Tax Account 006-56E-007

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Owners

DUNAGAN, JERRY W
PO BOX 889
WATERVILLE, WA 98858-0889

658690

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Account Summary

Account ID	006-56E-007
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56E-007

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.22

Total

$56.22

Paid

$56.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.22	$0.00	$56.22	$56.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.02	$59.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$21.45	$80.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DUNAGAN, JERRY W CHECK 1180	$-56.22	$0.00
07/10/2024	BILL	DUNAGAN, JERRY W	$56.22	$56.22
08/22/2023	PAYMENT	DUNAGAN, JERRY W CHECK NUM: 1177	$-56.22	$0.00
07/12/2023	BILL	DUNAGAN, JERRY W	$56.22	$56.22
08/10/2022	PAYMENT	DUNAGAN, JERRY W CHECK NUM: 1167	$-56.22	$0.00
07/12/2022	BILL	DUNAGAN, JERRY W	$56.22	$56.22
08/20/2021	PAYMENT	DUNAGAN, JERRY W CHECK NUM: 1176	$-59.95	$0.00
07/14/2021	BILL	DUNAGAN, JERRY W	$59.95	$59.95
08/20/2020	PAYMENT	DUNAGAN, JERRY W CHECK NUM: 01162	$-59.27	$0.00
07/15/2020	BILL	DUNAGAN, JERRY W	$59.27	$59.27
10/04/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.51	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.02	$0.51
08/21/2019	PAYMENT	DUNAGAN, JERRY W CHECK NUM: 1158	$-139.29	$0.49
08/01/2019	INTEREST	Monthly Interest	$0.49	$139.78
07/10/2019	BILL	DUNAGAN, JERRY W	$59.27	$139.29
07/01/2019	INTEREST	Monthly Interest	$0.49	$80.02
06/03/2019	INTEREST	Monthly Interest	$0.49	$79.53
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$79.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.13	$72.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.54	$67.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.95	$64.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$61.42
07/09/2018	BILL	DUNAGAN, JERRY W	$59.06	$59.06
08/21/2017	PAYMENT	DUNAGAN, JERRY W CHECK NUM: 1098	$-53.81	$0.00
07/07/2017	BILL	DUNAGAN, JERRY W	$53.81	$53.81
08/18/2016	PAYMENT	DUNAGAN, JERRY W CHECK NUM: 1050	$-53.81	$0.00
07/08/2016	BILL	DUNAGAN, JERRY W	$53.81	$53.81
07/30/2015	PAYMENT	DUNAGAN, JERRY W CHECK NUM: 1005	$-53.81	$0.00
07/08/2015	BILL	DUNAGAN, JERRY W	$53.81	$53.81
08/21/2014	PAYMENT	DUNAGAN, JERRY CHECK NUM: 835	$-53.81	$0.00
07/10/2014	BILL	DUNAGAN, JERRY W	$53.81	$53.81
10/15/2013	PAYMENT	DUNAGAN, JERRY CHECK NUM: 0792	$-2.15	$0.00
09/06/2013	PAYMENT	DUNAGAN, JERRY W CHECK NUM: 786	$-53.81	$2.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	DUNAGAN, JERRY W	$53.81	$53.81
08/17/2012	PAYMENT	DUNAGAN, JERRY W CHECK NUM: 706	$-53.81	$0.00
07/10/2012	BILL	SMILE4U INC	$53.81	$53.81
10/26/2011	PAYMENT	SMILE4U CHECK NUM: 1002	$-601.30	$0.00
10/26/2011	AMENDMENT	SALE COSTS	$100.00	$601.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$501.30
10/03/2011	INTEREST	Monthly Interest	$1.80	$498.61
09/01/2011	INTEREST	Monthly Interest	$1.80	$496.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$495.01
08/01/2011	INTEREST	Monthly Interest	$1.80	$492.86
07/14/2011	BILL	ELKO CO TREAS TR	$53.81	$491.06
07/05/2011	INTEREST	Monthly Interest	$1.80	$437.25
06/01/2011	INTEREST	Monthly Interest	$1.80	$435.45
05/02/2011	INTEREST	Monthly Interest	$1.35	$433.65
04/26/2011	AMENDMENT	CERTIFIED MAILING X2	$11.08	$432.30
04/01/2011	INTEREST	Monthly Interest	$1.35	$421.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.79	$419.87
03/01/2011	INTEREST	Monthly Interest	$1.35	$416.08
02/01/2011	INTEREST	Monthly Interest	$1.35	$414.73
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$413.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.25	$313.38
01/03/2011	INTEREST	Monthly Interest	$1.35	$310.13
12/01/2010	INTEREST	Monthly Interest	$1.35	$308.78
11/01/2010	INTEREST	Monthly Interest	$1.35	$307.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$306.08
10/01/2010	INTEREST	Monthly Interest	$1.35	$303.37
09/01/2010	INTEREST	Monthly Interest	$1.35	$302.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$300.67
08/02/2010	INTEREST	Monthly Interest	$1.35	$298.51
07/14/2010	BILL	ELKO CO TREAS TR	$54.11	$297.16
07/01/2010	INTEREST	Monthly Interest	$1.35	$243.05
06/01/2010	INTEREST	Monthly Interest	$1.35	$241.70
05/03/2010	INTEREST	Monthly Interest	$0.90	$240.35
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$239.45
04/01/2010	INTEREST	Monthly Interest	$0.90	$232.45
03/16/2010	PENALTY	Certified mailing fee	$5.54	$231.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$226.01
03/01/2010	INTEREST	Monthly Interest	$0.90	$222.22
02/01/2010	INTEREST	Monthly Interest	$0.90	$221.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$220.42
01/05/2010	INTEREST	Monthly Interest	$0.90	$217.17
12/01/2009	INTEREST	Monthly Interest	$0.90	$216.27
11/02/2009	INTEREST	Monthly Interest	$0.90	$215.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$214.47
10/01/2009	INTEREST	Monthly Interest	$0.90	$211.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$210.86
09/01/2009	INTEREST	Monthly Interest	$0.90	$208.70
08/03/2009	INTEREST	Monthly Interest	$0.90	$207.80
07/21/2009	BILL	KRMPOTIC, MICHAEL	$54.11	$206.90
07/01/2009	INTEREST	Monthly Interest	$0.90	$152.79
06/01/2009	INTEREST	Monthly Interest	$0.90	$151.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$150.99
05/04/2009	INTEREST	Monthly Interest	$0.45	$143.99
04/01/2009	INTEREST	Monthly Interest	$0.45	$143.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.79	$143.09
03/02/2009	INTEREST	Monthly Interest	$0.45	$139.30
02/02/2009	INTEREST	Monthly Interest	$0.45	$138.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$138.40
01/02/2009	INTEREST	Monthly Interest	$0.45	$135.15
12/02/2008	INTEREST	Monthly Interest	$0.45	$134.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$134.25
10/01/2008	INTEREST	Monthly Interest	$0.45	$131.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$131.09
09/02/2008	INTEREST	Monthly Interest	$0.45	$128.93
08/01/2008	INTEREST	Monthly Interest	$0.45	$128.48
07/14/2008	BILL	KRMPOTIC, MICHAEL	$54.11	$128.03
07/01/2008	INTEREST	Monthly Interest	$0.45	$73.92
06/02/2008	INTEREST	Monthly Interest	$0.45	$73.47
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$73.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.79	$66.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.25	$62.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$58.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.27
07/13/2007	BILL	KRMPOTIC, MICHAEL	$54.11	$54.11
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-54.09	$0.00
07/19/2006	BILL	NRLL EAST LLC	$54.09	$54.09
08/16/2005	PAYMENT	FOWLER, HELENE M CHECK NUM: 4407	$-54.03	$0.00
07/21/2005	BILL	HOWARD, HELENE M	$54.03	$54.03
08/05/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	HOWARD, HELENE M @	$54.11	$54.11
08/26/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	HOWARD, HELENE M @	$54.10	$54.10