Tax Account 003-172-005
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 | 003-172-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 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 4143 | $-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: 4064 | $-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: 3983 | $-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: 3887 | $-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: 3844 | $-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: 3772 | $-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: 3701 | $-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: 3568 | $-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 D CHECK NUM: 3631 | $-17.56 | $0.00 |
| 07/08/2016 | BILL | STORIE, DENNIS L & PENNY D | $17.56 | $17.56 |
| 07/28/2015 | PAYMENT | STORIE, DENNIS L & PENNY D CHECK NUM: 3453 | $-17.56 | $0.00 |
| 07/08/2015 | BILL | STORIE, DENNIS L & PENNY D | $17.56 | $17.56 |
| 07/29/2014 | PAYMENT | NORTHERN TRUST CHECK NUM: 40303098 | $-17.56 | $0.00 |
| 07/10/2014 | BILL | STORIE, DENNIS L & PENNY D | $17.56 | $17.56 |
| 08/23/2013 | PAYMENT | STORIE, DENNIS L & PENNY D CHECK NUM: 0001102130 | $-17.56 | $0.00 |
| 07/16/2013 | BILL | STORIE, DENNIS L & PENNY D | $17.56 | $17.56 |
| 07/19/2012 | PAYMENT | STORIE, DENNIS L & PENNY CHECK NUM: 48193428 | $-17.56 | $0.00 |
| 07/10/2012 | BILL | STORIE, DENNIS L & PENNY D | $17.56 | $17.56 |
| 08/08/2011 | PAYMENT | STORIE DENNIS L CHECK BANK: WF INTERNET NUM: 011080803045325 | $-17.56 | $0.00 |
| 07/14/2011 | BILL | STORIE, DENNIS L & PENNY D | $17.56 | $17.56 |
| 08/13/2010 | PAYMENT | STORIE DENNIS L CHECK BANK: WF INTERNET NUM: 303194567 | $-17.56 | $0.00 |
| 07/14/2010 | BILL | STORIE, DENNIS L & PENNY D | $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 D | $18.04 | $18.04 |
| 08/08/2008 | PAYMENT | STORIE, DENNIS L & PENNY D CHECK NUM: 12929 | $-18.04 | $0.00 |
| 07/14/2008 | BILL | STORIE, DENNIS L & PENNY D | $18.04 | $18.04 |
| 07/25/2007 | PAYMENT | REDDY, WILLIAM H & VICTORIA S CHECK NUM: 6438 | $-18.04 | $0.00 |
| 07/13/2007 | BILL | REDDY, WILLIAM H & VICTORIA S | $18.04 | $18.04 |
| 08/18/2006 | PAYMENT | REDDY, WILLIAM CHECK NUM: 6015 | $-17.56 | $0.00 |
| 07/19/2006 | BILL | REDDY, WILLIAM H & VICTORIA S | $17.56 | $17.56 |
| 10/27/2005 | PAYMENT | REDDY, WILLIAM H & VICTORIA S CASH NUM: 5793 | $-0.73 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.03 | $0.73 |
| 10/12/2005 | PAYMENT | REDDY, WILLIAM H & VICTORIA S CHECK NUM: 5786 | $-17.56 | $0.70 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.70 | $18.26 |
| 07/21/2005 | BILL | REDDY, WILLIAM H & VICTORIA S | $17.56 | $17.56 |
| 07/29/2004 | PAYMENT | @ | $-17.58 | $0.00 |
| 07/01/2004 | BILL | REDDY, WILLIAM H & VIC @ | $17.58 | $17.58 |
| 09/02/2003 | PAYMENT | @ | $-17.58 | $0.00 |
| 07/01/2003 | BILL | REDDY, WILLIAM H & VIC @ | $17.58 | $17.58 |
