.45	$0.00	$11.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$0.00	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.40	$0.00	$10.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.36	$0.00	$9.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$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	.00	.99	.99
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$11.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	GAGNON, JOSEPH E ET AL	$10.36	$10.36
08/15/2024	PAYMENT	GAGNON, JOSEPH EDWARD & MA CORAZON C CHECK 1425	$-11.35	$0.00
07/10/2024	BILL	GAGNON, JOSEPH E ET AL	$11.35	$11.35
07/27/2023	PAYMENT	GAGNON, JOSEPH E ET AL CHECK NUM: 1401	$-11.35	$0.00
07/12/2023	BILL	GAGNON, JOSEPH E ET AL	$11.35	$11.35
04/10/2023	PAYMENT	GAGNON, JOSEPH EDWARD & MA COR CHECK NUM: 1389	$-13.86	$0.00
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	GAGNON, JOSEPH E ET AL	$11.36	$11.36
08/11/2021	PAYMENT	GAGNON, JOSEPH EDWARD & MA CHECK NUM: 1305	$-11.95	$0.00
07/14/2021	BILL	GAGNON, JOSEPH E ET AL	$11.95	$11.95
09/08/2020	PAYMENT	GAGNON, JOSEPH EDWARD & MA COR CHECK NUM: 11267	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	GAGNON, JOSEPH E ET AL	$11.17	$11.17
04/09/2020	PAYMENT	GAGNON, JOSEPH EDWARD & MA. CO CHECK NUM: 1247	$-13.27	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
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	GAGNON, JOSEPH E ET AL	$10.88	$10.88
08/28/2018	PAYMENT	GAGNON, JOSEPH EDWARD & MA. CHECK NUM: 11099	$-10.83	$0.00
07/09/2018	BILL	GAGNON, JOSEPH E ET AL	$10.83	$10.83
08/23/2017	PAYMENT	GAGNON, JOSEPH EDWARD & MA COR CHECK NUM: 11140	$-9.97	$0.00
07/07/2017	BILL	GAGNON, JOSEPH E ET AL	$9.97	$9.97
09/16/2016	PAYMENT	GAGNON, JOSEPH E CREDIT: D BANK: OP INTERNET NUM: 002209	$-10.34	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	GAGNON, JOSEPH E ET AL	$9.94	$9.94
09/15/2015	PAYMENT	GAGNON, JOSEPH E ET AL CHECK NUM: 10974	$-9.33	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	GAGNON, JOSEPH E ET AL	$8.97	$8.97
08/20/2014	PAYMENT	GAGNON, JOSEPH EDWARD & MA COR CHECK NUM: 10806	$-9.97	$0.00
07/10/2014	BILL	GAGNON, JOSEPH E ET AL	$9.97	$9.97
08/13/2013	PAYMENT	GAGNON, JOSEPH E & MA CORAZON CHECK NUM: 10598	$-8.97	$0.00
07/16/2013	BILL	GAGNON, JOSEPH E ET AL	$8.97	$8.97
09/17/2012	PAYMENT	GAGNON, JOSEPH E ET AL CHECK NUM: 10375	$-8.97	$0.00
09/17/2012	AMENDMENT	Removed pen, too small to bill	$-0.36	$8.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	GAGNON, JOSEPH E ET AL	$8.97	$8.97
08/19/2011	PAYMENT	GAGNON, JOSEPH EDWARD & MA COR CHECK NUM: 10127	$-8.97	$0.00
07/14/2011	BILL	GAGNON, JOSEPH E ET AL	$8.97	$8.97
09/01/2010	PAYMENT	GAGNON, JOSEPH E & MA CORAZON CHECK NUM: 09886	$-9.02	$0.00
09/01/2010	AMENDMENT	Remove pen,ck in office alread	$-0.36	$9.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	GAGNON, JOSEPH E ET AL	$9.02	$9.02
11/13/2009	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: INT PYMT	$-9.47	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	SOWERS, DARSEN L & SARAH E	$8.69	$8.69
07/25/2008	PAYMENT	SOWERS, DARSEN CREDIT: D	$-8.06	$0.00
07/14/2008	BILL	SOWERS, DARSEN L & SARAH E	$8.06	$8.06
03/17/2008	PAYMENT	DOWERS, DARSEN CHECK NUM: MO	$-9.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$9.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	SOWERS, DARSEN L & SARAH E	$7.59	$7.59
04/18/2007	PAYMENT	DARSEN SOWERS CASH	$-8.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	ELKO CO TREAS TR	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00