Tax Account 067-023-001

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Owners

TOMPKINS, ANDREW
13234 NE 40TH ST
BELLEVUE, WA 98005-1423

741636

Account Summary

Account ID	067-023-001
Account Type	Real Estate
Location	0 BITTERROOT ST/GAMBLE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

067-023-001

Account Type

Real Estate

Location

0 BITTERROOT ST/GAMBLE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$13.79
Paid	$13.79
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

$13.79

Total

$13.79

Paid

$13.79

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	$13.79	$0.00	$13.79	$13.79	$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	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$3.20	$17.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$2.71	$15.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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
07/30/2024	PAYMENT	"TROY TOMPKINS" ONLINE	$-13.79	$0.00
07/10/2024	BILL	TOMPKINS, ANDREW	$13.79	$13.79
08/09/2023	PAYMENT	TOMPKINS, TROY ANDREW CREDIT: D BANK: OP INTERNET NUM: 266045	$-13.79	$0.00
07/12/2023	BILL	TOMPKINS, ANDREW	$13.79	$13.79
07/27/2022	PAYMENT	TOMPKINS, TROY A CREDIT: D BANK: OP INTERNET NUM: 242203	$-13.80	$0.00
07/12/2022	BILL	TOMPKINS, ANDREW	$13.80	$13.80
04/19/2022	PAYMENT	TOMPKINS, TROY ANDREW CREDIT: D BANK: OP INTERNET NUM: 04894S	$-17.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$17.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	TOMPKINS, ANDREW	$14.55	$14.55
07/27/2020	PAYMENT	TOMPKINS, TROY A CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	TOMPKINS, ANDREW	$13.74	$13.74
08/13/2019	PAYMENT	TOMPKINS, TROY A CREDIT: D BANK: OP INTERNET NUM: 196497	$-13.45	$0.00
07/10/2019	BILL	TOMPKINS, ANDREW	$13.45	$13.45
08/20/2018	PAYMENT	TOMPKINS, TROY ANDREW CREDIT: D BANK: OP INTERNET NUM: 06880D	$-13.39	$0.00
07/09/2018	BILL	TOMPKINS, ANDREW	$13.39	$13.39
04/11/2018	PAYMENT	TOMPKINS, JAMES CREDIT: D BANK: OP INTERNET NUM: 053419	$-15.01	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$15.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$14.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	TOMPKINS, SHARLYN L	$12.30	$12.30
07/14/2016	PAYMENT	TOMPKINS, SHARLYN CREDIT: D BANK: OP INTERNET NUM: 085508	$-12.27	$0.00
07/08/2016	BILL	TOMPKINS, SHARLYN L	$12.27	$12.27
07/14/2015	PAYMENT	TOMPKINS, SHARLYN CREDIT: D BANK: OP INTERNET NUM: 085322	$-11.30	$0.00
07/08/2015	BILL	TOMPKINS, SHARLYN L	$11.30	$11.30
07/22/2014	PAYMENT	TOMPKINS, SHARLYN CREDIT: D BANK: OP INTERNET NUM: 092105	$-12.30	$0.00
07/10/2014	BILL	TOMPKINS, SHARLYN L	$12.30	$12.30
08/12/2013	PAYMENT	TOMPKINS, SHARLYN CREDIT: D BANK: OP INTERNET NUM: 025210	$-11.30	$0.00
07/16/2013	BILL	TOMPKINS, SHARLYN L	$11.30	$11.30
03/25/2013	PAYMENT	TOMPKINS, JAMES CREDIT: D BANK: OP INTERNET NUM: 050319	$-13.79	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$13.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.68	$13.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	TOMPKINS, SHARLYN L	$11.30	$11.30
08/15/2011	PAYMENT	SHARLYN TOMPKINS CREDIT: D BANK: PNP INTERNET NUM: 6916959	$-11.30	$0.00
07/14/2011	BILL	TOMPKINS, SHARLYN L	$11.30	$11.30
08/27/2010	PAYMENT	SHARLYN TOMPKINS CREDIT: D BANK: OP INTERNET NUM: 044500	$-11.36	$0.00
07/14/2010	BILL	TOMPKINS, SHARLYN L	$11.36	$11.36
10/05/2009	PAYMENT	SHARLYN TOMPKINS CREDIT: D BANK: INTERNET PMT	$-11.81	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	TOMPKINS, SHARLYN L	$11.36	$11.36
07/24/2008	PAYMENT	TOMPKINS, SHARLYN L CHECK NUM: 6208	$-11.36	$0.00
07/14/2008	BILL	TOMPKINS, SHARLYN L	$11.36	$11.36
10/09/2007	PAYMENT	TOMPKINS, SHARLYN L CHECK NUM: 5960	$-11.81	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	TOMPKINS, SHARLYN L	$11.36	$11.36
07/31/2006	PAYMENT	TOMPKINS, SHARLYN L CHECK NUM: 5318	$-11.36	$0.00
07/19/2006	BILL	TOMPKINS, SHARLYN L	$11.36	$11.36
08/25/2005	PAYMENT	TOMPKINS, SHARLYN L CHECK NUM: 4638	$-11.32	$0.00
07/21/2005	BILL	TOMPKINS, SHARLYN L	$11.32	$11.32
01/28/2005	PAYMENT	@	$-12.25	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.91	$12.25
07/01/2004	BILL	TOMPKINS, SHARLYN L @	$11.34	$11.34
03/11/2004	PAYMENT	@	$-12.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.91	$12.25
07/01/2003	BILL	TOMPKINS, SHARLYN L @	$11.34	$11.34