Tax Account 067-019-005

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Owners

BARENABA, RONALD M K & LOVE L
8911 DOLLY MADISON ST SW
LAKEWOOD, WA 98498-2509

Account Summary

Account ID	067-019-005
Account Type	Real Estate
Location	0 BLUE RIDGE ST
Balance	$13.95
Currently Due	$13.95

$13.95 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $13.95 (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	$12.80
Total	$13.95
Paid	$0.00
Balance	$13.95
Due	$13.95
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$12.80	$0.51	$0.00	$12.80	$0.00	$13.31	Pay $13.31 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.64	$0.00	$0.00	$0.00	$13.95	Pay $13.95 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$13.95
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$13.95

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$5.04	$0.00	$18.83	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$3.04	$1.10	$17.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$2.95	$0.00	$16.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.64	$13.95
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$13.31
07/11/2025	BILL	BARENABA, RONALD M K & LOVE L	$12.80	$12.80
04/02/2025	PAYMENT	"RON BARENABA" ONLINE	$-36.76	$0.00
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.11	$36.76
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$36.65
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$34.65
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.11	$33.68
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.11	$33.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$33.46
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.11	$32.63
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.11	$32.52
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$32.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$32.30
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$31.61
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.11	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$31.39
07/10/2024	BILL	BARENABA, RONALD M K & LOVE L	$13.79	$30.84
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$17.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$16.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$16.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	BARENABA, RONALD M K & LOVE L	$13.79	$13.79
08/25/2022	PAYMENT	BARENABA, LOVE L CHECK NUM: 4199	$-13.80	$0.00
07/12/2022	BILL	BARENABA, RONALD M K & LOVE L	$13.80	$13.80
08/25/2021	PAYMENT	BARENABA, LOVE L CHECK NUM: 4197	$-14.55	$0.00
07/14/2021	BILL	BARENABA, RONALD M K & LOVE L	$14.55	$14.55
07/28/2020	PAYMENT	BARENABA, LOVE L CHECK NUM: 4232	$-13.74	$0.00
07/15/2020	BILL	BARENABA, RONALD M K & LOVE L	$13.74	$13.74
08/16/2019	PAYMENT	BARENABA, LOVE L CHECK NUM: 4192	$-13.45	$0.00
07/10/2019	BILL	BARENABA, RONALD M K & LOVE L	$13.45	$13.45
04/22/2019	PAYMENT	BARENABA, LOVE L CHECK NUM: 4177	$-16.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$16.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	BARENABA, RONALD M K & LOVE L	$13.39	$13.39
09/12/2017	PAYMENT	BARENABA, LOVE L CHECK NUM: 4303	$-12.30	$0.00
09/12/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.49	$12.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	BARENABA, RONALD M K & LOVE L	$12.30	$12.30
08/04/2016	PAYMENT	BARENABA, LOVE L CHECK NUM: 4136	$-12.27	$0.00
07/08/2016	BILL	BARENABA, RONALD M K & LOVE L	$12.27	$12.27
08/18/2015	PAYMENT	BARENABA, LOVE L CHECK NUM: 4101	$-11.30	$0.00
07/08/2015	BILL	BARENABA, RONALD M K & LOVE L	$11.30	$11.30
08/22/2014	PAYMENT	BARENABA, LOVE L CHECK NUM: 4051	$-12.30	$0.00
07/10/2014	BILL	BARENABA, RONALD M K & LOVE L	$12.30	$12.30
08/13/2013	PAYMENT	BARENABA, LOVE L CHECK NUM: 3226	$-11.30	$0.00
07/16/2013	BILL	BARENABA, RONALD M K & LOVE L	$11.30	$11.30
08/16/2012	PAYMENT	BARENABA, LOVE L CHECK NUM: 3154	$-11.30	$0.00
07/10/2012	BILL	BARENABA, RONALD M K & LOVE L	$11.30	$11.30
08/23/2011	PAYMENT	BARENABA, RONALD M & LOVE L CHECK NUM: 2945	$-11.30	$0.00
07/14/2011	BILL	BARENABA, RONALD M K & LOVE L	$11.30	$11.30
08/16/2010	PAYMENT	BARENABA, RONALD M K & LOVE L CHECK NUM: 3034	$-11.36	$0.00
07/14/2010	BILL	BARENABA, RONALD M K & LOVE L	$11.36	$11.36
09/14/2009	PAYMENT	BARENABA, RONALD M K & LOVE L CHECK NUM: 2979	$-11.36	$0.00
07/21/2009	BILL	BARENABA, RONALD M K & LOVE L	$11.36	$11.36
08/19/2008	PAYMENT	BARENABA, RONALD M K & LOVE L CHECK NUM: 2766	$-11.36	$0.00
07/14/2008	BILL	BARENABA, RONALD M K & LOVE L	$11.36	$11.36
08/21/2007	PAYMENT	BARENABA, RONALD M K & LOVE L CHECK NUM: 2629	$-11.36	$0.00
07/13/2007	BILL	BARENABA, RONALD M K & LOVE L	$11.36	$11.36
08/09/2006	PAYMENT	BARENABA, RONALD M K & LOVE L CHECK NUM: 5058	$-11.36	$0.00
07/19/2006	BILL	BARENABA, RONALD M K & LOVE L	$11.36	$11.36
09/12/2005	PAYMENT	BARENABA, RONALD M K & LOVE L CHECK NUM: 2905	$-11.32	$0.00
07/21/2005	BILL	BARENABA, RONALD M K & LOVE L	$11.32	$11.32
08/05/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	BARENABA, RONALD M K & @	$11.34	$11.34
08/07/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	BARENABA, RONALD M K & @	$11.34	$11.34