Tax Account 066-032-020

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Owners

GOFF, DEBRA F TR ET AL
5527 YAKIMA LN SE
LACEY, WA 98503-5032

GOFF, DEBRA F ET AL

620450

Account Summary

Account ID	066-032-020
Account Type	Real Estate
Location	0 AMARGOSA ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-032-020

Account Type

Real Estate

Location

0 AMARGOSA ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.77
Total	$6.77
Paid	$6.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$6.77

Total

$6.77

Paid

$6.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6.77	$0.00	$6.77	$6.77	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6.77	$0.00	$6.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6.78	$0.00	$6.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.07	$0.00	$7.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.34	$0.00	$6.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.05	$0.00	$6.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.02	$0.00	$6.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.59	$0.00	$5.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.56	$0.00	$5.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.59	$0.00	$4.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.59	$0.00	$5.59	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/08/2024	PAYMENT	GOFF, DEBRA CHECK 6233	$-6.77	$0.00
07/10/2024	BILL	GOFF, DEBRA F TR ET AL	$6.77	$6.77
08/18/2023	PAYMENT	GOFF, DEBRA F TR ET AL CHECK NUM: 6228	$-6.77	$0.00
07/12/2023	BILL	GOFF, DEBRA F TR ET AL	$6.77	$6.77
08/15/2022	PAYMENT	GOFF, DEBRA F CREDIT: D BANK: OP INTERNET NUM: 08469B	$-6.78	$0.00
07/12/2022	BILL	GOFF, DEBRA F TR ET AL	$6.78	$6.78
07/29/2021	PAYMENT	GOFF, DEBRA F CREDIT: D BANK: OP INTERNET NUM: 09438B	$-7.07	$0.00
07/14/2021	BILL	GOFF, DEBRA F TR ET AL	$7.07	$7.07
07/24/2020	PAYMENT	GOFF, DEBBIE CHECK NUM: 6076	$-6.34	$0.00
07/15/2020	BILL	GOFF, DEBRA F TR ET AL	$6.34	$6.34
08/26/2019	PAYMENT	GOFF, DEBBIE CHECK NUM: 6167	$-6.05	$0.00
07/10/2019	BILL	GOFF, DEBRA F TR ET AL	$6.05	$6.05
08/17/2018	PAYMENT	GOFF, DEBBIE CHECK NUM: 6018	$-6.02	$0.00
07/09/2018	BILL	GOFF, DEBRA F TR ET AL	$6.02	$6.02
08/16/2017	PAYMENT	GOFF, DEBBIE CHECK NUM: 6031	$-5.59	$0.00
07/07/2017	BILL	GOFF, DEBRA F TR ET AL	$5.59	$5.59
08/02/2016	PAYMENT	GOFF, DEBRA F CHECK NUM: 3240	$-5.56	$0.00
07/08/2016	BILL	GOFF, DEBRA F TR ET AL	$5.56	$5.56
08/17/2015	PAYMENT	GOFF, DEBRA F CHECK NUM: 3213	$-4.59	$0.00
07/08/2015	BILL	GOFF, DEBRA F TR ET AL	$4.59	$4.59
08/25/2014	PAYMENT	GOFF, DEBRA F CHECK NUM: 3122	$-5.59	$0.00
07/10/2014	BILL	GOFF, DEBRA F TR ET AL	$5.59	$5.59
08/28/2013	PAYMENT	GOFF, DEBRA CHECK NUM: 3080	$-4.59	$0.00
07/16/2013	BILL	GOFF, DEBRA F TR ET AL	$4.59	$4.59
08/21/2012	PAYMENT	GOFF, DEBRA F CHECK NUM: 3200	$-4.59	$0.00
07/10/2012	BILL	GOFF, DEBRA F TR ET AL	$4.59	$4.59
08/25/2011	PAYMENT	GOFF, DEBRA F CHECK NUM: 3189	$-4.59	$0.00
07/14/2011	BILL	GOFF, DEBRA F TR ET AL	$4.59	$4.59
08/27/2010	PAYMENT	GOFF, DEBRA F TR ET AL CHECK NUM: 3136	$-4.61	$0.00
07/14/2010	BILL	GOFF, DEBRA F TR ET AL	$4.61	$4.61
09/18/2009	PAYMENT	DEBRA GOFF CHECK NUM: 3023	$-4.61	$0.00
07/21/2009	BILL	GOFF, NELSON T DC & DEBRA F	$4.61	$4.61
08/26/2008	PAYMENT	GOFF, NELSON CHECK NUM: 880636	$-4.61	$0.00
07/14/2008	BILL	GOFF, NELSON T DC & DEBRA F	$4.61	$4.61
08/15/2007	PAYMENT	NELSON R GOFF, D.C. CHECK NUM: 2154	$-4.61	$0.00
07/13/2007	BILL	GOFF, NELSON T DC & DEBRA F	$4.61	$4.61
09/18/2006	PAYMENT	GOFF, NELSON T DC & DEBRA F CHECK NUM: 2903	$-4.79	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.18	$4.79
07/19/2006	BILL	GOFF, NELSON T DC & DEBRA F	$4.61	$4.61
09/09/2005	PAYMENT	GOFF, DEBRA F & NELSON T CHECK NUM: 2658	$-4.63	$0.00
07/21/2005	BILL	GOFF, NELSON T DC & DEBRA F	$4.63	$4.63
08/10/2004	PAYMENT	@	$-4.64	$0.00
07/01/2004	BILL	GOFF, NELSON T DC & DE @	$4.64	$4.64
08/14/2003	PAYMENT	@	$-4.64	$0.00
07/01/2003	BILL	GOFF, NELSON T DC & DE @	$4.64	$4.64