Tax Account 003-172-003
Owners
STORIE, DENNIS L & PENNY D TR
1411 NE KATSURA ST
ISSAQUAH, WA 98029-7634
(THE STORIE FAMILY LIVING
TRUST DATED 01112017)
724700
Account Summary
| Account ID | 003-172-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CUPRITE AVE/MAIN ST CONTACT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.01 |
| Total | $18.01 |
| Paid | $18.01 |
| 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 | $18.01 | $0.00 | $18.01 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $18.01 | $0.00 | $18.01 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $19.61 | $0.00 | $19.61 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $19.38 | $0.00 | $19.38 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $19.38 | $0.00 | $19.38 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $19.31 | $0.00 | $19.31 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $17.56 | $0.00 | $17.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $17.56 | $0.00 | $17.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $17.56 | $0.00 | $17.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $17.56 | $0.00 | $17.56 | $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 4142 | $-18.01 | $0.00 |
| 07/10/2024 | BILL | STORIE, DENNIS L & PENNY D TR | $18.01 | $18.01 |
| 08/02/2023 | PAYMENT | STORIE, DENNIS L & PENNY D TR CHECK NUM: 4063 | $-18.01 | $0.00 |
| 07/12/2023 | BILL | STORIE, DENNIS L & PENNY D TR | $18.01 | $18.01 |
| 08/08/2022 | PAYMENT | STORIE, DENNIS L & PENNY D CHECK NUM: 3982 | $-18.01 | $0.00 |
| 07/12/2022 | BILL | STORIE, DENNIS L & PENNY D TR | $18.01 | $18.01 |
| 08/03/2021 | PAYMENT | STORIE, DENNIS L & PENNY D TR CHECK NUM: 3886 | $-19.61 | $0.00 |
| 07/14/2021 | BILL | STORIE, DENNIS L & PENNY D TR | $19.61 | $19.61 |
| 07/29/2020 | PAYMENT | STORIE, DENNIS L & PENNY CHECK NUM: 3843 | $-19.38 | $0.00 |
| 07/15/2020 | BILL | STORIE, DENNIS L & PENNY D TR | $19.38 | $19.38 |
| 08/14/2019 | PAYMENT | STORIE, DENNIS L & PENNY CHECK NUM: 3771 | $-19.38 | $0.00 |
| 07/10/2019 | BILL | STORIE, DENNIS L & PENNY D TR | $19.38 | $19.38 |
| 07/30/2018 | PAYMENT | STORIE, DENNIS L & PENNY D CHECK NUM: 3700 | $-19.31 | $0.00 |
| 07/09/2018 | BILL | STORIE, DENNIS L & PENNY D TR | $19.31 | $19.31 |
| 07/25/2017 | PAYMENT | STORIE, DENNIS L & PENNY D CHECK NUM: 3569 | $-17.56 | $0.00 |
| 07/07/2017 | BILL | STORIE, DENNIS L & PENNY D TR | $17.56 | $17.56 |
| 07/19/2016 | PAYMENT | STORIE, DENNIS L & PENNY CHECK NUM: 3499 | $-17.56 | $0.00 |
| 07/08/2016 | BILL | STORIE, DENNIS L & PENNY | $17.56 | $17.56 |
| 07/28/2015 | PAYMENT | STORIE, DENNIS L & PENNY CHECK NUM: 3452 | $-17.56 | $0.00 |
| 07/08/2015 | BILL | STORIE, DENNIS L & PENNY | $17.56 | $17.56 |
| 07/29/2014 | PAYMENT | NORTHERN TRUST CHECK NUM: 40303099 | $-17.56 | $0.00 |
| 07/10/2014 | BILL | STORIE, DENNIS L & PENNY | $17.56 | $17.56 |
| 08/23/2013 | PAYMENT | STORIE, DENNIS L & PENNY CHECK NUM: 0001102131 | $-17.56 | $0.00 |
| 07/16/2013 | BILL | STORIE, DENNIS L & PENNY | $17.56 | $17.56 |
| 07/19/2012 | PAYMENT | STORIE, DENNIS L & PENNY CHECK NUM: 48193427 | $-17.56 | $0.00 |
| 07/10/2012 | BILL | STORIE, DENNIS L & PENNY | $17.56 | $17.56 |
| 08/08/2011 | PAYMENT | STORIE DENNIS L CHECK BANK: WF INTERNET NUM: 011080803045324 | $-17.56 | $0.00 |
| 07/14/2011 | BILL | STORIE, DENNIS L & PENNY | $17.56 | $17.56 |
| 08/13/2010 | PAYMENT | STORIE DENNIS L CHECK BANK: WF INTERNET NUM: 303194569 | $-17.56 | $0.00 |
| 07/14/2010 | BILL | STORIE, DENNIS L & PENNY | $17.56 | $17.56 |
| 09/03/2009 | PAYMENT | STORIE, DENNIS L & PENNY CHECK NUM: 3133 | $-18.04 | $0.00 |
| 07/21/2009 | BILL | STORIE, DENNIS L & PENNY | $18.04 | $18.04 |
| 07/28/2008 | PAYMENT | STORIE, DENNIS L & PENNY CHECK NUM: 12927 | $-18.04 | $0.00 |
| 07/14/2008 | BILL | STORIE, DENNIS L & PENNY | $18.04 | $18.04 |
| 07/25/2007 | PAYMENT | STORIE, DENNIS L & PENNY CHECK NUM: 12853 | $-18.04 | $0.00 |
| 07/13/2007 | BILL | STORIE, DENNIS L & PENNY | $18.04 | $18.04 |
| 08/14/2006 | PAYMENT | STORIE, DENNIS L & PENNY CHECK NUM: 12756 | $-17.56 | $0.00 |
| 07/19/2006 | BILL | STORIE, DENNIS L & PENNY | $17.56 | $17.56 |
| 08/10/2005 | PAYMENT | STORIE, DENNIS L & PENNY CHECK NUM: 12542 | $-17.56 | $0.00 |
| 07/21/2005 | BILL | STORIE, DENNIS L & PENNY | $17.56 | $17.56 |
| 07/20/2004 | PAYMENT | @ | $-17.58 | $0.00 |
| 07/01/2004 | BILL | STORIE, DENNIS L & PEN @ | $17.58 | $17.58 |
| 08/13/2003 | PAYMENT | @ | $-17.58 | $0.00 |
| 07/01/2003 | BILL | STORIE, DENNIS L & PEN @ | $17.58 | $17.58 |
