Tax Account 009-008-013
Owners
MORALES, ERNESTINA ET AL
1827 S WASHINGTON ST
KENNEWICK, WA 99337-4856
LUCERO, ALEX F ET AL
ESCOBAR, JOSEPH M ET AL
LAMM, ANGELA D ET AL
758212,758213
Account Summary
| Account ID | 009-008-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1930 GURLEY DR JACKPOT |
| Balance | $1,761.67 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,449.09 |
| Total | $3,449.09 |
| Paid | $1,687.42 |
| Balance | $1,761.67 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,986.62 | $0.00 | $2,986.62 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $2,765.39 | $27.65 | $2,793.04 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $3,128.08 | $0.00 | $3,128.08 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $2,962.20 | $0.03 | $2,962.23 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $2,917.98 | $131.31 | $3,049.29 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $2,876.75 | $0.00 | $2,876.75 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $2,674.18 | $0.10 | $2,674.28 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $2,662.69 | $0.00 | $2,662.69 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $2,662.69 | $26.63 | $2,689.32 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $2,737.16 | $0.00 | $2,737.16 | $0.00 | $0.00 | 3.0977 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | "ERNESTINA MORALES" ONLINE | $-880.82 | $1,761.67 |
| 08/30/2024 | PAYMENT | SPANISH GARDENS RV PARK SYS 1124 ORIG: CHECK | $-806.60 | $2,642.49 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $223.53 | $3,449.09 |
| 08/30/2024 | ADJUSTMENT | SPANISH GARDENS RV PARK CHECK 1124 VOIDED PAYMENT: 917690. REASON: AMENDMENT TO RE 2025 | $806.60 | $3,225.56 |
| 07/29/2024 | PAYMENT | SPANISH GARDENS RV PARK CHECK 1124 | $-806.60 | $2,418.96 |
| 07/10/2024 | BILL | MORALES, ERNESTINA ET AL | $3,225.56 | $3,225.56 |
| 02/27/2024 | PAYMENT | ERNESTINA MORALES ONLINE | $-746.65 | $0.00 |
| 10/02/2023 | PAYMENT | ERNESTINA MORALES CHECK OPCC | $-1,493.30 | $746.65 |
| 09/29/2023 | ADJUSTMENT | ANGELA LAMM CHECK OPECK VOIDED PAYMENT: 845461. REASON: UNABLE TO LOCATE | $1,493.30 | $2,239.95 |
| 09/26/2023 | PAYMENT | ANGELA LAMM CHECK OPECK | $-1,493.30 | $746.65 |
| 08/10/2023 | PAYMENT | MORALES, ERNESTINA CHECK BANK: OP INTERNET NUM: WTVYKC6QA | $-746.67 | $2,239.95 |
| 07/12/2023 | BILL | MORALES, ERNESTINA ET AL | $2,986.62 | $2,986.62 |
| 03/27/2023 | PAYMENT | MORALES, ERNESTINA CREDIT: D BANK: OP INTERNET NUM: 024781 | $-718.99 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $27.65 | $718.99 |
| 12/12/2022 | PAYMENT | MORALES, ERNESTINA CHECK BANK: OP INTERNET NUM: LTCM76CPL | $-691.34 | $691.34 |
| 09/30/2022 | PAYMENT | MORALES MOR, ERNESTINA CHECK BANK: OP INTERNET NUM: DVZQWQ5PL | $-691.34 | $1,382.68 |
| 07/27/2022 | PAYMENT | MORALES, ERNESTINA CHECK BANK: OP INTERNET NUM: XFQP4MZNL | $-691.37 | $2,074.02 |
| 07/12/2022 | BILL | MORALES, ERNESTINA ET AL | $2,765.39 | $2,765.39 |
| 12/28/2021 | PAYMENT | SPANISH GARDENS RV PARK CHECK NUM: 1007 | $-1,564.04 | $0.00 |
| 08/04/2021 | PAYMENT | PANISH GARDENS RV PARK CHECK NUM: 1031 | $-1,564.04 | $1,564.04 |
| 07/14/2021 | BILL | MORALES, ERNESTINA ET AL | $3,128.08 | $3,128.08 |
| 10/29/2020 | PAYMENT | LAMM, ANGELA D ET AL CHECK NUM: ACH | $-1,481.07 | $0.00 |
| 08/07/2020 | PAYMENT | A & E TOWING PLUS LLC CHECK NUM: 2480-2483 | $-1,481.16 | $1,481.07 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $2,962.23 |
| 07/15/2020 | BILL | MORALES, ERNESTINA ET AL | $2,962.20 | $2,962.20 |
| 04/03/2020 | PAYMENT | NV20191613862 CHECK NUM: ACH | $-802.44 | $0.00 |
| 04/03/2020 | PAYMENT | NV20191613862 CHECK NUM: ACH | $-758.67 | $802.44 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $72.95 | $1,561.11 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,488.16 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $29.18 | $1,488.16 |
| 11/04/2019 | PAYMENT | A & E TOWING PLUS LLC CHECK NUM: 2310 | $-758.67 | $1,458.98 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $29.18 | $2,217.65 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-729.51 | $2,188.47 |
| 07/10/2019 | BILL | POOLE, DAVID ET AL | $2,917.98 | $2,917.98 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-719.18 | $0.00 |
| 09/25/2018 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 5630 | $-1,438.36 | $719.18 |
| 08/02/2018 | PAYMENT | WITZEL, DALE J & NORMA ET AL CHECK NUM: 969 | $-719.21 | $2,157.54 |
| 07/09/2018 | BILL | WITZEL, DALE J & NORMAJ TR | $2,876.75 | $2,876.75 |
| 02/26/2018 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 918 | $-668.54 | $0.00 |
| 02/26/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 895 | $-668.64 | $668.54 |
| 02/26/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 895 | $668.64 | $1,337.18 |
| 02/26/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.10 | $668.54 |
| 12/18/2017 | VOID | BLUE SKY PROPERTIES CHECK NUM: 895 | $-668.64 | $668.44 |
| 12/18/2017 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 895 | $668.54 | $1,337.08 |
| 12/18/2017 | VOID | BLUE SKY PROPERTIES CHECK NUM: 895 | $-668.54 | $668.54 |
| 09/22/2017 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 868 | $-668.54 | $1,337.08 |
| 07/26/2017 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 836 | $-668.56 | $2,005.62 |
| 07/07/2017 | BILL | WITZEL, DALE J & NORMAJ TR | $2,674.18 | $2,674.18 |
| 03/06/2017 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 787 | $-665.67 | $0.00 |
| 12/20/2016 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 759 | $-665.67 | $665.67 |
| 09/30/2016 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 721 | $-665.67 | $1,331.34 |
| 07/29/2016 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 683 | $-665.68 | $1,997.01 |
| 07/08/2016 | BILL | WITZEL, DALE J & NORMAJ TR | $2,662.69 | $2,662.69 |
| 02/23/2016 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 627 | $-665.67 | $0.00 |
| 12/17/2015 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 598 | $-665.67 | $665.67 |
| 11/10/2015 | PAYMENT | BLUE SKY PROPERTIES/WITZEL, DA CHECK NUM: 580 | $-26.63 | $1,331.34 |
| 10/27/2015 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 570 | $-665.67 | $1,357.97 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $26.63 | $2,023.64 |
| 08/12/2015 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 00530 | $-665.68 | $1,997.01 |
| 07/08/2015 | BILL | WITZEL, DALE J & NORMAJ TR | $2,662.69 | $2,662.69 |
| 02/20/2015 | PAYMENT | WITZEL, DALE J & NORMAJ ET AL CHECK NUM: 00458 | $-684.29 | $0.00 |
| 12/18/2014 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 00429 | $-684.29 | $684.29 |
| 10/01/2014 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 00391 | $-684.29 | $1,368.58 |
| 08/14/2014 | PAYMENT | WITZEL, DALE J CHECK NUM: 367 | $-684.29 | $2,052.87 |
| 07/10/2014 | BILL | WITZEL, DALE J & NORMAJ TR | $2,737.16 | $2,737.16 |
| 02/10/2014 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 288 | $-651.26 | $0.00 |
| 12/06/2013 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 255 | $-651.26 | $651.26 |
| 09/16/2013 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 222 | $-651.26 | $1,302.52 |
| 08/13/2013 | PAYMENT | BLUE SKY PROPERTIES/WITZEL,NOR CHECK NUM: 0191 | $-651.27 | $1,953.78 |
| 07/16/2013 | BILL | WITZEL, DALE J & NORMAJ TR | $2,605.05 | $2,605.05 |
| 02/21/2013 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 124 | $-603.57 | $0.00 |
| 12/13/2012 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 288 | $-603.57 | $603.57 |
| 09/12/2012 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 249 | $-603.57 | $1,207.14 |
| 08/02/2012 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 210 | $-603.60 | $1,810.71 |
| 07/10/2012 | BILL | WITZEL, DALE J & NORMAJ TR | $2,414.31 | $2,414.31 |
| 02/21/2012 | PAYMENT | BLUE SKY PROPERTIES (WITZEL) CHECK NUM: 137 | $-566.74 | $0.00 |
| 12/12/2011 | PAYMENT | BLUE SKY PROPERTIES (WITZEL) CHECK NUM: 980 | $-566.74 | $566.74 |
| 09/22/2011 | PAYMENT | WITZEL, DALE J & NORMA J/BLUES CHECK NUM: 917 | $-566.74 | $1,133.48 |
| 08/10/2011 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 902 | $-566.75 | $1,700.22 |
| 07/14/2011 | BILL | WITZEL, DALE J & NORMAJ TR | $2,266.97 | $2,266.97 |
| 02/25/2011 | PAYMENT | WITZEL, DALE J & NORMA J CHECK NUM: 1490 | $-537.70 | $0.00 |
| 12/23/2010 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 1480 | $-537.70 | $537.70 |
| 09/23/2010 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 1461 | $-537.70 | $1,075.40 |
| 08/19/2010 | PAYMENT | WITZEL, DALE J & NORMA J CHECK NUM: 1448 | $-537.73 | $1,613.10 |
| 07/14/2010 | BILL | WITZEL, DALE J & NORMAJ TR | $2,150.83 | $2,150.83 |
| 03/08/2010 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 1413 | $-601.57 | $0.00 |
| 12/22/2009 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 1393 | $-601.57 | $601.57 |
| 10/09/2009 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 1363 | $-601.57 | $1,203.14 |
| 08/26/2009 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 1347 | $-601.58 | $1,804.71 |
| 07/21/2009 | BILL | WITZEL, DALE J & NORMAJ TR | $2,406.29 | $2,406.29 |
| 03/10/2009 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 1246 | $-588.40 | $0.00 |
| 01/09/2009 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 1211 | $-588.40 | $588.40 |
| 10/02/2008 | PAYMENT | BIG SKY PROEPERTITIES CHECK NUM: 1163 | $-588.40 | $1,176.80 |
| 08/27/2008 | PAYMENT | BIG SKY PRPERTIES CHECK NUM: 1142 | $-588.40 | $1,765.20 |
| 07/14/2008 | BILL | WITZEL, DALE J & NORMAJ TR | $2,353.60 | $2,353.60 |
| 02/20/2008 | PAYMENT | BIG SKY PROPERTIERS CHECK NUM: 1053 | $-570.35 | $0.00 |
| 12/24/2007 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 1018 | $-570.35 | $570.35 |
| 10/02/2007 | PAYMENT | BIG SKY PROP CHECK NUM: 1307 | $-570.35 | $1,140.70 |
| 08/14/2007 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 4072 | $-570.38 | $1,711.05 |
| 07/13/2007 | BILL | WITZEL, DALE J & NORMAJ TR | $2,281.43 | $2,281.43 |
| 04/10/2007 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 7797 | $-27.25 | $0.00 |
| 03/19/2007 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 3977 | $-681.27 | $27.25 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $27.25 | $708.52 |
| 12/19/2006 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 3920 | $-681.27 | $681.27 |
| 09/25/2006 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 3864 | $-681.27 | $1,362.54 |
| 09/08/2006 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 3837 | $-681.28 | $2,043.81 |
| 07/19/2006 | BILL | WITZEL, DALE J & NORMAJ TR | $2,725.09 | $2,725.09 |
| 03/17/2006 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 3743 | $-637.89 | $0.00 |
| 12/30/2005 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 3697 | $-637.89 | $637.89 |
| 09/30/2005 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 3643 | $-637.89 | $1,275.78 |
| 09/06/2005 | PAYMENT | BIG SKY PROPERTIES CHECK NUM: 3619 | $-637.91 | $1,913.67 |
| 07/21/2005 | BILL | WITZEL, DALE J & NORMAJ TR | $2,551.58 | $2,551.58 |
| 03/31/2005 | PAYMENT | @ | $-635.78 | $0.00 |
| 01/14/2005 | PAYMENT | @ | $-635.78 | $635.78 |
| 10/13/2004 | PAYMENT | @ | $-635.78 | $1,271.56 |
| 08/12/2004 | PAYMENT | @ | $-661.22 | $1,907.34 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $25.43 | $2,568.56 |
| 07/01/2004 | BILL | WITZEL, DALE J & NORMA @ | $2,543.13 | $2,543.13 |
| 02/18/2004 | PAYMENT | @ | $-630.12 | $0.00 |
| 12/24/2003 | PAYMENT | @ | $-630.12 | $630.12 |
| 10/06/2003 | PAYMENT | @ | $-1,285.44 | $1,260.24 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $25.19 | $2,545.68 |
| 07/01/2003 | BILL | WITZEL, DALE J & NORMA @ | $2,520.49 | $2,520.49 |
