Tax Account 010-320-25

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Owners

BLUE ACRES LLC
PO BOX 871360
VANCOUVER, WA 98687

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-320-25
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$140.92
Total	$140.92
Paid	$140.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$140.92

Total

$140.92

Paid

$140.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$35.92	$0.00	$0.00	$35.92	$35.92	$0.00
2	10/06/2025	10/16/2025	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00
3	01/05/2026	01/15/2026	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00
4	03/02/2026	03/12/2026	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$133.16	$10.74	$0.00	$143.90	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$123.30	$4.50	$0.00	$127.80	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$9.86	$0.00	$133.16	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$27.76	$0.00	$151.06	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$107.12	$0.00	$230.42	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$52.48	$0.00	$175.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$77.84	$0.00	$201.14	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$18.49	$0.00	$141.79	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$21.73	$0.00	$145.03	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$18.40	$0.00	$141.70	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	BLUE ACRES LLC CREDIT	$-140.92	$0.00
07/17/2025	BILL	BLUE ACRES LLC	$140.92	$140.92
02/21/2025	PAYMENT	BLUE ACRES LLC CREDIT	$-143.90	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.01	$143.90
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$137.89
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.37	$134.53
07/15/2024	BILL	BLUE ACRES LLC	$133.16	$133.16
01/12/2024	PAYMENT	MARK SEAL CREDIT CC	$-127.80	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.17	$127.80
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.33	$124.63
07/11/2023	BILL	BLUE ACRES LLC	$123.30	$123.30
02/09/2023	PAYMENT	LANDER COUNTY TREASURER CREDIT: D BANK: CC NUM: CC	$-891.56	$0.00
02/01/2023	INTEREST	Monthly Interest	$4.12	$891.56
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.55	$887.44
01/03/2023	INTEREST	Monthly Interest	$4.12	$881.89
12/01/2022	INTEREST	Monthly Interest	$4.12	$877.77
11/01/2022	INTEREST	Monthly Interest	$4.12	$873.65
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.08	$869.53
10/04/2022	INTEREST	Monthly Interest	$4.12	$866.45
09/01/2022	INTEREST	Monthly Interest	$4.12	$862.33
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.23	$858.21
07/14/2022	INTEREST	Monthly Interest	$4.12	$856.98
07/14/2022	BILL	LANDER COUNTY TREASURER	$123.30	$852.86
07/01/2022	INTEREST	Monthly Interest	$4.12	$729.56
06/01/2022	INTEREST	Monthly Interest	$4.12	$725.44
05/02/2022	INTEREST	Monthly Interest	$3.09	$721.32
04/01/2022	INTEREST	Monthly Interest	$3.09	$718.23
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.63	$715.14
03/01/2022	INTEREST	Monthly Interest	$3.09	$706.51
02/01/2022	INTEREST	Monthly Interest	$3.09	$703.42
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.55	$700.33
01/03/2022	INTEREST	Monthly Interest	$3.09	$694.78
12/01/2021	INTEREST	Monthly Interest	$3.09	$691.69
11/01/2021	INTEREST	Monthly Interest	$3.09	$688.60
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.08	$685.51
10/01/2021	INTEREST	Monthly Interest	$3.09	$682.43
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.23	$679.34
09/01/2021	INTEREST	Monthly Interest	$3.09	$678.11
08/01/2021	INTEREST	Monthly Interest	$3.09	$675.02
07/19/2021	BILL	LANDER COUNTY TREASURER	$123.30	$671.93
07/12/2021	INTEREST	Monthly Interest	$3.09	$548.63
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$545.54
06/01/2021	INTEREST	Monthly Interest	$3.09	$508.54
05/03/2021	INTEREST	Monthly Interest	$2.06	$505.45
04/01/2021	INTEREST	Monthly Interest	$2.06	$503.39
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.63	$501.33
03/01/2021	INTEREST	Monthly Interest	$2.06	$492.70
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$490.64
02/01/2021	INTEREST	Monthly Interest	$2.06	$460.64
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.55	$458.58
01/04/2021	INTEREST	Monthly Interest	$2.06	$453.03
12/01/2020	INTEREST	Monthly Interest	$2.06	$450.97
11/03/2020	INTEREST	Monthly Interest	$2.06	$448.91
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.08	$446.85
10/01/2020	INTEREST	Monthly Interest	$2.06	$443.77
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.23	$441.71
08/12/2020	INTEREST	Monthly Interest	$2.06	$440.48
08/03/2020	INTEREST	Monthly Interest	$2.06	$438.42
07/08/2020	BILL	BLUE ACRE LLC	$123.30	$436.36
07/01/2020	INTEREST	Monthly Interest	$2.06	$313.06
06/02/2020	INTEREST	Monthly Interest	$2.06	$311.00
05/04/2020	INTEREST	Monthly Interest	$1.03	$308.94
04/01/2020	INTEREST	Monthly Interest	$1.03	$307.91
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.63	$306.88
03/02/2020	INTEREST	Monthly Interest	$1.03	$298.25
02/03/2020	INTEREST	Monthly Interest	$1.03	$297.22
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.55	$296.19
01/06/2020	INTEREST	Monthly Interest	$1.03	$290.64
12/02/2019	INTEREST	Monthly Interest	$1.03	$289.61
11/06/2019	INTEREST	Monthly Interest	$1.03	$288.58
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.08	$287.55
10/01/2019	INTEREST	Monthly Interest	$1.03	$284.47
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$283.44
09/03/2019	INTEREST	Monthly Interest	$1.03	$282.21
08/01/2019	INTEREST	Monthly Interest	$1.03	$281.18
07/14/2019	BILL	BLUE ACRE LLC	$123.30	$280.15
07/02/2019	INTEREST	Monthly Interest	$1.03	$156.85
06/04/2019	INTEREST	Monthly Interest	$1.03	$155.82
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$154.79
05/08/2019	PENALTY	2nd warning letter	$3.00	$147.79
05/08/2019	PENALTY	1st warning letter	$3.00	$144.79
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.63	$141.79
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.55	$133.16
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.08	$127.61
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$124.53
07/11/2018	BILL	BLUE ACRE LLC	$123.30	$123.30
05/30/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 96-0697 NUM: 5273	$-141.79	$0.00
05/30/2018	AMENDMENT	adj pub cost gpe	$-10.00	$141.79
05/30/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 96-0697 NUM: 5273	$141.79	$151.79
05/23/2018	VOID	BLUE ACRE LLC CHECK BANK: 96-0697 NUM: 5273	$-141.79	$10.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$151.79
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$148.79
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.63	$141.79
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.55	$133.16
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$127.61
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.23	$124.53
07/19/2017	BILL	BLUE ACRE LLC	$123.30	$123.30
04/25/2017	PAYMENT	VOYAGER PACIFIC OPPURTUNITY CHECK BANK: 96-0697 NUM: 5434	$-145.03	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$145.03
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.63	$142.03
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.60	$133.40
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.17	$127.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.33	$124.63
07/14/2016	BILL	BLUE ACRE LLC	$123.30	$123.30
05/31/2016	PAYMENT	VOYAGER PACIFIC OPPURTUNITY CHECK BANK: 96-0697 NUM: 5169	$-77.20	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$77.20
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$70.20
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$67.20
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.00	$64.20
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.20	$61.20
10/20/2015	PAYMENT	JOHNSON, THOMAS E CHECK BANK: 89-7202 NUM: 1166	$-31.20	$60.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.20	$91.20
08/21/2015	PAYMENT	JOHNSON, THOMAS E CHECK BANK: 89-7202 NUM: 1161	$-33.30	$90.00
07/09/2015	BILL	JOHNSON, THOMAS E	$123.30	$123.30
10/22/2014	PAYMENT	JOHNSON, THOMAS E CREDIT: D BANK: CC NUM: CC	$-90.00	$0.00
10/21/2014	AMENDMENT	honored postmark gp	$-1.20	$90.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.20	$91.20
09/02/2014	PAYMENT	JOHNSON, THOMAS E CHECK BANK: 89-7202 NUM: 1164	$-33.30	$90.00
07/09/2014	BILL	JOHNSON, THOMAS E	$123.30	$123.30
08/30/2013	PAYMENT	JOHNSON, THOMAS E CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/11/2013	BILL	JOHNSON, THOMAS E	$123.30	$123.30
08/27/2012	PAYMENT	JOHNSON, THOMAS E CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-123.30	$0.00
07/13/2012	BILL	JOHNSON, THOMAS E	$123.30	$123.30
02/13/2012	PAYMENT	JOHNSON, THOMAS E CHECK BANK: 89-7202 NUM: 585	$-133.16	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.55	$133.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$127.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$124.53
07/13/2011	BILL	JOHNSON, THOMAS E	$123.30	$123.30
08/10/2010	PAYMENT	JOHNSON, THOMAS E CHECK BANK: 15-51 NUM: 641689625	$-123.30	$0.00
07/08/2010	BILL	JOHNSON, THOMAS E	$123.30	$123.30
11/30/2009	PAYMENT	JOHNSON, TOM CASH	$-282.58	$0.00
11/12/2009	INTEREST	Monthly Interest	$1.03	$282.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$281.55
10/08/2009	INTEREST	Monthly Interest	$1.03	$278.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$277.44
08/28/2009	INTEREST	Monthly Interest	$1.03	$276.21
08/03/2009	INTEREST	Monthly Interest	$1.03	$275.18
07/13/2009	BILL	PATRICK, SCOTT & ERIKA	$123.30	$274.15
07/01/2009	INTEREST	Monthly Interest	$1.03	$150.85
06/01/2009	INTEREST	Monthly Interest	$1.03	$149.82
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$148.79
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$143.79
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.63	$141.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.55	$133.16
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.08	$127.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$124.53
07/14/2008	BILL	PATRICK, SCOTT & ERIKA	$123.30	$123.30
05/20/2008	PAYMENT	PATRICK, ERIKA CHECK BANK: 15-800 NUM: 948511317	$-467.16	$0.00
05/16/2008	AMENDMENT	adj pmt gp	$2.99	$467.16
05/12/2008	INTEREST	Monthly Interest	$1.96	$464.17
04/01/2008	INTEREST	Monthly Interest	$1.96	$462.21
03/17/2008	INTEREST	Monthly Interest	$1.96	$460.25
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.63	$458.29
02/28/2008	AMENDMENT	3 yr delinq certification07-08	$10.00	$449.66
02/11/2008	INTEREST	Monthly Interest	$1.96	$439.66
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.55	$437.70
01/03/2008	INTEREST	Monthly Interest	$1.96	$432.15
12/10/2007	INTEREST	Monthly Interest	$1.96	$430.19
12/10/2007	INTEREST	Monthly Interest	$1.96	$428.23
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.08	$426.27
10/01/2007	INTEREST	Monthly Interest	$1.96	$423.19
09/05/2007	INTEREST	Monthly Interest	$1.96	$421.23
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$419.27
08/01/2007	INTEREST	Monthly Interest	$1.96	$418.04
07/13/2007	INTEREST	Monthly Interest	$1.96	$416.08
07/13/2007	BILL	PATRICK, SCOTT & ERIKA	$123.30	$414.12
06/04/2007	INTEREST	Monthly Interest	$1.96	$290.82
05/04/2007	INTEREST	Monthly Interest	$0.98	$288.86
04/05/2007	INTEREST	Monthly Interest	$0.98	$287.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.22	$286.90
03/05/2007	INTEREST	Monthly Interest	$0.98	$278.68
02/05/2007	INTEREST	Monthly Interest	$0.98	$277.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.28	$276.72
01/04/2007	INTEREST	Monthly Interest	$0.98	$271.44
12/04/2006	INTEREST	Monthly Interest	$0.98	$270.46
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.94	$269.48
10/17/2006	INTEREST	Monthly Interest	$0.98	$266.54
10/09/2006	INTEREST	Monthly Interest	$0.98	$265.56
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$264.58
09/07/2006	INTEREST	Monthly Interest	$0.98	$263.40
08/01/2006	INTEREST	Monthly Interest	$0.98	$262.42
07/16/2006	BILL	PATRICK, SCOTT & ERIKA	$117.43	$261.44
07/16/2006	INTEREST	Monthly Interest	$0.98	$144.01
06/01/2006	INTEREST	Monthly Interest	$0.98	$143.03
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$142.05
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$137.05
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.22	$135.05
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.28	$126.83
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.94	$121.55
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$118.61
07/26/2005	BILL	PATRICK, SCOTT & ERIKA	$117.43	$117.43
10/01/2004	PAYMENT	PATRICK, SCOTT & ERIKA CASH	$-118.61	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$118.61
07/13/2004	BILL	PATRICK, SCOTT & ERIKA	$117.43	$117.43
02/05/2004	PAYMENT	PATRICK, SCOTT & ERIKA CHECK BANK: 93-541 NUM: 409230544	$-81.03	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.23	$81.03
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$76.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$73.28
07/22/2003	BILL	PATRICK, SCOTT & ERIKA	$70.46	$70.46
09/09/2002	PAYMENT	PATRICK, SCOTT & ERIKA CHECK BANK: 15-800 NUM: 816991383	$-68.69	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.64	$68.69
07/11/2002	BILL	PATRICK, SCOTT & ERIKA	$66.05	$66.05
09/28/2001	PAYMENT	HORTON, DAVID CHECK BANK: 94-172 NUM: 1159	$-68.67	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$68.67
07/13/2001	BILL	FIRST AM TITLE, NUTOWN	$66.03	$66.03
08/02/2000	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-160 NUM: 1147	$-66.02	$0.00
07/10/2000	BILL	FIRST AM TITLE, NUTOWN	$66.02	$66.02
08/20/1999	PAYMENT	NU TOWN PROPERTIES INC. CHECK BANK: 94-160 NUM: 1146	$-65.93	$0.00
07/17/1999	BILL	FIRST AM TITLE, NUTOWN	$65.93	$65.93
08/31/1998	PAYMENT	HORTON/ LC TREASURER CHECK	$-47.49	$0.00
07/10/1998	BILL	FIRST AM TITLE, NUTOWN	$47.49	$47.49
10/13/1997	PAYMENT	HORTON, DAVID CHECK	$-1.90	$0.00
09/16/1997	PAYMENT	HORTON, DAVID CHECK	$-47.47	$1.90
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.90	$49.37
07/20/1997	BILL	FIRST AM TITLE, NUTOWN	$47.47	$47.47
08/07/1996	PAYMENT	DAVID HORTON	$-45.29	$0.00
07/15/1996	BILL	FIRST AM TITLE, NUTOWN	$45.29	$45.29