Tax Account 067-023-009

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Owners

TWOMEY, JOHN E & SHARON A
107 N 42ND AVE
YAKIMA, WA 98908-3215

Account Summary

Account ID	067-023-009
Account Type	Real Estate
Location	0 BIGHORN ST/FRANKLIN AVE
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	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$18.83
Paid	$18.83
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	$0.55	$13.79	$14.34	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.69	$0.00	$0.69	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.83	$0.00	$0.83	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$2.97	$0.00	$2.97	$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	$0.00	$14.55	$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	$0.00	$12.30	$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
03/31/2025	PAYMENT	TWOMEY, JOHN E & SHARON A CHECK 5316	$-18.83	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	TWOMEY, JOHN E & SHARON A	$13.79	$13.79
08/04/2023	PAYMENT	TWOMEY, JOHN E & SHARON A CHECK NUM: 5278	$-13.79	$0.00
07/12/2023	BILL	TWOMEY, JOHN E & SHARON A	$13.79	$13.79
08/04/2022	PAYMENT	TWOMEY, JOHN E & SHARON H CHECK NUM: 5255	$-13.80	$0.00
07/12/2022	BILL	TWOMEY, JOHN E & SHARON A	$13.80	$13.80
08/20/2021	PAYMENT	TWOMEY, JOHN E & SHARON A CHECK NUM: 5203	$-14.55	$0.00
07/14/2021	BILL	TWOMEY, JOHN E & SHARON A	$14.55	$14.55
08/07/2020	PAYMENT	TWOMEY, JOHN E & SHARON H CHECK NUM: 5176	$-13.74	$0.00
07/15/2020	BILL	TWOMEY, JOHN E & SHARON A	$13.74	$13.74
07/29/2019	PAYMENT	TWOMEY, JOHN E & SHARON A CHECK NUM: 5151	$-13.45	$0.00
07/10/2019	BILL	TWOMEY, JOHN E & SHARON A	$13.45	$13.45
08/13/2018	PAYMENT	TWOMEY, JOHN E & SHARON A CHECK NUM: 5122	$-13.39	$0.00
07/09/2018	BILL	TWOMEY, JOHN E & SHARON A	$13.39	$13.39
08/03/2017	PAYMENT	TWOMEY, JOHN E & SHARON A CHECK NUM: 5080	$-12.30	$0.00
07/07/2017	BILL	TWOMEY, JOHN E & SHARON A	$12.30	$12.30
08/18/2016	PAYMENT	TWOMEY, JOHN E & SHARON A CHECK NUM: 5007	$-12.27	$0.00
07/08/2016	BILL	TWOMEY, JOHN E & SHARON A	$12.27	$12.27
08/19/2015	PAYMENT	TWOMEY, JOHN E & SHARON A CHECK NUM: 4956	$-11.30	$0.00
07/08/2015	BILL	TWOMEY, JOHN E & SHARON A	$11.30	$11.30
08/14/2014	PAYMENT	TWOMEY, SHARON CHECK NUM: 4904	$-12.30	$0.00
07/10/2014	BILL	TWOMEY, JOHN E & SHARON A	$12.30	$12.30
08/20/2013	PAYMENT	TWOMEY, JOHN E & SHARON A CHECK NUM: 4837	$-11.30	$0.00
07/16/2013	BILL	TWOMEY, JOHN E & SHARON A	$11.30	$11.30
09/04/2012	PAYMENT	TWOMEY, JOHN E & SHARON A CHECK NUM: 4744	$-11.30	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.45	$11.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	TWOMEY, JOHN E & SHARON A	$11.30	$11.30
09/30/2011	PAYMENT	TWOMEY, JOHN E & SHARON H CHECK NUM: 4631	$-11.30	$0.00
09/30/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$11.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	TWOMEY, JOHN E & SHARON A	$11.30	$11.30
08/27/2010	PAYMENT	TWOMEY, JOHN E & SHARON H CHECK NUM: 4468	$-11.36	$0.00
07/14/2010	BILL	TWOMEY, JOHN E & SHARON A	$11.36	$11.36
08/13/2009	PAYMENT	TWOMEY, JOHN E & SHARON A CHECK NUM: 4337	$-11.36	$0.00
07/21/2009	BILL	TWOMEY, JOHN E & SHARON A	$11.36	$11.36
08/21/2008	PAYMENT	TWOMEY, JOHN E & SHARON A CHECK NUM: 4221	$-11.36	$0.00
07/14/2008	BILL	TWOMEY, JOHN E & SHARON A	$11.36	$11.36
08/07/2007	PAYMENT	TWOMEY, JOHN E & SHARON A CHECK NUM: 4070	$-11.36	$0.00
07/13/2007	BILL	TWOMEY, JOHN E & SHARON A	$11.36	$11.36
08/10/2006	PAYMENT	TWOMEY, JOHN E & SHARON A CHECK NUM: 3922	$-11.36	$0.00
07/19/2006	BILL	TWOMEY, JOHN E & SHARON A	$11.36	$11.36
09/19/2005	PAYMENT	TWOMEY, JOHN E & SHARON A CHECK NUM: 3720	$-11.32	$0.00
07/21/2005	BILL	TWOMEY, JOHN E & SHARON A	$11.32	$11.32
08/26/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	TWOMEY, JOHN E & SHARO @	$11.34	$11.34
08/26/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	TWOMEY, JOHN E & SHARO @	$11.34	$11.34