Tax Account 007-03A-047
Owners
CUNNINGHAM, DENNIS D TR
3106 SHORE AVE
EVERETT, WA 98203-1322
(TRUST B OF THE CUNNINGHAM
2000 TRUST)
657948
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Account Summary
| Account ID | 007-03A-047 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ANTELOPE ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $326.71 |
| Total | $326.71 |
| Paid | $326.71 |
| 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 | $317.55 | $0.00 | $317.55 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $287.75 | $0.00 | $287.75 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $311.20 | $0.00 | $311.20 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $307.43 | $0.00 | $307.43 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $305.13 | $0.00 | $305.13 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $301.65 | $0.00 | $301.65 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $275.70 | $0.00 | $275.70 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $268.65 | $0.00 | $268.65 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $268.65 | $0.00 | $268.65 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $271.08 | $0.00 | $271.08 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | "SALLY CUNNINGHAM" ONLINE | $-326.71 | $0.00 |
| 07/10/2024 | BILL | CUNNINGHAM, DENNIS D TR | $326.71 | $326.71 |
| 08/10/2023 | PAYMENT | CUNNINGHAM, ALAN CREDIT: D BANK: OP INTERNET NUM: 93622P | $-317.55 | $0.00 |
| 07/12/2023 | BILL | CUNNINGHAM, DENNIS D TR | $317.55 | $317.55 |
| 08/08/2022 | PAYMENT | CUNNINGHAM, ALAN CREDIT: D BANK: OP INTERNET NUM: 04174P | $-287.75 | $0.00 |
| 07/12/2022 | BILL | CUNNINGHAM, DENNIS D TR | $287.75 | $287.75 |
| 08/20/2021 | PAYMENT | CUNNINGHAM, ALAN CREDIT: D BANK: OP INTERNET NUM: 37233P | $-311.20 | $0.00 |
| 07/14/2021 | BILL | CUNNINGHAM, DENNIS D TR | $311.20 | $311.20 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
| 08/24/2020 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 5764 | $-307.40 | $0.03 |
| 07/15/2020 | BILL | CUNNINGHAM, DENNIS D TR | $307.43 | $307.43 |
| 08/02/2019 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 4937 | $-305.13 | $0.00 |
| 07/10/2019 | BILL | CUNNINGHAM, DENNIS D TR | $305.13 | $305.13 |
| 12/27/2018 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 4799 | $-150.82 | $0.00 |
| 10/02/2018 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 4740 | $-75.41 | $150.82 |
| 07/31/2018 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 4713 | $-75.42 | $226.23 |
| 07/09/2018 | BILL | CUNNINGHAM, DENNIS D TR | $301.65 | $301.65 |
| 12/21/2017 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 4597 | $-137.84 | $0.00 |
| 09/28/2017 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 4539 | $-68.92 | $137.84 |
| 08/18/2017 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 4507 | $-68.94 | $206.76 |
| 07/07/2017 | BILL | CUNNINGHAM, DENNIS D TR | $275.70 | $275.70 |
| 01/05/2017 | PAYMENT | CUNNINGHAM, DENNIS D TR CHECK NUM: 4357 | $-134.32 | $0.00 |
| 09/09/2016 | PAYMENT | CUNNINGHAM, DENNIS D TR CHECK NUM: 4286 | $-67.16 | $134.32 |
| 08/09/2016 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 4266 | $-67.17 | $201.48 |
| 07/08/2016 | BILL | CUNNINGHAM, DENNIS D TR | $268.65 | $268.65 |
| 12/15/2015 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 4142 | $-134.32 | $0.00 |
| 09/22/2015 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 4099 | $-67.16 | $134.32 |
| 08/05/2015 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 4087 | $-67.17 | $201.48 |
| 07/08/2015 | BILL | CUNNINGHAM, DENNIS D TR | $268.65 | $268.65 |
| 03/02/2015 | PAYMENT | CUNNINGHAM, DENNIS D TR CHECK NUM: 004023 | $-67.77 | $0.00 |
| 12/31/2014 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 3998 | $-67.77 | $67.77 |
| 10/02/2014 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 003962 | $-67.77 | $135.54 |
| 08/12/2014 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 3941 | $-67.77 | $203.31 |
| 07/10/2014 | BILL | CUNNINGHAM, DENNIS D TR | $271.08 | $271.08 |
| 02/24/2014 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 3848 | $-67.77 | $0.00 |
| 12/26/2013 | PAYMENT | CUNNINGHAM, DENNIS D TR CHECK NUM: 3805 | $-67.77 | $67.77 |
| 10/04/2013 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 3759 | $-67.77 | $135.54 |
| 08/21/2013 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 3742 | $-67.77 | $203.31 |
| 07/16/2013 | BILL | CUNNINGHAM, DENNIS D TR | $271.08 | $271.08 |
| 03/26/2013 | PAYMENT | CUNNINGHAM, DENNIS D TR CHECK NUM: 3681 | $-88.44 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.40 | $88.44 |
| 12/27/2012 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 3645 | $-85.04 | $85.04 |
| 09/27/2012 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 3603 | $-85.04 | $170.08 |
| 08/21/2012 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 3591 | $-85.06 | $255.12 |
| 07/10/2012 | BILL | CUNNINGHAM, DENNIS D TR | $340.18 | $340.18 |
| 02/27/2012 | PAYMENT | CUNNINGHAM, DENNIS CHECK NUM: 3513 | $-79.85 | $0.00 |
| 12/09/2011 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 3485 | $-79.85 | $79.85 |
| 10/03/2011 | PAYMENT | CUNNINGHAM, LONNIE & STEPHANIE CHECK | $-79.85 | $159.70 |
| 08/12/2011 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 3435 | $-79.88 | $239.55 |
| 07/14/2011 | BILL | FEROAH, MARI BETH | $319.43 | $319.43 |
| 05/18/2011 | PAYMENT | DENNIS D CUNNINGHAM CHECK NUM: 3403 | $-85.79 | $0.00 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $85.79 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.03 | $78.79 |
| 01/03/2011 | PAYMENT | MARI BETH FEROA CHECK BANK: WF INTERNET NUM: 303063496 | $-75.76 | $75.76 |
| 10/07/2010 | PAYMENT | MARI BETH FEROA CHECK BANK: WF INTERNET NUM: 703078654 | $-75.76 | $151.52 |
| 08/16/2010 | PAYMENT | MARI BETH FEROA CHECK BANK: WF INTERNET NUM: 603151850 | $-75.79 | $227.28 |
| 07/14/2010 | BILL | FEROAH, MARI BETH | $303.07 | $303.07 |
| 03/02/2010 | PAYMENT | FEROAH, MARI BETH CHECK NUM: 80712156 | $-71.88 | $0.00 |
| 01/07/2010 | PAYMENT | FEROAH, MARI BETH CHECK NUM: 6998 | $-71.88 | $71.88 |
| 10/21/2009 | PAYMENT | FEROAH, MARI BETH CHECK NUM: 623570 | $-71.88 | $143.76 |
| 09/16/2009 | PAYMENT | FEROAH, MARI BETH CHECK NUM: 17816646 | $-71.89 | $215.64 |
| 07/21/2009 | BILL | FEROAH, MARI BETH | $287.53 | $287.53 |
| 03/04/2009 | PAYMENT | FEROAH, MARI BETH CHECK NUM: 70063107 | $-66.74 | $0.00 |
| 01/06/2009 | PAYMENT | MARI BETH FEROAH CHECK NUM: 55560370 | $-66.74 | $66.74 |
| 10/07/2008 | PAYMENT | FEROAH, MARI BETH CHECK NUM: 6647 | $-66.74 | $133.48 |
| 09/02/2008 | PAYMENT | FEROAH, MARI BETH CHECK NUM: 11206048 | $-66.75 | $200.22 |
| 07/14/2008 | BILL | FEROAH, MARI BETH | $266.97 | $266.97 |
| 03/04/2008 | PAYMENT | FEROAH, MARI BETH CHECK NUM: 1964 | $-40.52 | $0.00 |
| 01/07/2008 | PAYMENT | FEROAH, MARI BETH CHECK NUM: 55646501 | $-40.52 | $40.52 |
| 10/03/2007 | PAYMENT | FEROAH, MARI BETH CHECK NUM: 23281220 | $-40.52 | $81.04 |
| 08/29/2007 | PAYMENT | FEROAH, MARI BETH CHECK NUM: 90892 | $-40.55 | $121.56 |
| 07/13/2007 | BILL | FEROAH, MARI BETH | $162.11 | $162.11 |
| 09/11/2006 | PAYMENT | FEROAH, MARI BETH CHECK NUM: 982 | $-162.01 | $0.00 |
| 07/19/2006 | BILL | FEROAH, MARI BETH | $162.01 | $162.01 |
| 03/15/2006 | PAYMENT | FEROAH, MARI BETH CHECK NUM: 915 | $-40.32 | $0.00 |
| 12/15/2005 | PAYMENT | FEROAH, MARI BETH CHECK NUM: 885 | $-40.32 | $40.32 |
| 10/11/2005 | PAYMENT | FEROAH, MARI BETH CHECK NUM: 855 | $-40.32 | $80.64 |
| 08/31/2005 | PAYMENT | MARI BETH FEROAH CREDIT: B NUM: 835 | $-40.34 | $120.96 |
| 07/21/2005 | BILL | FEROAH, MARI BETH | $161.30 | $161.30 |
| 08/25/2004 | PAYMENT | @ | $-161.52 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $161.52 | $161.52 |
| 08/27/2003 | PAYMENT | @ | $-161.52 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $161.52 | $161.52 |
