Tax Account 1220-04-114-001

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Owners

ZELLICK REVOCABLE FAMILY TRUST
PO BOX 424
NASELLE, WA 98638

ZELLICK, JANET L TTEE

Account Summary

Account ID	1220-04-114-001
Account Type	Real Estate
Location	1372 QUEENS CT TOWN OF GARDNERVILLE
Balance	$832.12
Currently Due	$420.38

Account ID

1220-04-114-001

Account Type

Real Estate

Location

1372 QUEENS CT
TOWN OF GARDNERVILLE

Balance

$832.12

Currently Due

$420.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$823.87
Total	$832.12
Paid	$0.00
Balance	$832.12
Due	$420.38
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$823.87

Total

$832.12

Paid

$0.00

Balance

$832.12

Due

$420.38

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$206.26	$8.25	$206.26	$0.00	$214.51
2	10/07/2024	10/17/2024	Due	$205.87	$0.00	$205.87	$0.00	$420.38
3	01/06/2025	01/16/2025	Due	$205.87	$0.00	$205.87	$0.00	$626.25
4	03/03/2025	03/13/2025	Due	$205.87	$0.00	$205.87	$0.00	$832.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$766.37	$15.33	$781.70	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$709.60	$56.77	$766.37	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$657.06	$0.00	$657.06	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$635.46	$0.00	$635.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$613.39	$0.00	$613.39	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$595.51	$0.00	$595.51	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$571.50	$0.00	$571.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$557.03	$0.00	$557.03	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$555.92	$0.00	$555.92	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$552.29	$0.00	$552.29	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.25	$832.12
07/15/2024	BILL	ZELLICK REVOCABLE FAMILY TRUST	$823.87	$823.87
03/14/2024	PAYMENT	REVOCABLE FAMILY TRU ZELLICK GOV GOVOLUTION - 318046210	$-390.68	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.66	$390.68
09/11/2023	PAYMENT	ZELLICK , JANET L & BISBING, KENNETH E IV SYS 3384 ORIG: CHECK	$-191.51	$383.02
09/11/2023	ADJUSTMENT	ZELLICK , JANET L & BISBING, KENNETH E IV CHECK 3384 VOIDED PAYMENT: 1247506. REASON: COLLECTION FEE FIX	$191.51	$574.53
09/11/2023	PAYMENT	ZELLICK REVOCABLE FAMILY TRUST SYS 3383 ORIG: CHECK	$-199.51	$383.02
09/11/2023	ADJUSTMENT	ZELLICK REVOCABLE FAMILY TRUST CHECK 3383 VOIDED PAYMENT: 1247505. REASON: COLLECTION FEE FIX	$199.51	$582.53
09/08/2023	PAYMENT	ZELLICK , JANET L & BISBING, KENNETH E IV CHECK 3384	$-191.51	$383.02
09/08/2023	PAYMENT	ZELLICK REVOCABLE FAMILY TRUST CHECK 3383	$-199.51	$574.53
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.67	$774.04
07/14/2023	BILL	ZELLICK REVOCABLE FAMILY TRUST	$766.37	$766.37
02/10/2023	PAYMENT	DEBORAH NELSON CHECK 1141	$-766.37	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.93	$766.37
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.74	$734.44
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.10	$716.70
07/19/2022	BILL	ZELLICK, JANET L TTEE	$709.60	$709.60
01/14/2022	PAYMENT	ZELLICK FAMILY TRUST CHECK	$-328.52	$0.00
10/11/2021	PAYMENT	ZELLICK FAMILY TRUST CHECK	$-164.26	$328.52
08/26/2021	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-164.28	$492.78
07/14/2021	BILL	ZELLICK, JANET L TTEE	$657.06	$657.06
09/08/2020	PAYMENT	ZELLICK, JANET L CHECK	$-476.58	$0.00
08/26/2020	PAYMENT	ZELLICK FAMILY TRUST CHECK	$-158.88	$476.58
07/13/2020	BILL	ZELLICK, JANET L TTEE	$635.46	$635.46
03/16/2020	PAYMENT	ZELLICK FAMILY TRUST CHECK	$-153.34	$0.00
01/15/2020	PAYMENT	ZELLICK FAMILY TRUST CHECK	$-153.34	$153.34
10/14/2019	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-153.34	$306.68
08/29/2019	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-153.37	$460.02
07/15/2019	BILL	ZELLICK, JANET L TTEE	$613.39	$613.39
03/14/2019	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-148.87	$0.00
01/17/2019	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-148.87	$148.87
09/25/2018	PAYMENT	ZELLICK FAMILY TRUST CHECK	$-148.87	$297.74
08/20/2018	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-148.90	$446.61
07/12/2018	BILL	ZELLICK, JANET L TTEE	$595.51	$595.51
03/09/2018	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-142.87	$0.00
01/11/2018	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-142.87	$142.87
10/11/2017	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-142.87	$285.74
08/16/2017	PAYMENT	ZELLICK FAMILY TRUST CHECK	$-142.89	$428.61
07/14/2017	BILL	ZELLICK, JANET L TTEE	$571.50	$571.50
03/09/2017	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-139.25	$0.00
12/21/2016	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-139.25	$139.25
10/03/2016	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-139.25	$278.50
08/25/2016	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-139.28	$417.75
07/12/2016	BILL	ZELLICK, JANET L TTEE	$557.03	$557.03
03/14/2016	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-138.98	$0.00
01/13/2016	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-138.98	$138.98
10/05/2015	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-138.98	$277.96
08/27/2015	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-138.98	$416.94
07/14/2015	BILL	ZELLICK, JANET L TTEE	$555.92	$555.92
03/12/2015	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-138.07	$0.00
01/09/2015	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-138.07	$138.07
10/09/2014	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-138.07	$276.14
08/19/2014	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-138.08	$414.21
07/17/2014	BILL	ZELLICK, JANET L TTEE	$552.29	$552.29
03/05/2014	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-137.80	$0.00
01/14/2014	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-137.80	$137.80
10/17/2013	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-137.80	$275.60
08/29/2013	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-137.83	$413.40
07/16/2013	BILL	ZELLICK, JANET L TTEE	$551.23	$551.23
03/13/2013	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-154.87	$0.00
01/09/2013	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-154.87	$154.87
10/17/2012	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-161.06	$309.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.19	$470.80
08/15/2012	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-154.88	$464.61
07/13/2012	BILL	ZELLICK, JANET L TTEE	$619.49	$619.49
03/08/2012	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-156.54	$0.00
01/10/2012	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-156.54	$156.54
10/10/2011	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-156.54	$313.08
08/22/2011	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-156.57	$469.62
07/15/2011	BILL	ZELLICK, JANET L TTEE	$626.19	$626.19
03/15/2011	PAYMENT	ZELLICK FAMILY TRUST CHECK	$-182.96	$0.00
01/11/2011	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-182.96	$182.96
10/08/2010	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-182.96	$365.92
07/27/2010	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-182.96	$548.88
07/14/2010	BILL	ZELLICK, JANET L TTEE	$731.84	$731.84
03/12/2010	PAYMENT	ZELLICK, JANET L CHECK	$-170.19	$0.00
01/07/2010	PAYMENT	ZELLICK, JANET L CHECK	$-170.19	$170.19
10/07/2009	PAYMENT	ZELLICK, JANET L CHECK	$-170.19	$340.38
08/10/2009	PAYMENT	ZELLICK, JANET L CHECK	$-170.19	$510.57
07/13/2009	BILL	ZELLICK, JANET L	$680.76	$680.76
03/09/2009	PAYMENT	ZELLICK, JANET L CHECK	$-157.58	$0.00
01/07/2009	PAYMENT	ZELLICK, JANET L CHECK	$-157.58	$157.58
10/08/2008	PAYMENT	ZELLICK, JANET L CHECK	$-157.58	$315.16
08/13/2008	PAYMENT	ZELLICK, JANET L CHECK	$-157.59	$472.74
07/18/2008	BILL	ZELLICK, JANET L	$630.33	$630.33
03/05/2008	PAYMENT	ZELLICK, JANET L	$-145.94	$0.00
01/08/2008	PAYMENT	ZELLICK, JANET L	$-145.91	$145.94
10/03/2007	PAYMENT	ZELLICK, JANET L	$-145.91	$291.85
09/06/2007	PAYMENT	ZELLICK, JANET L	$-151.75	$437.76
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.84	$589.51
07/01/2007	BILL	ZELLICK, JANET L	$583.67	$583.67
03/12/2007	PAYMENT	CASS, GENEVIEVE K	$-135.12	$0.00
01/10/2007	PAYMENT	CASS, GENEVIEVE K	$-135.10	$135.12
09/13/2006	PAYMENT	CASS, GENEVIEVE K	$-135.10	$270.22
08/18/2006	PAYMENT	CASS, GENEVIEVE K	$-135.10	$405.32
07/01/2006	BILL	CASS, GENEVIEVE K	$540.42	$540.42
02/24/2006	PAYMENT	CASS, GENEVIEVE K	$-125.12	$0.00
01/09/2006	PAYMENT	CASS, GENEVIEVE K	$-125.09	$125.12
10/06/2005	PAYMENT	CASS, GENEVIEVE K	$-125.09	$250.21
08/11/2005	PAYMENT	CASS, GENEVIEVE K	$-125.09	$375.30
07/01/2005	BILL	CASS, GENEVIEVE K	$500.39	$500.39
03/10/2005	PAYMENT	CASS, GENEVIEVE K	$-126.32	$0.00
01/10/2005	PAYMENT	JANET ZELLICK	$-126.30	$126.32
10/06/2004	PAYMENT	CASS, GENEVIEVE K	$-126.30	$252.62
08/18/2004	PAYMENT	CASS, GENEVIEVE K	$-126.30	$378.92
07/01/2004	BILL	CASS, GENEVIEVE K	$505.22	$505.22
03/02/2004	PAYMENT	CASS, GENEVIEVE K	$-124.29	$0.00
01/02/2004	PAYMENT	CASS, GENEVIEVE K	$-124.27	$124.29
10/13/2003	PAYMENT	CASS, GENEVIEVE K	$-124.27	$248.56
08/11/2003	PAYMENT	CASS, GENEVIEVE K	$-124.27	$372.83
07/01/2003	BILL	CASS, GENEVIEVE K	$497.10	$497.10
03/04/2003	PAYMENT	CASS, GENEVIEVE K	$-100.65	$0.00
01/07/2003	PAYMENT	CASS, GENEVIEVE K	$-100.63	$100.65
10/02/2002	PAYMENT	CASS, GENEVIEVE K	$-100.63	$201.28
08/08/2002	PAYMENT	CASS, GENEVIEVE K	$-100.63	$301.91
07/01/2002	BILL	CASS, GENEVIEVE K	$402.54	$402.54
03/01/2002	PAYMENT	CASS, GENEVIEVE K	$-98.57	$0.00
01/07/2002	PAYMENT	CASS, GENEVIEVE K	$-98.55	$98.57
10/05/2001	PAYMENT	CASS, GENEVIEVE K	$-98.55	$197.12
08/09/2001	PAYMENT	CASS, GENEVIEVE K	$-98.55	$295.67
07/01/2001	BILL	CASS, GENEVIEVE K	$394.22	$394.22
02/23/2001	PAYMENT	GENEVIEVE CASS	$-92.72	$0.00
01/04/2001	PAYMENT	GENEVIEVE CASS	$-92.69	$92.72
10/04/2000	PAYMENT	PIERSON, JOHN H	$-92.69	$185.41
08/21/2000	PAYMENT	PIERSON, JOHN H	$-92.69	$278.10
07/01/2000	BILL	PIERSON, JOHN H	$370.79	$370.79
02/29/2000	PAYMENT	DAVID PIERSON	$-92.02	$0.00
12/28/1999	PAYMENT	PIERSON, JOHN H	$-91.99	$92.02
09/29/1999	PAYMENT	PIERSON, JOHN H	$-91.99	$184.01
08/26/1999	PAYMENT	DAVID PIERSON	$-91.99	$276.00
07/01/1999	BILL	PIERSON, JOHN H	$367.99	$367.99
08/27/1998	PAYMENT	PIERSON, JOHN H	$-369.41	$0.00
07/01/1998	BILL	PIERSON, JOHN H	$369.41	$369.41
08/28/1997	PAYMENT	PIERSON, JOHN H	$-327.04	$0.00
07/01/1997	BILL	PIERSON, JOHN H	$327.04	$327.04
08/06/1996	PAYMENT	PIERSON, JOHN H	$-332.53	$0.00
07/01/1996	BILL	PIERSON, JOHN H	$332.53	$332.53
09/11/1995	PAYMENT		$-256.20	$0.00
08/15/1995	PAYMENT		$-85.39	$256.20
07/01/1995	BILL	PIERSON, JOHN H ET AL	$341.59	$341.59
03/03/1995	PAYMENT		$-86.25	$0.00
01/10/1995	PAYMENT		$-86.24	$86.25
10/07/1994	PAYMENT		$-86.24	$172.49
08/11/1994	PAYMENT		$-86.24	$258.73
07/01/1994	BILL	PIERSON, JOHN H ET AL	$344.97	$344.97
03/02/1994	PAYMENT		$-88.47	$0.00
01/21/1994	PAYMENT		$-92.00	$88.47
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.54	$180.47
10/18/1993	PAYMENT		$-88.46	$176.93
07/20/1993	PAYMENT		$-88.46	$265.39
07/01/1993	BILL	PIERSON, JOHN H ET AL	$353.85	$353.85
03/05/1993	PAYMENT		$-82.68	$0.00
01/11/1993	PAYMENT		$-82.67	$82.68
10/06/1992	PAYMENT		$-82.67	$165.35
09/15/1992	PAYMENT		$-85.98	$248.02
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.31	$334.00
07/01/1992	BILL	PIERSON, JOHN H ET AL	$330.69	$330.69
03/30/1992	PAYMENT		$-81.57	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.33	$81.57
01/13/1992	PAYMENT		$-149.35	$73.24
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.93	$222.59
08/09/1991	PAYMENT		$-73.21	$219.66
07/01/1991	BILL	PIERSON, JOHN H & I F	$292.87	$292.87
03/05/1991	PAYMENT		$-72.90	$0.00
01/08/1991	PAYMENT		$-72.90	$72.90
10/03/1990	PAYMENT		$-72.90	$145.80
08/01/1990	PAYMENT		$-72.90	$218.70
07/01/1990	BILL	PIERSON, JOHN H & I F	$291.60	$291.60
03/02/1990	PAYMENT		$-73.01	$0.00
01/30/1990	PAYMENT		$-156.20	$73.01
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.30	$229.21
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.92	$221.91
08/21/1989	PAYMENT		$-72.99	$218.99
07/01/1989	BILL	PIERSON, JOHN H & I F	$291.98	$291.98
03/01/1989	PAYMENT		$-74.16	$0.00
01/04/1989	PAYMENT		$-74.13	$74.16
10/06/1988	PAYMENT		$-74.13	$148.29
08/01/1988	PAYMENT		$-74.13	$222.42
07/01/1988	BILL	PIERSON, JOHN H & I F	$296.55	$296.55
03/04/1988	PAYMENT		$-61.91	$0.00
01/06/1988	PAYMENT		$-61.89	$61.91
10/06/1987	PAYMENT		$-61.89	$123.80
08/12/1987	PAYMENT		$-61.89	$185.69
07/01/1987	BILL	PIERSON, JOHN H & I F	$247.58	$247.58
03/02/1987	PAYMENT		$-66.94	$0.00
01/06/1987	PAYMENT		$-66.93	$66.94
10/07/1986	PAYMENT		$-66.93	$133.87
07/08/1986	PAYMENT		$-66.93	$200.80
07/01/1986	BILL	PIERSON,JOHN H & I F	$267.73	$267.73