Tax Account 009-58A-008

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Owners

LENERS, VIRGIL & BRENDA
PO BOX 4462
WEST RICHLAND, WA 99353-4007

788483

Account Summary

Account ID	009-58A-008
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 66E MDB&M
Balance	$59.05
Currently Due	$59.05

Account ID

009-58A-008

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 66E MDB&M

Balance

$59.05

Currently Due

$59.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.17
Total	$59.05
Paid	$0.00
Balance	$59.05
Due	$59.05
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

$54.17

Total

$59.05

Paid

$0.00

Balance

$59.05

Due

$59.05

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	Past due	$54.17	$2.17	$54.17	$0.00	$56.34
2	10/07/2024	10/17/2024	Past due	$0.00	$2.71	$0.00	$0.00	$59.05
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.05
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.17	$0.00	$54.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.17	$0.00	$54.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.96	$0.04	$59.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.28	$0.00	$58.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.28	$0.00	$58.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.07	$0.00	$58.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.81	$0.00	$52.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.81	$0.00	$52.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.81	$0.00	$52.81	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.81	$0.00	$52.81	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.71	$59.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.17	$56.34
07/10/2024	BILL	LENERS, VIRGIL & BRENDA	$54.17	$54.17
08/04/2023	PAYMENT	BIGGEST LITTLE SHOP OF FUN CHECK NUM: 004639	$-54.17	$0.00
07/12/2023	BILL	LENERS, VIRGIL & BRENDA	$54.17	$54.17
08/08/2022	PAYMENT	BIGGEST LITTLE SHOP OF FUN LLC CHECK NUM: 004399	$-54.17	$0.00
07/12/2022	BILL	LENERS, VIRGIL & BRENDA	$54.17	$54.17
08/10/2021	PAYMENT	BIGGEST LITTLE SHOP OF FUN LLC CHECK NUM: 004096	$-59.00	$0.00
08/10/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.04	$59.00
07/14/2021	BILL	LENERS, VIRGIL & BRENDA	$58.96	$58.96
07/30/2020	PAYMENT	MUNFA, B W & R A CHECK NUM: 3830	$-58.28	$0.00
07/15/2020	BILL	MUNFA, ANTOINE ET AL	$58.28	$58.28
08/05/2019	PAYMENT	MUNFA, R A CHECK NUM: 1551	$-58.28	$0.00
07/10/2019	BILL	MUNFA, ANTOINE ET AL	$58.28	$58.28
07/25/2018	PAYMENT	MUNFA, R.A. MD CHECK NUM: 1524	$-58.07	$0.00
07/09/2018	BILL	MUNFA, ANTOINE ET AL	$58.07	$58.07
07/20/2017	PAYMENT	MUNFA, B W & R A CHECK NUM: 3177	$-52.81	$0.00
07/07/2017	BILL	MUNFA, ANTOINE ET AL	$52.81	$52.81
07/20/2016	PAYMENT	MUNFA, R.A. MD CHECK NUM: 1473	$-52.81	$0.00
07/08/2016	BILL	MUNFA, ANTOINE ET AL	$52.81	$52.81
07/23/2015	PAYMENT	MUNFA, B W & R A CHECK NUM: 2796	$-52.81	$0.00
07/08/2015	BILL	MUNFA, ANTOINE ET AL	$52.81	$52.81
07/25/2014	PAYMENT	MUNFA, B W & R A CHECK NUM: 2656	$-52.81	$0.00
07/10/2014	BILL	MUNFA, ANTOINE ET AL	$52.81	$52.81
07/31/2013	PAYMENT	MUNFA, JOHN PAUL CHECK NUM: 1014	$-52.81	$0.00
07/16/2013	BILL	MUNFA, ANTOINE ET AL	$52.81	$52.81
08/08/2012	PAYMENT	MUNFA, R.A. CHECK NUM: 3470	$-52.81	$0.00
07/10/2012	BILL	MUNFA, ANTOINE ET AL	$52.81	$52.81
08/22/2011	PAYMENT	MUNFA, R A & B W CHECK NUM: 2216	$-52.81	$0.00
07/14/2011	BILL	MUNFA, ANTOINE ET AL	$52.81	$52.81
08/11/2010	PAYMENT	MUNFA, R.A & B.W. CHECK NUM: 2009	$-52.81	$0.00
07/14/2010	BILL	MUNFA, ANTOINE ET AL	$52.81	$52.81
08/07/2009	PAYMENT	MUNFA, ANTOINE ET AL CHECK NUM: 1250	$-52.81	$0.00
07/21/2009	BILL	MUNFA, ANTOINE ET AL	$52.81	$52.81
07/30/2008	PAYMENT	MUNFA, ANTOINE ET AL CHECK NUM: 1563	$-52.81	$0.00
07/14/2008	BILL	MUNFA, ANTOINE ET AL	$52.81	$52.81
07/23/2007	PAYMENT	R A & B W MUNFA CHECK NUM: 1377	$-52.81	$0.00
07/13/2007	BILL	PRICHETT, WANDA	$52.81	$52.81
08/03/2006	PAYMENT	PRICHETT, WANDA CHECK NUM: 1133	$-52.93	$0.00
07/19/2006	BILL	PRICHETT, WANDA	$52.93	$52.93
08/24/2005	PAYMENT	R A MUNFA CHECK NUM: 1052	$-52.93	$0.00
07/21/2005	BILL	PRICHETT, WANDA	$52.93	$52.93
07/27/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	PRICHETT, WANDA @	$53.00	$53.00
07/31/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	PRICHETT, WANDA @	$53.00	$53.00