Tax Account 009-33E-026

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Owners

SCHENONE, MARIANNE
914 164TH ST SE
MILL CREEK, WA 98012-6385

682332~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	009-33E-026
Account Type	Real Estate
Location	0 SEC 31 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-33E-026

Account Type

Real Estate

Location

0 SEC 31 TWP 36N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
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

$2.32

Total

$2.32

Paid

$2.32

Balance

$0.00

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	$2.32	$0.00	$2.32	$2.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.51	$2.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SCHENONE MARIA EBOX WF - 024081323032808	$-2.32	$0.00
07/10/2024	BILL	SCHENONE, MARIANNE	$2.32	$2.32
10/12/2023	PAYMENT	SCHENONE, MARIANNE CHECK 02676	$-2.32	$0.00
10/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.09	$2.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.41
07/12/2023	BILL	SCHENONE, MARIANNE	$2.32	$2.32
04/24/2023	PAYMENT	SCHENONE, MARIANNE CHECK NUM: 2470	$-2.83	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.16	$2.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$2.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$2.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$2.41
07/12/2022	BILL	SCHENONE, MARIANNE	$2.32	$2.32
07/30/2021	PAYMENT	SCHENONE, MARIANNE CHECK NUM: 1027	$-2.52	$0.00
07/14/2021	BILL	SCHENONE, MARIANNE	$2.52	$2.52
08/05/2020	PAYMENT	SCHENONE, MARIANNE CHECK NUM: 02224	$-2.49	$0.00
07/15/2020	BILL	SCHENONE, MARIANNE	$2.49	$2.49
08/15/2019	PAYMENT	SCHENONE, MARIANNE CHECK NUM: 2126	$-2.49	$0.00
07/10/2019	BILL	SCHENONE, MARIANNE	$2.49	$2.49
08/01/2018	PAYMENT	SCHENONE, MARIANNE CHECK NUM: 1593	$-2.48	$0.00
07/09/2018	BILL	SCHENONE, MARIANNE	$2.48	$2.48
07/26/2017	PAYMENT	SCHENONE, MARIANNE CHECK NUM: 1401	$-2.26	$0.00
07/07/2017	BILL	SCHENONE, MARIANNE	$2.26	$2.26
07/29/2016	PAYMENT	SCHENONE, MARIANNE CHECK NUM: 1189	$-2.26	$0.00
07/08/2016	BILL	SCHENONE, MARIANNE	$2.26	$2.26
07/28/2015	PAYMENT	SCHENONE, MARIANNE CHECK NUM: 730	$-2.26	$0.00
07/08/2015	BILL	SCHENONE, MARIANNE	$2.26	$2.26
08/07/2014	PAYMENT	SCHENONE, MARIANNE CHECK NUM: 488	$-2.26	$0.00
07/10/2014	BILL	SCHENONE, MARIANNE	$2.26	$2.26
01/16/2014	PAYMENT	SCHENONE, MARIANNE CHECK NUM: 344	$-2.46	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/16/2013	BILL	PARKER, BONNIE E	$2.26	$2.26
06/20/2013	PAYMENT	ACCOMAZZO, BONNIE CREDIT: D BANK: OP INTERNET NUM: 684883	$-9.78	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.02	$9.78
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.16	$2.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.14	$2.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$2.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$2.35
07/10/2012	BILL	PARKER, BONNIE E	$2.26	$2.26
04/13/2012	PAYMENT	ACCOMAZZO, BONNIE CREDIT: D NUM: OP 501918	$-2.76	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$2.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$2.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$2.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.35
07/14/2011	BILL	PARKER, BONNIE E	$2.26	$2.26
03/28/2011	PAYMENT	PARKER, BONNIE E CHECK NUM: 1042	$-12.34	$0.00
03/28/2011	AMENDMENT	adjust to amount paid	$-0.38	$12.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.16	$12.72
03/01/2011	INTEREST	Monthly Interest	$0.02	$12.56
02/01/2011	INTEREST	Monthly Interest	$0.02	$12.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.14	$12.52
01/03/2011	INTEREST	Monthly Interest	$0.02	$12.38
12/01/2010	INTEREST	Monthly Interest	$0.02	$12.36
11/01/2010	INTEREST	Monthly Interest	$0.02	$12.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$12.32
10/01/2010	INTEREST	Monthly Interest	$0.02	$12.21
09/01/2010	INTEREST	Monthly Interest	$0.02	$12.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$12.17
08/02/2010	INTEREST	Monthly Interest	$0.02	$12.08
07/14/2010	BILL	PARKER, BONNIE E	$2.26	$12.06
07/01/2010	INTEREST	Monthly Interest	$0.02	$9.80
06/01/2010	INTEREST	Monthly Interest	$0.02	$9.78
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$2.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$2.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.35
07/21/2009	BILL	PARKER, BONNIE E	$2.26	$2.26
05/01/2009	PAYMENT	ACCOMAZZO, BONNIE E CHECK NUM: 1016	$-2.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.16	$2.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.14	$2.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.11	$2.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$2.35
07/14/2008	BILL	PARKER, BONNIE E	$2.26	$2.26
02/25/2008	PAYMENT	ACCOMAZZO, FELIX A CHECK NUM: MO	$-2.60	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$2.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.35
07/13/2007	BILL	PARKER, BONNIE E	$2.26	$2.26
04/09/2007	PAYMENT	PARKER, BONNIE E CHECK NUM: 3213	$-12.72	$0.00
04/09/2007	AMENDMENT	remove monthly interest	$-0.02	$12.72
04/02/2007	INTEREST	Monthly Interest	$0.02	$12.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.16	$12.72
03/02/2007	INTEREST	Monthly Interest	$0.02	$12.56
02/01/2007	INTEREST	Monthly Interest	$0.02	$12.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.14	$12.52
01/02/2007	INTEREST	Monthly Interest	$0.02	$12.38
12/01/2006	INTEREST	Monthly Interest	$0.02	$12.36
11/01/2006	INTEREST	Monthly Interest	$0.02	$12.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$12.32
10/02/2006	INTEREST	Monthly Interest	$0.02	$12.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.09	$12.19
09/05/2006	INTEREST	Monthly Interest	$0.02	$12.10
08/02/2006	INTEREST	Monthly Interest	$0.02	$12.08
07/19/2006	BILL	PARKER, BONNIE E	$2.26	$12.06
07/03/2006	INTEREST	Monthly Interest	$0.02	$9.80
06/01/2006	INTEREST	Monthly Interest	$0.02	$9.78
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.16	$2.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.14	$2.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.11	$2.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.09	$2.35
07/21/2005	BILL	PARKER, BONNIE E	$2.26	$2.26
09/13/2004	PAYMENT	@	$-2.28	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.02	$2.28
07/01/2004	BILL	PARKER, BONNIE E @	$2.26	$2.26
09/03/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	PARKER, BONNIE E @	$2.26	$2.26