Tax Account 003-165-005
Owners
STORIE, DENNIS L & PENNY D TR
1411 NE KATSURA ST
ISSAQUAH, WA 98029-7634
(STORIE FAMILY LIVING TRUST
DATED 01112017)
724700
Account Summary
| Account ID | 003-165-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 COPPER AVE/WELLS AVE CONTACT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $67.68 |
| Total | $67.68 |
| Paid | $67.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $67.68 | $0.00 | $67.68 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $67.68 | $0.00 | $67.68 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.67 | $0.00 | $73.67 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $72.81 | $0.00 | $72.81 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $72.81 | $0.00 | $72.81 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $72.55 | $0.00 | $72.55 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $65.98 | $0.00 | $65.98 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $65.98 | $0.00 | $65.98 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $65.98 | $0.00 | $65.98 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $65.98 | $0.00 | $65.98 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | STORIE, DENNIS L & PENNY TR CHECK 4141 | $-67.68 | $0.00 |
| 07/10/2024 | BILL | STORIE, DENNIS L & PENNY D TR | $67.68 | $67.68 |
| 08/02/2023 | PAYMENT | STORIE, DENNIS L & PENNY D TR CHECK NUM: 4062 | $-67.68 | $0.00 |
| 07/12/2023 | BILL | STORIE, DENNIS L & PENNY D TR | $67.68 | $67.68 |
| 08/08/2022 | PAYMENT | STORIE, DENNIS L & PENNY D CHECK NUM: 3981 | $-67.68 | $0.00 |
| 07/12/2022 | BILL | STORIE, DENNIS L & PENNY D TR | $67.68 | $67.68 |
| 08/03/2021 | PAYMENT | STORIE, DENNIS L & PENNY D TR CHECK NUM: 3885 | $-73.67 | $0.00 |
| 07/14/2021 | BILL | STORIE, DENNIS L & PENNY D TR | $73.67 | $73.67 |
| 07/29/2020 | PAYMENT | STORIE, DENNIS L & PENNY CHECK NUM: 3845 | $-72.81 | $0.00 |
| 07/15/2020 | BILL | STORIE, DENNIS L & PENNY D TR | $72.81 | $72.81 |
| 08/14/2019 | PAYMENT | STORIE, DENNIS L & PENNY CHECK NUM: 3773 | $-72.81 | $0.00 |
| 07/10/2019 | BILL | STORIE, DENNIS L & PENNY D TR | $72.81 | $72.81 |
| 07/30/2018 | PAYMENT | STORIE, DENNIS L & PENNY D CHECK NUM: 3699 | $-72.55 | $0.00 |
| 07/09/2018 | BILL | STORIE, DENNIS L & PENNY D TR | $72.55 | $72.55 |
| 07/25/2017 | PAYMENT | STORIE, DENNIS L & PENNY D CHECK NUM: 3570 | $-65.98 | $0.00 |
| 07/07/2017 | BILL | STORIE, DENNIS L & PENNY D TR | $65.98 | $65.98 |
| 07/19/2016 | PAYMENT | STORIE, DENNIS & PENNY D CHECK NUM: 3492 | $-65.98 | $0.00 |
| 07/08/2016 | BILL | STORIE, DENNIS & PENNY D | $65.98 | $65.98 |
| 07/28/2015 | PAYMENT | STORIE, DENNIS & PENNY D CHECK NUM: 3454 | $-65.98 | $0.00 |
| 07/08/2015 | BILL | STORIE, DENNIS & PENNY D | $65.98 | $65.98 |
| 07/29/2014 | PAYMENT | VICTORIA S REDD CHECK BANK: WF INTERNET NUM: 014072903069217 | $-65.98 | $0.00 |
| 07/10/2014 | BILL | REDDY, WILLIAM | $65.98 | $65.98 |
| 08/09/2013 | PAYMENT | VICTORIA S REDD CHECK BANK: WF INTERNET NUM: 013080903082245 | $-65.98 | $0.00 |
| 07/16/2013 | BILL | REDDY, WILLIAM | $65.98 | $65.98 |
| 07/17/2012 | PAYMENT | VICTORIA S REDD CHECK BANK: WF INTERNET NUM: 012071703064855 | $-65.98 | $0.00 |
| 07/10/2012 | BILL | REDDY, WILLIAM | $65.98 | $65.98 |
| 02/16/2012 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-0.13 | $0.00 |
| 10/20/2011 | PAYMENT | VICTORIA S REDD CHECK BANK: WF INTERNET NUM: 011102003038243 | $-2.64 | $0.13 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.13 | $2.77 |
| 10/13/2011 | PAYMENT | REDDY VICTORIA CHECK BANK: WF INTERNET NUM: 011101303043117 | $-65.98 | $2.64 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.64 | $68.62 |
| 07/14/2011 | BILL | REDDY, WILLIAM | $65.98 | $65.98 |
| 08/13/2010 | PAYMENT | REDDY VICTORIA CHECK BANK: WF INTERNET NUM: 303194568 | $-65.98 | $0.00 |
| 07/14/2010 | BILL | REDDY, WILLIAM | $65.98 | $65.98 |
| 09/03/2009 | PAYMENT | REDDY, VICTORIA S CHECK NUM: 6793 | $-67.77 | $0.00 |
| 07/21/2009 | BILL | REDDY, WILLIAM | $67.77 | $67.77 |
| 08/08/2008 | PAYMENT | DENNIS & PENNY STORIE CHECK NUM: 12930 | $-67.77 | $0.00 |
| 07/14/2008 | BILL | REDDY, WILLIAM | $67.77 | $67.77 |
| 11/21/2007 | AMENDMENT | amend to amount paid | $-0.36 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.02 | $0.36 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.01 | $0.34 |
| 07/25/2007 | PAYMENT | REDDY, WILLIAM H & VICTORIA S CHECK NUM: 6438 | $-67.44 | $0.33 |
| 07/13/2007 | BILL | REDDY, WILLIAM | $67.77 | $67.77 |
| 08/18/2006 | PAYMENT | REDDY, WILLIAM CHECK NUM: 6015 | $-65.98 | $0.00 |
| 07/19/2006 | BILL | REDDY, WILLIAM | $65.98 | $65.98 |
| 10/27/2005 | PAYMENT | REDDY, WILLIAM H & VICTORIA S CREDIT: B NUM: 5793 | $-2.77 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.13 | $2.77 |
| 10/12/2005 | PAYMENT | REDDY, WILLIAM H & VICTORIA S CHECK NUM: 5786 | $-65.98 | $2.64 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.64 | $68.62 |
| 07/21/2005 | BILL | REDDY, WILLIAM | $65.98 | $65.98 |
| 07/29/2004 | PAYMENT | @ | $-66.06 | $0.00 |
| 07/01/2004 | BILL | REDDY, WILLIAM @ | $66.06 | $66.06 |
| 09/02/2003 | PAYMENT | @ | $-66.06 | $0.00 |
| 07/01/2003 | BILL | REDDY, WILLIAM @ | $66.06 | $66.06 |
