Tax Account 002-162-003

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Owners

KEARNEY, RAYMOND L & CAROLYN E
10110 231ST AVE E
BUCKLEY, WA 98321-7455

725263

Account Summary

Account ID	002-162-003
Account Type	Real Estate
Location	1117 CEDAR ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-162-003

Account Type

Real Estate

Location

1117 CEDAR ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.13
Total	$256.13
Paid	$256.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$256.13

Total

$256.13

Paid

$256.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.25	$0.00	$64.25	$64.25	$0.00
2	10/07/2024	10/17/2024	Paid	$63.96	$0.00	$63.96	$63.96	$0.00
3	01/06/2025	01/16/2025	Paid	$63.96	$0.00	$63.96	$63.96	$0.00
4	03/03/2025	03/13/2025	Paid	$63.96	$0.00	$63.96	$63.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.03	$0.00	$254.03	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$238.60	$0.00	$238.60	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$237.94	$0.00	$237.94	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$238.63	$37.39	$276.02	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$242.21	$0.00	$242.21	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$242.79	$2.43	$245.22	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$243.15	$0.00	$243.15	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$242.11	$0.00	$242.11	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$203.97	$0.00	$203.97	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$216.67	$0.00	$216.67	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CAROLYN KEARNEY EBOX WF - 024072303086492	$-256.13	$0.00
07/10/2024	BILL	KEARNEY, RAYMOND L & CAROLYN E	$256.13	$256.13
07/25/2023	PAYMENT	CAROLYN KEARNEY CHECK BANK: WF INTERNET NUM: 023072503097615	$-254.03	$0.00
07/12/2023	BILL	KEARNEY, RAYMOND L & CAROLYN E	$254.03	$254.03
08/02/2022	PAYMENT	CAROLYN KEARNEY CHECK BANK: WF INTERNET NUM: 022080203156754	$-238.60	$0.00
07/12/2022	BILL	KEARNEY, RAYMOND L & CAROLYN E	$238.60	$238.60
07/22/2021	PAYMENT	CAROLYN KEARNEY CHECK BANK: WF INTERNET NUM: 021072203081217	$-237.94	$0.00
07/14/2021	BILL	KEARNEY, RAYMOND L & CAROLYN E	$237.94	$237.94
04/08/2021	PAYMENT	CAROLYN KEARNEY CHECK NUM: 021040803097671	$-276.02	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.80	$276.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.80	$259.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.00	$248.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.40	$242.42
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.39	$240.02
07/15/2020	BILL	KEARNEY, RAYMOND L & CAROLYN E	$238.63	$238.63
08/02/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-1.00	$0.00
08/02/2019	PAYMENT	CAROLYN KEARNEY CHECK BANK: WF INTERNET NUM: 019080203161137	$-241.21	$1.00
07/10/2019	BILL	KEARNEY, RAYMOND L & CAROLYN E	$242.21	$242.21
09/12/2018	PAYMENT	CAROLYN KEARNEY CHECK BANK: WF INTERNET NUM: 018091203048449	$-2.43	$0.00
09/06/2018	PAYMENT	CAROLYN KEARNEY CHECK BANK: WF INTERNET NUM: 018090603064351	$-242.79	$2.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.43	$245.22
07/09/2018	BILL	KEARNEY, RAYMOND L & CAROLYN E	$242.79	$242.79
01/09/2018	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.03	$0.00
01/09/2018	PAYMENT	CAROLYN KEARNEY CHECK BANK: WF INTERNET NUM: 018010903082755	$-60.78	$0.03
11/07/2017	PAYMENT	CAROLYN KEARNEY CHECK BANK: WF INTERNET NUM: 017110703096597	$-60.78	$60.81
10/05/2017	PAYMENT	CAROLYN KEARNEY CHECK BANK: WF INTERNET NUM: 017100503066404	$-60.78	$121.59
08/17/2017	PAYMENT	CAROLYN KEARNEY CHECK BANK: WF INTERNET NUM: 017081703046282	$-60.78	$182.37
07/07/2017	BILL	KEARNEY, RAYMOND L & CAROLYN E	$243.15	$243.15
07/25/2016	PAYMENT	FERRASCI, DOROTHY CHECK NUM: 3497	$-242.11	$0.00
07/08/2016	BILL	FERRASCI, DOROTHY	$242.11	$242.11
07/28/2015	PAYMENT	FERRASCI, DOROTHY CHECK NUM: 3452	$-203.97	$0.00
07/08/2015	BILL	FERRASCI, DOROTHY	$203.97	$203.97
08/04/2014	PAYMENT	KEARNEY, TIMOTHY CHECK NUM: 3391	$-216.67	$0.00
07/10/2014	BILL	FERRASCI, DOROTHY	$216.67	$216.67
07/26/2013	PAYMENT	FERRASCI, DOROTHY CHECK NUM: 3374	$-206.77	$0.00
07/16/2013	BILL	FERRASCI, DOROTHY	$206.77	$206.77
07/31/2012	PAYMENT	FERRASCI, DOROTHY CHECK NUM: 3300	$-200.75	$0.00
07/10/2012	BILL	FERRASCI, DOROTHY	$200.75	$200.75
07/22/2011	PAYMENT	FERRASCI, DOROTHY CHECK NUM: 3174	$-200.13	$0.00
07/14/2011	BILL	FERRASCI, DOROTHY	$200.13	$200.13
07/26/2010	PAYMENT	FERRASCI, DOROTHY CHECK NUM: 3048	$-198.60	$0.00
07/14/2010	BILL	FERRASCI, DOROTHY	$198.60	$198.60
09/01/2009	PAYMENT	FERRASCI, DOROTHY CHECK NUM: 3857	$-203.31	$0.00
07/21/2009	BILL	FERRASCI, DOROTHY	$203.31	$203.31
02/20/2009	PAYMENT	FERRASCI, DOROTHY CHECK NUM: 3777	$-218.31	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.10	$218.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.05	$209.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.02	$204.16
07/14/2008	BILL	FERRASCI, DOROTHY	$202.14	$202.14
07/23/2007	PAYMENT	FERRASCI, DOROTHY CHECK NUM: 3516	$-200.53	$0.00
07/13/2007	BILL	FERRASCI, DOROTHY	$200.53	$200.53
08/10/2006	PAYMENT	FERRASCI, DOROTHY CHECK NUM: 3370	$-199.84	$0.00
07/19/2006	BILL	FERRASCI, DOROTHY	$199.84	$199.84
08/05/2005	PAYMENT	FERRASCI, DOROTHY CHECK NUM: 3225	$-194.17	$0.00
07/21/2005	BILL	FERRASCI, DOROTHY	$194.17	$194.17
07/23/2004	PAYMENT	@	$-193.98	$0.00
07/01/2004	BILL	FERRASCI, DOROTHY @	$193.98	$193.98
08/22/2003	PAYMENT	@	$-193.61	$0.00
07/01/2003	BILL	FERRASCI, DOROTHY @	$193.61	$193.61