Tax Account 066-020-012
Owners
MEGENITY, NANCY LOUISE
1222 WHEELER ST S
TACOMA, WA 98444-3844
685373~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 066-020-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BITTERROOT ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8.03 |
| Total | $8.03 |
| Paid | $8.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9.02 | $0.00 | $0.00 | $9.02 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $9.02 | $0.00 | $0.00 | $9.02 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $9.03 | $0.00 | $0.00 | $9.03 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $9.47 | $0.00 | $0.00 | $9.47 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $8.71 | $0.00 | $0.00 | $8.71 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $8.42 | $0.00 | $0.00 | $8.42 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $8.39 | $0.00 | $0.00 | $8.39 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $7.74 | $0.00 | $0.00 | $7.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $7.71 | $0.00 | $0.00 | $7.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $6.74 | $0.00 | $0.00 | $6.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $7.74 | $0.00 | $0.00 | $7.74 | $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 |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | "NANCY MEGENITY" ONLINE | $-8.03 | $0.00 |
| 07/11/2025 | BILL | MEGENITY, NANCY LOUISE | $8.03 | $8.03 |
| 07/12/2024 | PAYMENT | "NANCY MEGENITY" ONLINE | $-9.02 | $0.00 |
| 07/10/2024 | BILL | MEGENITY, NANCY LOUISE | $9.02 | $9.02 |
| 07/14/2023 | PAYMENT | MEGENITY, NANCY CREDIT: D BANK: OP INTERNET NUM: 01331R | $-9.02 | $0.00 |
| 07/12/2023 | BILL | MEGENITY, NANCY LOUISE | $9.02 | $9.02 |
| 07/13/2022 | PAYMENT | MEGENITY, NANCY CHECK NUM: OP INTERNET | $-9.03 | $0.00 |
| 07/12/2022 | BILL | MEGENITY, NANCY LOUISE | $9.03 | $9.03 |
| 07/15/2021 | PAYMENT | MEGENITY, NANCY CREDIT: D BANK: OP INTERNET NUM: 01445R | $-9.47 | $0.00 |
| 07/14/2021 | BILL | MEGENITY, NANCY LOUISE | $9.47 | $9.47 |
| 07/15/2020 | PAYMENT | MEGENITY, NANCY L CHECK NUM: ACH | $-8.71 | $0.00 |
| 07/15/2020 | BILL | MEGENITY, NANCY LOUISE | $8.71 | $8.71 |
| 07/22/2019 | PAYMENT | MEGENITY, NANCY CREDIT: D BANK: OP INTERNET NUM: 02189R | $-8.42 | $0.00 |
| 07/10/2019 | BILL | MEGENITY, NANCY LOUISE | $8.42 | $8.42 |
| 07/30/2018 | PAYMENT | MEGENITY, NANCY CREDIT: D BANK: OP INTERNET NUM: 518274 | $-8.39 | $0.00 |
| 07/09/2018 | BILL | MEGENITY, NANCY LOUISE | $8.39 | $8.39 |
| 07/20/2017 | PAYMENT | MEGENITY, NANCY LOUISE CHECK NUM: 2134 | $-7.74 | $0.00 |
| 07/07/2017 | BILL | MEGENITY, NANCY LOUISE | $7.74 | $7.74 |
| 07/21/2016 | PAYMENT | MEGENITY, NANCY LOUISE CHECK NUM: 2122 | $-7.71 | $0.00 |
| 07/08/2016 | BILL | MEGENITY, NANCY LOUISE | $7.71 | $7.71 |
| 07/16/2015 | PAYMENT | MEGENITY, NANCY L CHECK NUM: 2085 | $-6.74 | $0.00 |
| 07/08/2015 | BILL | MEGENITY, NANCY LOUISE | $6.74 | $6.74 |
| 07/21/2014 | PAYMENT | MEGENITY, NANCY LOUISE CHECK NUM: 2077 | $-7.74 | $0.00 |
| 07/10/2014 | BILL | MEGENITY, NANCY LOUISE | $7.74 | $7.74 |
| 08/28/2013 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12203 | $-6.74 | $0.00 |
| 07/16/2013 | BILL | PARADIGM PROPERTIES INC | $6.74 | $6.74 |
| 08/14/2012 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12099 | $-6.74 | $0.00 |
| 07/10/2012 | BILL | PARADIGM PROPERTIES INC | $6.74 | $6.74 |
| 08/24/2011 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5326 | $-6.74 | $0.00 |
| 07/14/2011 | BILL | PARADIGM PROPERTIES INC | $6.74 | $6.74 |
| 07/26/2010 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5204 | $-6.78 | $0.00 |
| 07/14/2010 | BILL | PARADIGM PROPERTIES INC | $6.78 | $6.78 |
| 07/27/2009 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3906 | $-6.78 | $0.00 |
| 07/21/2009 | BILL | PARADIGM PROPERTIES INC | $6.78 | $6.78 |
| 07/25/2008 | PAYMENT | PARADIGM PROPERTIES INC CHECK | $-6.78 | $0.00 |
| 07/14/2008 | BILL | PARADIGM PROPERTIES INC | $6.78 | $6.78 |
| 08/21/2007 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3310 | $-6.78 | $0.00 |
| 07/13/2007 | BILL | PARADIGM PROPERTIES INC | $6.78 | $6.78 |
| 08/21/2006 | PAYMENT | THOMPSON, EDWARD CHECK NUM: 5324 | $-6.77 | $0.00 |
| 07/19/2006 | BILL | THOMPSON, EDWARD | $6.77 | $6.77 |
| 08/08/2005 | PAYMENT | EDWARD THOMPSON CHECK NUM: 5135 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | THOMPSON, EDWARD | $9.00 | $9.00 |
| 07/27/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | THOMPSON, EDWARD @ | $9.02 | $9.02 |
| 08/13/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | THOMPSON, EDWARD @ | $9.02 | $9.02 |
