Tax Account 007-03A-048
Owners
CUNNINGHAM, DENNIS D TR
3106 SHORE AVE
EVERETT, WA 98203-1322
(TRUST B OF THE CUNNINGHAM
2000 TRUST DATED 07272000)
656084
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Account Summary
| Account ID | 007-03A-048 |
|---|---|
| Account Type | Real Estate |
| Location | 3257 OVERLAND ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,185.03 |
| Total | $1,185.03 |
| Paid | $1,185.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,229.19 | $4.12 | $0.00 | $1,233.31 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,027.18 | $0.00 | $0.00 | $1,027.18 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $951.09 | $0.00 | $0.00 | $951.09 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $822.37 | $0.00 | $0.00 | $822.37 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $830.51 | $0.00 | $0.00 | $830.51 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $801.65 | $0.00 | $0.00 | $801.65 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $775.97 | $0.00 | $0.00 | $775.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $625.50 | $0.00 | $0.00 | $625.50 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $590.65 | $0.00 | $0.00 | $590.65 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $602.19 | $0.00 | $0.00 | $602.19 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $589.87 | $0.00 | $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 |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | "SALLY CUNNINGHAM" ONLINE | $-1,185.03 | $0.00 |
| 07/11/2025 | BILL | CUNNINGHAM, DENNIS D TR | $1,185.03 | $1,185.03 |
| 04/09/2025 | PAYMENT | "ALAN CUNNINGHAM" ONLINE | $-57.08 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $57.08 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.12 | $55.08 |
| 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 |
