Tax Account 007-03A-048

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Owners

CUNNINGHAM, DENNIS D TR
3106 SHORE AVE
EVERETT, WA 98203-1322

(TRUST B OF THE CUNNINGHAM

2000 TRUST DATED 07272000)

656084

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-03A-048
Account Type	Real Estate
Location	3257 OVERLAND ST
Balance	$52.96
Currently Due	$0.00

Account ID

007-03A-048

Account Type

Real Estate

Location

3257 OVERLAND ST

Balance

$52.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,229.19
Total	$1,229.19
Paid	$1,176.23
Balance	$52.96
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,229.19

Total

$1,229.19

Paid

$1,176.23

Balance

$52.96

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$294.26	$0.00	$294.26	$294.26	$0.00
2	10/07/2024	10/17/2024	Paid	$311.63	$0.00	$311.63	$311.63	$0.00
3	01/06/2025	01/16/2025	Paid	$311.63	$0.00	$311.63	$311.63	$0.00
4	03/03/2025	03/13/2025	Due	$311.67	$0.00	$311.67	$258.71	$52.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.18	$0.00	$1,027.18	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$951.09	$0.00	$951.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$822.37	$0.00	$822.37	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$830.51	$0.00	$830.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$801.65	$0.00	$801.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$775.97	$0.00	$775.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$625.50	$0.00	$625.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$590.65	$0.00	$590.65	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$602.19	$0.00	$602.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$589.87	$0.00	$589.87	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ALAN CUNNINGHAM" SYS 2328829565 ORIG: ONLINE	$-1,176.23	$52.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.96	$1,229.19
08/30/2024	ADJUSTMENT	"ALAN CUNNINGHAM" ONLINE 2328829565 VOIDED PAYMENT: 926895. REASON: AMENDMENT TO RE 2025	$1,176.23	$1,176.23
08/12/2024	PAYMENT	"ALAN CUNNINGHAM" ONLINE	$-1,176.23	$0.00
07/10/2024	BILL	CUNNINGHAM, DENNIS D TR	$1,176.23	$1,176.23
08/10/2023	PAYMENT	CUNNINGHAM, ALAN CREDIT: D BANK: OP INTERNET NUM: 93622P	$-1,027.18	$0.00
07/12/2023	BILL	CUNNINGHAM, DENNIS D TR	$1,027.18	$1,027.18
08/08/2022	PAYMENT	CUNNINGHAM, ALAN CREDIT: D BANK: OP INTERNET NUM: 18189P	$-951.09	$0.00
07/12/2022	BILL	CUNNINGHAM, DENNIS D TR	$951.09	$951.09
08/20/2021	PAYMENT	CUNNINGHAM, ALAN CREDIT: D BANK: OP INTERNET NUM: 31235P	$-822.37	$0.00
07/14/2021	BILL	CUNNINGHAM, DENNIS D TR	$822.37	$822.37
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.69	$0.00
08/24/2020	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 5764	$-815.82	$14.69
07/15/2020	BILL	CUNNINGHAM, DENNIS D TR	$830.51	$830.51
08/02/2019	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 4937	$-801.65	$0.00
07/10/2019	BILL	CUNNINGHAM, DENNIS D TR	$801.65	$801.65
12/27/2018	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 4799	$-387.98	$0.00
10/02/2018	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 4740	$-193.99	$387.98
07/31/2018	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 4713	$-194.00	$581.97
07/09/2018	BILL	CUNNINGHAM, DENNIS D TR	$775.97	$775.97
12/21/2017	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 4597	$-312.74	$0.00
09/28/2017	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 4539	$-156.37	$312.74
08/18/2017	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 4507	$-156.39	$469.11
07/07/2017	BILL	CUNNINGHAM, DENNIS D TR	$625.50	$625.50
01/05/2017	PAYMENT	CUNNINGHAM, DENNIS D TR CHECK NUM: 4358	$-295.32	$0.00
09/09/2016	PAYMENT	CUNNINGHAM, DENNIS D TR CHECK NUM: 4286	$-147.66	$295.32
08/09/2016	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 4266	$-147.67	$442.98
07/08/2016	BILL	CUNNINGHAM, DENNIS D TR	$590.65	$590.65
12/15/2015	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 4142	$-301.08	$0.00
09/22/2015	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 4099	$-150.54	$301.08
08/05/2015	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 4087	$-150.57	$451.62
07/08/2015	BILL	CUNNINGHAM, DENNIS D TR	$602.19	$602.19
03/02/2015	PAYMENT	CUNNINGHAM, DENNIS D TR CHECK NUM: 004023	$-147.46	$0.00
12/31/2014	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 3998	$-147.46	$147.46
10/02/2014	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 003962	$-147.46	$294.92
08/12/2014	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 3941	$-147.49	$442.38
07/10/2014	BILL	CUNNINGHAM, DENNIS D TR	$589.87	$589.87
02/24/2014	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 3848	$-147.46	$0.00
12/26/2013	PAYMENT	CUNNINGHAM, DENNIS D TR CHECK NUM: 3805	$-147.46	$147.46
10/04/2013	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 3759	$-147.46	$294.92
08/21/2013	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 3742	$-147.49	$442.38
07/16/2013	BILL	CUNNINGHAM, DENNIS D TR	$589.87	$589.87
03/26/2013	PAYMENT	CUNNINGHAM, DENNIS D TR CHECK NUM: 3681	$-218.75	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.41	$218.75
12/27/2012	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 3645	$-210.34	$210.34
09/28/2012	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 3606	$-166.57	$420.68
09/28/2012	PAYMENT	CUNNINGHAM, DENNIS CHECK NUM: 3591	$-52.20	$587.25
09/27/2012	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 3603	$-210.34	$639.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.41	$849.79
07/10/2012	BILL	CUNNINGHAM, DENNIS D TR	$841.38	$841.38
02/27/2012	PAYMENT	CUNNINGHAM, DENNIS CHECK NUM: 3513	$-199.86	$0.00
12/09/2011	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 3485	$-199.86	$199.86
10/03/2011	PAYMENT	CUNNINGHAM, LONNIE & STEPHANIE CHECK	$-199.86	$399.72
08/12/2011	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 3435	$-199.86	$599.58
07/14/2011	BILL	CUNNINGHAM, DENNIS & DARLENE T	$799.44	$799.44
03/02/2011	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 3345	$-79.10	$0.00
12/29/2010	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 3311	$-226.45	$79.10
12/28/2010	AMENDMENT	Assessor calcuation error	$-147.35	$305.55
10/01/2010	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 3253	$-226.45	$452.90
08/05/2010	PAYMENT	CUNNINGHAM, DENNIS D CHECK NUM: 3225	$-226.48	$679.35
07/14/2010	BILL	CUNNINGHAM, DENNIS & DARLENE T	$905.83	$905.83
12/21/2009	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 3087	$-142.96	$0.00
10/13/2009	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 3026	$-71.48	$142.96
09/10/2009	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 3007	$-71.51	$214.44
07/21/2009	BILL	CUNNINGHAM, DENNIS & DARLENE T	$285.95	$285.95
08/08/2008	PAYMENT	DENNIS CUNNINGHAM CHECK NUM: 2770	$-265.50	$0.00
07/14/2008	BILL	CUNNINGHAM, DENNIS & DARLENE T	$265.50	$265.50
12/31/2007	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 2599	$-77.26	$0.00
08/15/2007	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK	$-77.27	$77.26
07/13/2007	BILL	CUNNINGHAM, DENNIS & DARLENE T	$154.53	$154.53
12/26/2006	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 2439	$-77.26	$0.00
09/21/2006	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 2423	$-38.63	$77.26
08/11/2006	PAYMENT	CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 2420	$-38.64	$115.89
07/19/2006	BILL	CUNNINGHAM, DENNIS & DARLENE T	$154.53	$154.53
08/29/2005	PAYMENT	DENNIS R CUNNINGHAM CHECK NUM: 2385	$-154.53	$0.00
07/21/2005	BILL	CUNNINGHAM, DENNIS & DARLENE T	$154.53	$154.53
01/05/2005	PAYMENT	@	$-77.36	$0.00
08/02/2004	PAYMENT	@	$-77.37	$77.36
07/01/2004	BILL	CUNNINGHAM, DENNIS & D @	$154.73	$154.73
12/29/2003	PAYMENT	@	$-77.36	$0.00
10/27/2003	PAYMENT	@	$-38.68	$77.36
07/31/2003	PAYMENT	@	$-40.67	$116.04
07/01/2003	PENALTY	Penalty 03-04	$1.98	$156.71
07/01/2003	BILL	CUNNINGHAM, DENNIS & D @	$154.73	$154.73