Tax Account 066-023-010

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Owners

KITASHIMA, HARRIETTA L ETAL
14017 NW 28TH CT
VANCOUVER, WA 98685-1867

Account Summary

Account ID	066-023-010
Account Type	Real Estate
Location	0 BIGHORN 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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
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

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

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	$0.00	$0.00	$11.36	$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	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$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	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$8.50	$0.00	$18.47	$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
08/01/2025	PAYMENT	HARRIETA NIBLACK CHECK (LOCKBOX-LA) - 3375	$-10.36	$0.00
07/11/2025	BILL	KITASHIMA, HARRIETTA L ETAL	$10.36	$10.36
08/21/2024	PAYMENT	NIBLACK, HARRIETTA CHECK 3296	$-11.35	$0.00
07/10/2024	BILL	KITASHIMA, HARRIETTA L ETAL	$11.35	$11.35
08/14/2023	PAYMENT	NIBLACK, HARRIETTA CHECK NUM: 3207	$-11.35	$0.00
07/12/2023	BILL	KITASHIMA, HARRIETTA L ETAL	$11.35	$11.35
08/12/2022	PAYMENT	NIBLACK, HARRIETTA CHECK NUM: 3119	$-11.36	$0.00
07/12/2022	BILL	KITASHIMA, HARRIETTA L ETAL	$11.36	$11.36
08/18/2021	PAYMENT	NIBLACK, HARRIETTA CHECK NUM: 3040	$-11.95	$0.00
08/18/2021	AMENDMENT	RMV INT	$-0.06	$11.95
08/18/2021	AMENDMENT	AMENDED TO AMT PAID	$0.06	$12.01
07/14/2021	BILL	KITASHIMA, HARRIETTA L ETAL	$11.95	$11.95
08/18/2020	PAYMENT	NIBLACK, HARRIETTA L CHECK NUM: 250	$-11.17	$0.00
07/15/2020	BILL	KITASHIMA, HARRIETTA L ETAL	$11.17	$11.17
08/13/2019	PAYMENT	NIBLACK, HARRIETTA CHECK NUM: 2806	$-10.88	$0.00
07/10/2019	BILL	KITASHIMA, HARRIETTA L ETAL	$10.88	$10.88
08/21/2018	PAYMENT	NIBLACK, HARRIETTA L CREDIT: D BANK: OP INTERNET NUM: 030112	$-10.83	$0.00
07/09/2018	BILL	KITASHIMA, HARRIETTA L ETAL	$10.83	$10.83
08/02/2017	PAYMENT	KITASHIMA, HARRIETTA L ETAL CHECK NUM: 2574	$-9.97	$0.00
07/07/2017	BILL	KITASHIMA, HARRIETTA L ETAL	$9.97	$9.97
07/28/2016	PAYMENT	NIBLACK, HARRIETTA CHECK NUM: 2470	$-9.94	$0.00
07/08/2016	BILL	KITASHIMA, HARRIETTA L ETAL	$9.94	$9.94
07/24/2015	PAYMENT	NIBLACK, HARRIETA CHECK NUM: 2385	$-16.57	$0.00
07/08/2015	BILL	KITASHIMA, HARRIETTA L ETAL	$8.97	$16.57
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$7.60
01/23/2015	PAYMENT	NIBLACK, HARRIETTA CHECK NUM: 2356	$-10.87	$0.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	KITASHIMA, HARRIETTA L ETAL	$9.97	$9.97
08/05/2013	PAYMENT	NIBLACK, HARRIETTA CHECK NUM: 2259	$-8.97	$0.00
07/16/2013	BILL	KITASHIMA, HARRIETTA L ETAL	$8.97	$8.97
08/01/2012	PAYMENT	NIBLACK, HARRIETTA L CHECK NUM: 2110	$-8.97	$0.00
07/10/2012	BILL	KITASHIMA, HARRIETTA L ETAL	$8.97	$8.97
08/18/2011	PAYMENT	NIBLACK, HARRIETTA L CHECK NUM: 1984	$-8.97	$0.00
07/14/2011	BILL	KITASHIMA, HARRIETTA L ETAL	$8.97	$8.97
08/24/2010	PAYMENT	NIBLACK, HARRIETA L CHECK NUM: 1854	$-9.02	$0.00
07/14/2010	BILL	KITASHIMA, HARRIETTA L ETAL	$9.02	$9.02
10/13/2009	PAYMENT	KITASHIMA, HARRIETTA L ETAL CHECK NUM: 1722	$-8.69	$0.00
10/13/2009	AMENDMENT	w/o .35 penlty	$-0.35	$8.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	KITASHIMA, HARRIETTA L ETAL	$8.69	$8.69
08/20/2008	PAYMENT	HARRIETTA NIBLACK CHECK NUM: 1538	$-8.06	$0.00
07/14/2008	BILL	KITASHIMA, HARRIETTA L ETAL	$8.06	$8.06
07/23/2007	PAYMENT	NIBLACK, HARRIETTA L CHECK NUM: 1392	$-7.59	$0.00
07/13/2007	BILL	KITASHIMA, HARRIETTA L ETAL	$7.59	$7.59
08/28/2006	PAYMENT	NIBLACK, HARRIETTA L ETAL CHECK NUM: 1257	$-7.14	$0.00
07/19/2006	BILL	KITASHIMA, HARRIETTA L ETAL	$7.14	$7.14
10/25/2005	PAYMENT	KITASHIMA, HARRIETTA L ETAL CASH	$-0.28	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.28
09/20/2005	PAYMENT	KITASHIMA, HARRIETTA L ETAL CHECK NUM: 1156	$-6.69	$0.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	KITASHIMA, HARRIETTA L ETAL	$6.69	$6.69
08/17/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	KITASHIMA, HARRIETTA L @	$6.70	$6.70
09/02/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	KITASHIMA, HARRIETTA L @	$6.70	$6.70