Tax Account 066-027-001

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Owners

GRAY, DOUGLAS L
203 W HOLLY ST STE 207
BELLINGHAM, WA 98225-4329

665062~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	066-027-001
Account Type	Real Estate
Location	6714 BIGHORN ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-027-001

Account Type

Real Estate

Location

6714 BIGHORN ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.77
Paid	$10.77
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

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$10.77

Paid

$10.77

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	$0.41	$0.00	$10.36	$10.77	$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	$0.45	$0.00	$11.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.45	$0.00	$11.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$1.02	$0.00	$12.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$1.08	$0.00	$13.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$1.01	$0.00	$12.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$1.63	$0.00	$12.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.97	$0.00	$11.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$9.84	$0.00	$19.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.90	$0.00	$10.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.81	$0.00	$9.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$1.50	$0.00	$11.47	$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
09/04/2025	PAYMENT	"DOUGLAS GRAY" ONLINE	$-10.77	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
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
10/12/2023	PAYMENT	DOUGLAS GRAY CHECK OPCC	$-11.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	GRAY, DOUGLAS L	$11.35	$11.35
10/17/2022	PAYMENT	GRAY, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 614904	$-12.38	$0.00
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	GRAY, DOUGLAS L	$11.36	$11.36
12/07/2021	PAYMENT	GRAY, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 550054	$-13.03	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	GRAY, DOUGLAS L	$11.95	$11.95
12/11/2020	PAYMENT	DOUGLAS L GRAY CHECK NUM: ACH	$-12.18	$0.00
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	GRAY, DOUGLAS L	$11.17	$11.17
02/18/2020	PAYMENT	DOUGLAS GRAY CHECK NUM: ACH	$-0.65	$0.00
02/18/2020	PAYMENT	DOUGLAS GRAY CHECK NUM: ACH	$-0.54	$0.65
02/18/2020	PAYMENT	DOUGLAS GRAY CHECK NUM: ACH	$-11.32	$1.19
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	GRAY, DOUGLAS L	$10.88	$10.88
01/14/2019	PAYMENT	GRAY, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 056386	$-31.61	$0.00
01/10/2019	INTEREST	Monthly Interest	$0.08	$31.61
01/10/2019	INTEREST	Monthly Interest	$0.08	$31.53
11/01/2018	INTEREST	Monthly Interest	$0.08	$31.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$31.37
10/01/2018	INTEREST	Monthly Interest	$0.08	$30.83
09/04/2018	INTEREST	Monthly Interest	$0.08	$30.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$30.67
08/01/2018	INTEREST	Monthly Interest	$0.08	$30.24
07/09/2018	BILL	GRAY, DOUGLAS L	$10.83	$30.16
07/02/2018	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2018	INTEREST	Monthly Interest	$0.08	$19.25
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$19.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	GRAY, DOUGLAS L	$9.97	$9.97
11/28/2016	PAYMENT	GRAY, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 835323	$-10.84	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	GRAY, DOUGLAS L	$9.94	$9.94
12/01/2015	PAYMENT	GRAY, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 001863	$-9.78	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	GRAY, DOUGLAS L	$8.97	$8.97
03/12/2015	PAYMENT	GRAY, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 461198	$-11.47	$0.00
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	GRAY, DOUGLAS L	$9.97	$9.97
10/09/2013	PAYMENT	GRAY, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 521394	$-9.33	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	GRAY, DOUGLAS L	$8.97	$8.97
01/24/2013	PAYMENT	GRAY, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 707695	$-10.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	GRAY, DOUGLAS L & MARIA Y	$8.97	$8.97
04/23/2012	PAYMENT	GRAY, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 634645	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	GRAY, DOUGLAS L & MARIA Y	$8.97	$8.97
11/18/2010	PAYMENT	DOUGLAS GRAY CREDIT: D BANK: OP INTERNET NUM: 778324	$-9.83	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	GRAY, DOUGLAS L & MARIA Y	$9.02	$9.02
01/27/2010	PAYMENT	GRAY, DOUGLAS L & MARIA Y CREDIT: D	$-9.99	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$9.99
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	GRAY, DOUGLAS L & MARIA Y	$8.69	$8.69
06/05/2009	PAYMENT	GRAY, DOUGLAS L & MARIA Y CASH	$-16.89	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.07	$16.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$16.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.56	$9.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	GRAY, DOUGLAS L & MARIA Y	$8.06	$8.06
08/14/2007	PAYMENT	Asolo Partners LLC, CREDIT: D	$-7.59	$0.00
07/13/2007	BILL	ASOLO PARTNERS LLC	$7.59	$7.59
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-7.14	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$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