Tax Account 009-008-017
Owners
MORALES, ERNESTINA ET AL
1827 S WASHINGTON ST
KENNEWICK, WA 99337-4856
LUCERO, ALEX ET AL
ESCOBAR, JOSEPH ET AL
763866
Account Summary
| Account ID | 009-008-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 12 TWP 47N RGE 64E MDB&M JACKPOT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $498.08 |
| Total | $498.08 |
| Paid | $498.08 |
| Balance | $0.00 |
| 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 | $498.08 | $0.00 | $498.08 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $498.08 | $0.00 | $498.08 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $558.46 | $0.00 | $558.46 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $528.84 | $5.29 | $534.13 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $528.84 | $0.00 | $528.84 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $527.26 | $0.00 | $527.26 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $487.89 | $0.00 | $487.89 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $487.89 | $0.00 | $487.89 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $487.89 | $0.00 | $487.89 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $487.89 | $0.00 | $487.89 | $0.00 | $0.00 | 3.0977 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | SPANISH GARDENS RV PARK CHECK 1125 | $-498.08 | $0.00 |
| 07/10/2024 | BILL | MORALES, ERNESTINA ET AL | $498.08 | $498.08 |
| 10/02/2023 | PAYMENT | ERNESTINA MORALES CHECK OPCC | $-373.56 | $0.00 |
| 09/29/2023 | ADJUSTMENT | ANGELA LAMM CHECK OPECK VOIDED PAYMENT: 845460. REASON: UNABLE TO LOCATE | $373.56 | $373.56 |
| 09/26/2023 | PAYMENT | ANGELA LAMM CHECK OPECK | $-373.56 | $0.00 |
| 08/10/2023 | PAYMENT | MORALES, ERNESTINA CHECK BANK: OP INTERNET NUM: XFQQKC6QA | $-124.52 | $373.56 |
| 07/12/2023 | BILL | MORALES, ERNESTINA ET AL | $498.08 | $498.08 |
| 07/27/2022 | PAYMENT | MORALES, ERNESTINA CHECK BANK: OP INTERNET NUM: CDNLZXZNL | $-498.08 | $0.00 |
| 07/12/2022 | BILL | MORALES, ERNESTINA ET AL | $498.08 | $498.08 |
| 08/04/2021 | PAYMENT | SPANISH GARDENS RV PARK CHECK NUM: 1032 | $-558.46 | $0.00 |
| 07/14/2021 | BILL | MORALES, ERNESTINA ET AL | $558.46 | $558.46 |
| 02/04/2021 | PAYMENT | ERNESTINA MORALES CHECK NUM: ACH | $-269.71 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $5.29 | $269.71 |
| 08/07/2020 | PAYMENT | A & E TOWING PLUS LLC CHECK NUM: 2480-2483 | $-264.42 | $264.42 |
| 07/15/2020 | BILL | MORALES, ERNESTINA ET AL | $528.84 | $528.84 |
| 10/03/2019 | PAYMENT | DELGADO, JUDI K CHECK NUM: 4301 | $-396.63 | $0.00 |
| 08/21/2019 | PAYMENT | DELGADO, JUDI K CHECK BANK: WF INTERNET NUM: 4283 | $-132.21 | $396.63 |
| 07/10/2019 | BILL | MUEGERL, CLYDIE TR | $528.84 | $528.84 |
| 07/25/2018 | PAYMENT | DELGADO, JUDI K & JOE E CHECK NUM: 225 | $-39.37 | $0.00 |
| 07/20/2018 | PAYMENT | DELGADO, JUDI K & JOE E CHECK NUM: 224 | $-487.89 | $39.37 |
| 07/09/2018 | BILL | MUEGERL, CLYDIE TR | $527.26 | $527.26 |
| 07/13/2017 | PAYMENT | DELGADO, JUDI K & JOE E CHECK NUM: 212 | $-487.89 | $0.00 |
| 07/07/2017 | BILL | MUEGERL, CLYDIE TR | $487.89 | $487.89 |
| 07/18/2016 | PAYMENT | DELGADO, JUDI K OR JOE E CHECK NUM: 208 | $-487.89 | $0.00 |
| 07/08/2016 | BILL | MUEGERL, CLYDIE TR | $487.89 | $487.89 |
| 07/15/2015 | PAYMENT | DELGADO, JUDI K OR JOE E CHECK NUM: 170 | $-487.89 | $0.00 |
| 07/08/2015 | BILL | MUEGERL, CLYDIE TR | $487.89 | $487.89 |
| 07/21/2014 | PAYMENT | DELGADO, JUDI K OR JOE E CHECK NUM: 140 | $-487.89 | $0.00 |
| 07/10/2014 | BILL | MUEGERL, CLYDIE TR | $487.89 | $487.89 |
| 02/10/2014 | PAYMENT | DELGADO, JUDI K OR JOE E CHECK NUM: 133 | $-121.97 | $0.00 |
| 12/18/2013 | PAYMENT | DELGADO, JUDI K & JOE E CHECK NUM: 0132 | $-121.97 | $121.97 |
| 10/15/2013 | PAYMENT | DELGADO, JUDI K OR JOE E CHECK NUM: 131 | $-121.97 | $243.94 |
| 08/01/2013 | PAYMENT | DELGADO, JUDI OR JOE E CHECK NUM: 125 | $-121.98 | $365.91 |
| 07/16/2013 | BILL | MUEGERL, CLYDIE TR | $487.89 | $487.89 |
| 10/04/2012 | PAYMENT | MCMILLAN, STANLEY H CHECK NUM: 1062 | $-365.91 | $0.00 |
| 07/27/2012 | PAYMENT | MCMILLAN, STANLEY H CHECK NUM: 1061 | $-121.98 | $365.91 |
| 07/10/2012 | BILL | MUEGERL, CLYDIE TR | $487.89 | $487.89 |
| 03/09/2012 | PAYMENT | MCMILLAN, STANLEY H CHECK NUM: 1058 | $-121.97 | $0.00 |
| 01/09/2012 | PAYMENT | MCMILLAN, STANLEY H CHECK NUM: 1052 | $-121.97 | $121.97 |
| 09/15/2011 | PAYMENT | MCMILLAN, STANLEY H CHECK NUM: 1049 | $-121.97 | $243.94 |
| 08/23/2011 | PAYMENT | MCMILLAN, STANLEY CHECK NUM: 1048 | $-121.98 | $365.91 |
| 07/14/2011 | BILL | MUEGERL, CLYDIE TR | $487.89 | $487.89 |
| 03/08/2011 | PAYMENT | MCMILLAN, STANLEY H CHECK NUM: 1042 | $-526.93 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $21.96 | $526.93 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $12.20 | $504.97 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.88 | $492.77 |
| 07/14/2010 | BILL | MUEGERL, CLYDIE TR | $487.89 | $487.89 |
| 09/30/2009 | PAYMENT | MUEGERL, CLYDIE TR CHECK NUM: 0932 | $-492.77 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.88 | $492.77 |
| 07/21/2009 | BILL | MUEGERL, CLYDIE TR | $487.89 | $487.89 |
| 08/14/2008 | PAYMENT | CLYDIE PARKIN CHECK NUM: 749 | $-487.89 | $0.00 |
| 08/14/2008 | ADJUSTMENT | PAYMENT ENTERED WRONG NUM: 749 | $121.98 | $487.89 |
| 08/14/2008 | VOID | CLYDIE PARKEIN CHECK NUM: 749 | $-121.98 | $365.91 |
| 07/14/2008 | BILL | MUEGERL, CLYDIE TR | $487.89 | $487.89 |
| 10/16/2007 | PAYMENT | MUEGERL, CLYDIE TR CHECK NUM: 578 | $-505.21 | $0.00 |
| 10/16/2007 | AMENDMENT | over to small to refund | $0.24 | $505.21 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.20 | $504.97 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.88 | $492.77 |
| 07/13/2007 | BILL | MUEGERL, CLYDIE TR | $487.89 | $487.89 |
| 08/23/2006 | PAYMENT | MUEGERL, CLYDIE TR CHECK NUM: 224 | $-487.89 | $0.00 |
| 07/19/2006 | BILL | MUEGERL, CLYDIE TR | $487.89 | $487.89 |
| 08/03/2005 | PAYMENT | MUEGERL, CLYDIE TR CHECK NUM: 118 | $-487.89 | $0.00 |
| 07/21/2005 | BILL | MUEGERL, CLYDIE TR | $487.89 | $487.89 |
| 07/21/2004 | PAYMENT | @ | $-488.41 | $0.00 |
| 07/01/2004 | BILL | MUEGERL, CLYDIABELL @ | $488.41 | $488.41 |
| 07/31/2003 | PAYMENT | @ | $-488.41 | $0.00 |
| 07/01/2003 | BILL | MUEGERL, GERALD & CLYD @ | $488.41 | $488.41 |
