Tax Account 066-023-005

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Owners

GRAY, DOUGLAS L
PO BOX 28572
BELLINGHAM, WA 98228-0572

Account Summary

Account ID	066-023-005
Account Type	Real Estate
Location	0 BITTERROOT ST
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

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

Installments

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.45	$11.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$361.02	$372.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$17.87	$29.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$11.05	$23.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$4.89	$16.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$13.27	$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

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
07/11/2025	BILL	GRAY, DOUGLAS L	$10.36	$10.36
10/10/2024	PAYMENT	"DOUGLAS GRAY" ONLINE	$-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	GRAY, DOUGLAS L	$11.35	$11.35
04/25/2024	PAYMENT	GRAY, DOUGLAS L CHECK TAX SALE	$-442.90	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.28	$442.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$442.62
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$441.83
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.28	$341.83
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.28	$341.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$341.27
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.28	$340.59
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE	$8.53	$340.31
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$331.78
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$331.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$331.22
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$330.65
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$330.37
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$80.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$80.09
08/01/2023	INTEREST	Monthly Interest	$0.28	$79.64
07/12/2023	BILL	ELKO CO TREAS TR	$11.35	$79.36
07/03/2023	INTEREST	Monthly Interest	$0.28	$68.01
06/01/2023	INTEREST	Monthly Interest	$0.28	$67.73
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$67.45
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$60.45
05/01/2023	INTEREST	Monthly Interest	$0.19	$52.35
04/03/2023	INTEREST	Monthly Interest	$0.19	$52.16
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$51.97
03/01/2023	INTEREST	Monthly Interest	$0.19	$51.17
02/01/2023	INTEREST	Monthly Interest	$0.19	$50.98
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$50.79
01/03/2023	INTEREST	Monthly Interest	$0.19	$50.11
12/01/2022	INTEREST	Monthly Interest	$0.19	$49.92
11/01/2022	INTEREST	Monthly Interest	$0.19	$49.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$49.54
10/04/2022	INTEREST	Monthly Interest	$0.19	$48.97
09/01/2022	INTEREST	Monthly Interest	$0.19	$48.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$48.59
08/01/2022	INTEREST	Monthly Interest	$0.19	$48.14
07/12/2022	BILL	FLORIDA, RILEY	$11.36	$47.95
07/01/2022	INTEREST	Monthly Interest	$0.19	$36.59
06/01/2022	INTEREST	Monthly Interest	$0.19	$36.40
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$36.21
05/02/2022	INTEREST	Monthly Interest	$0.09	$29.21
04/01/2022	INTEREST	Monthly Interest	$0.09	$29.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$29.03
03/01/2022	INTEREST	Monthly Interest	$0.09	$28.19
02/01/2022	INTEREST	Monthly Interest	$0.09	$28.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$28.01
01/03/2022	INTEREST	Monthly Interest	$0.09	$27.29
12/01/2021	INTEREST	Monthly Interest	$0.09	$27.20
11/01/2021	INTEREST	Monthly Interest	$0.09	$27.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$27.02
10/01/2021	INTEREST	Monthly Interest	$0.09	$26.42
09/01/2021	INTEREST	Monthly Interest	$0.09	$26.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$26.24
08/02/2021	INTEREST	Monthly Interest	$0.09	$25.76
07/14/2021	BILL	FLORIDA, RILEY	$11.95	$25.67
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
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	FLORIDA, RILEY	$11.17	$11.17
04/16/2020	PAYMENT	RILEY FLORIDA CHECK NUM: ACH	$-0.76	$0.00
04/16/2020	PAYMENT	RILEY FLORIDA CHECK NUM: ACH	$-0.65	$0.76
04/16/2020	PAYMENT	RILEY FLORIDA CHECK NUM: ACH	$-0.54	$1.41
04/16/2020	PAYMENT	RILEY FLORIDA CHECK NUM: ACH	$-11.32	$1.95
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	TORNERO, RAUL TR	$10.88	$10.88
08/16/2018	PAYMENT	TORNERO, MANUEL & FRANCES D CHECK NUM: 142	$-10.83	$0.00
07/09/2018	BILL	TORNERO, RAUL TR	$10.83	$10.83
07/28/2017	PAYMENT	TORNERO, MANUEL OR FRANCES D CHECK NUM: 125	$-9.97	$0.00
07/07/2017	BILL	TORNERO, RAUL TR	$9.97	$9.97
08/05/2016	PAYMENT	TORNERO, MANUEL & FRANCES D CHECK NUM: 101	$-9.94	$0.00
07/08/2016	BILL	TORNERO, RAUL TR	$9.94	$9.94
07/21/2015	PAYMENT	TORNERO, MANUEL & FRANCES D CHECK NUM: 1451	$-8.97	$0.00
07/08/2015	BILL	TORNERO, RAUL TR	$8.97	$8.97
08/11/2014	PAYMENT	TORNERO, MANUEL & FRANCES CHECK NUM: 1430	$-9.97	$0.00
07/10/2014	BILL	TORNERO, RAUL TR	$9.97	$9.97
08/13/2013	PAYMENT	TORNERO, MANUEL & FRANCES CHECK NUM: 1416	$-8.97	$0.00
07/16/2013	BILL	TORNERO, RAUL TR	$8.97	$8.97
08/08/2012	PAYMENT	TORNERO, MANUEL & FRANCES D CHECK NUM: 1398	$-8.97	$0.00
07/10/2012	BILL	TORNERO, RAUL TR	$8.97	$8.97
07/27/2011	PAYMENT	TORNERO, FRANCES D & MANUEL CHECK NUM: 1285	$-8.97	$0.00
07/14/2011	BILL	TORNERO, RAUL TR	$8.97	$8.97
08/27/2010	PAYMENT	TORNERO, MANUEL & FRANCES D CHECK NUM: 1360	$-9.02	$0.00
07/14/2010	BILL	TORNERO, RAUL TR	$9.02	$9.02
09/01/2009	PAYMENT	TORNERO, RAUL TR CHECK NUM: 1299	$-8.69	$0.00
07/21/2009	BILL	TORNERO, RAUL TR	$8.69	$8.69
08/22/2008	PAYMENT	MANUEL & FRANCES TORNERO CHECK NUM: 1211	$-8.06	$0.00
07/14/2008	BILL	TORNERO, RAUL TR	$8.06	$8.06
08/24/2007	PAYMENT	TORNERO, RAUL CHECK NUM: 6512	$-7.59	$0.00
07/13/2007	BILL	TORNERO, RAUL TR	$7.59	$7.59
08/22/2006	PAYMENT	TORNERO, RAUL TR CHECK NUM: 6109	$-7.14	$0.00
07/19/2006	BILL	TORNERO, RAUL TR	$7.14	$7.14
08/31/2005	PAYMENT	RAUL TORNERO CHECK NUM: 5754	$-6.69	$0.00
07/21/2005	BILL	TORNERO, RAUL TR	$6.69	$6.69
08/17/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	TORNERO, RAUL TR @	$6.70	$6.70
08/22/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	TORNERO, RAUL TR @	$6.70	$6.70