Tax Account 009-007-003
Owners
KELLER, DEBORAH ET AL
68 LILAC CT
WALLA WALLA, WA 99362-5526
BRAUN, DARCI J ET AL
752415
Account Summary
| Account ID | 009-007-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 11 TWP 47N RGE 64E MDB&M JACKPOT |
| Balance | $262.80 |
| Currently Due | $65.91 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $262.80 |
| Total | $262.80 |
| Paid | $0.00 |
| Balance | $262.80 |
| Due | $65.91 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $262.80 | $0.00 | $262.80 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2023/2024 REAL ESTATE TAXES | $262.80 | $0.00 | $262.80 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $262.80 | $0.00 | $262.80 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $294.65 | $0.00 | $294.65 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $279.02 | $0.00 | $279.02 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $279.02 | $0.00 | $279.02 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $278.19 | $0.00 | $278.19 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $257.42 | $0.00 | $257.42 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $257.42 | $0.00 | $257.42 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $257.42 | $0.00 | $257.42 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $257.42 | $0.00 | $257.42 | $0.00 | $0.00 | 3.0977 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | KELLER, DEBORAH ET AL | $262.80 | $262.80 |
| 07/24/2024 | PAYMENT | BRAUN, JEAN J & DARCI J & KELLER, DEBBIE J CHECK 8157 | $-262.80 | $0.00 |
| 07/10/2024 | BILL | KELLER, DEBORAH ET AL | $262.80 | $262.80 |
| 08/09/2023 | PAYMENT | KELLER, DEBORAH ET AL CHECK NUM: 8150 | $-262.80 | $0.00 |
| 07/12/2023 | BILL | KELLER, DEBORAH ET AL | $262.80 | $262.80 |
| 08/02/2022 | PAYMENT | BRAUN, JEAN J & KELLER, DEBBIE CHECK NUM: 8142 | $-262.80 | $0.00 |
| 07/12/2022 | BILL | KELLER, DEBORAH ET AL | $262.80 | $262.80 |
| 08/13/2021 | PAYMENT | BRAUN, JEAN/ KELLER D. ETAL CHECK NUM: 8134 | $-294.65 | $0.00 |
| 07/14/2021 | BILL | KELLER, DEBORAH ET AL | $294.65 | $294.65 |
| 08/05/2020 | PAYMENT | BRAUN, JEAN J & DARCI/KELLER,D CHECK NUM: 8131 | $-279.02 | $0.00 |
| 07/15/2020 | BILL | KELLER, DEBORAH ET AL | $279.02 | $279.02 |
| 08/15/2019 | PAYMENT | BRAUN, DARCI J & JEAN J & ET A CHECK NUM: 8119 | $-279.02 | $0.00 |
| 07/10/2019 | BILL | BRAUN, DARCI J ET AL | $279.02 | $279.02 |
| 07/30/2018 | PAYMENT | BRAUN, JEAN J & ET AL CHECK NUM: 8104 | $-278.19 | $0.00 |
| 07/09/2018 | BILL | BRAUN, WILLIAM J | $278.19 | $278.19 |
| 08/01/2017 | PAYMENT | BRAUN, JEAN J & KELLER, DEBBIE CHECK NUM: 8082 | $-257.42 | $0.00 |
| 07/07/2017 | BILL | BRAUN, WILLIAM J | $257.42 | $257.42 |
| 07/19/2016 | PAYMENT | BRAUN, JEAN J & DEBBIE J CHECK NUM: 8065 | $-257.42 | $0.00 |
| 07/08/2016 | BILL | BRAUN, WILLIAM J | $257.42 | $257.42 |
| 07/24/2015 | PAYMENT | BRAUN, JEAN J, DARCI J, ET AL CHECK NUM: 8042 | $-257.42 | $0.00 |
| 07/08/2015 | BILL | BRAUN, WILLIAM J | $257.42 | $257.42 |
| 08/01/2014 | PAYMENT | BRAUN, JEAN & KELLER, DEBBIE CHECK NUM: 7986 | $-257.42 | $0.00 |
| 07/10/2014 | BILL | BRAUN, WILLIAM J | $257.42 | $257.42 |
| 08/09/2013 | PAYMENT | BRAUN, WILLIAM J & MRS. WILLIA CHECK NUM: 7732 | $-257.42 | $0.00 |
| 07/16/2013 | BILL | BRAUN, WILLIAM J | $257.42 | $257.42 |
| 07/23/2012 | PAYMENT | BRAUN, WILLIAM J & MRS. CHECK NUM: 7417 | $-257.42 | $0.00 |
| 07/10/2012 | BILL | BRAUN, WILLIAM J | $257.42 | $257.42 |
| 07/29/2011 | PAYMENT | BRAUN, WILLIAM J CHECK NUM: 7163 | $-257.42 | $0.00 |
| 07/14/2011 | BILL | BRAUN, WILLIAM J | $257.42 | $257.42 |
| 07/29/2010 | PAYMENT | BRAUN, WILLIAM J CHECK NUM: 6812 | $-257.42 | $0.00 |
| 07/14/2010 | BILL | BRAUN, WILLIAM J | $257.42 | $257.42 |
| 08/10/2009 | PAYMENT | BRAUN, WILLIAM J CHECK NUM: 6298 | $-257.42 | $0.00 |
| 07/21/2009 | BILL | BRAUN, WILLIAM J | $257.42 | $257.42 |
| 07/25/2008 | PAYMENT | BRAUN, WILLIAM J CHECK NUM: 5662 | $-257.42 | $0.00 |
| 07/14/2008 | BILL | BRAUN, WILLIAM J | $257.42 | $257.42 |
| 07/25/2007 | PAYMENT | BRAUN, WILLIAM J CHECK NUM: 5455 | $-257.42 | $0.00 |
| 07/13/2007 | BILL | BRAUN, WILLIAM J | $257.42 | $257.42 |
| 08/07/2006 | PAYMENT | BRAUN, WILLIAM J CHECK NUM: 1858 | $-257.42 | $0.00 |
| 07/19/2006 | BILL | BRAUN, WILLIAM J | $257.42 | $257.42 |
| 08/05/2005 | PAYMENT | BRAUN, WILLIAM J CHECK NUM: 1680 | $-257.42 | $0.00 |
| 07/21/2005 | BILL | BRAUN, WILLIAM J | $257.42 | $257.42 |
| 07/27/2004 | PAYMENT | @ | $-257.69 | $0.00 |
| 07/01/2004 | BILL | BRAUN, WILLIAM J @ | $257.69 | $257.69 |
| 08/01/2003 | PAYMENT | @ | $-257.69 | $0.00 |
| 07/01/2003 | BILL | BRAUN, WILLIAM J @ | $257.69 | $257.69 |
