Tax Account 009-58A-057

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Owners

BUCKNUM, COLLEEN MARIE
25344 30TH AVE S
KENT, WA 98032-5531

749340

Account Summary

Account ID	009-58A-057
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 66E MDB&M
Balance	$14.05
Currently Due	$14.05

Account ID

009-58A-057

Account Type

Real Estate

Location

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

Balance

$14.05

Currently Due

$14.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.51
Total	$14.05
Paid	$0.00
Balance	$14.05
Due	$14.05
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

$13.51

Total

$14.05

Paid

$0.00

Balance

$14.05

Due

$14.05

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	$13.51	$0.54	$13.51	$0.00	$14.05
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$14.05
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.05
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.51	$0.54	$14.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.51	$0.57	$14.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.71	$0.00	$14.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.58	$15.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.54	$14.05
07/10/2024	BILL	BUCKNUM, COLLEEN MARIE	$13.51	$13.51
09/18/2023	PAYMENT	COLLEEN BUCKNUM CHECK OPECK	$-14.05	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$14.05
07/12/2023	BILL	BUCKNUM, COLLEEN MARIE	$13.51	$13.51
10/19/2022	PAYMENT	BUCKNUM, COLLEEN CREDIT: D BANK: OP INTERNET NUM: 00078B	$-0.57	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.03	$0.57
09/13/2022	PAYMENT	BUCKNUM, COLLEEN M CHECK NUM: 316	$-13.51	$0.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.54	$14.05
07/12/2022	BILL	BUCKNUM, COLLEEN MARIE	$13.51	$13.51
08/23/2021	PAYMENT	BUCKNUM, COLLEEN MARIE CREDIT: D BANK: OP INTERNET NUM: 02067P	$-14.71	$0.00
07/14/2021	BILL	BUCKNUM, COLLEEN MARIE	$14.71	$14.71
09/15/2020	PAYMENT	COLLEEN BUCKNUM CHECK NUM: ACH	$-15.12	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.12
07/15/2020	BILL	BUCKNUM, COLLEEN MARIE	$14.54	$14.54
08/27/2019	PAYMENT	BUCKNUM, COLLEEN CREDIT: D BANK: OP INTERNET NUM: 073019	$-14.54	$0.00
07/10/2019	BILL	BUCKNUM, COLLEEN MARIE	$14.54	$14.54
07/25/2018	PAYMENT	ESTATE OF ARLENE MAGDALENA JAM CHECK NUM: 2011	$-14.48	$0.00
07/09/2018	BILL	JAMES, ARLENE M	$14.48	$14.48
08/10/2017	PAYMENT	JAMES, ARLENE M & ET AL CHECK NUM: 3025	$-13.17	$0.00
07/07/2017	BILL	JAMES, ARLENE M	$13.17	$13.17
07/20/2016	PAYMENT	JAMES, ARLENE M ET AL CHECK NUM: 2956	$-13.17	$0.00
07/08/2016	BILL	JAMES, ARLENE M	$13.17	$13.17
07/23/2015	PAYMENT	JAMES, ARLENE M ET AL CHECK NUM: 2875	$-13.17	$0.00
07/08/2015	BILL	JAMES, ARLENE M	$13.17	$13.17
08/06/2014	PAYMENT	JAMES, ARLENE M & BUCKNUM, BAR CHECK NUM: 2771	$-13.17	$0.00
07/10/2014	BILL	JAMES, ARLENE M	$13.17	$13.17
07/31/2013	PAYMENT	JAMES, ARLENE M CHECK NUM: 2677	$-13.17	$0.00
07/16/2013	BILL	JAMES, ARLENE M	$13.17	$13.17
07/26/2012	PAYMENT	JAMES, ARLENE/BUCKNUM, BARBARA CHECK NUM: 2583	$-13.17	$0.00
07/10/2012	BILL	JAMES, ARLENE M	$13.17	$13.17
08/09/2011	PAYMENT	JAMES, ARLENE&BUCKNUM, BARBARA CHECK NUM: 2444	$-13.17	$0.00
07/14/2011	BILL	JAMES, ARLENE M	$13.17	$13.17
08/04/2010	PAYMENT	JAMES, ARLENE M CHECK NUM: 2309	$-13.17	$0.00
07/14/2010	BILL	JAMES, ARLENE M	$13.17	$13.17
08/19/2009	PAYMENT	JAMES, ARLENE M CHECK NUM: 2171	$-13.17	$0.00
07/21/2009	BILL	JAMES, ARLENE M	$13.17	$13.17
07/24/2008	PAYMENT	JAMES, ARLENE M CHECK NUM: 12117	$-13.17	$0.00
07/14/2008	BILL	JAMES, ARLENE M	$13.17	$13.17
08/01/2007	PAYMENT	JAMES, ARLENE M CHECK NUM: 11925	$-13.17	$0.00
07/13/2007	BILL	JAMES, ARLENE M	$13.17	$13.17
08/17/2006	PAYMENT	JAMES, ARLENE M CHECK NUM: 11669	$-13.30	$0.00
07/19/2006	BILL	JAMES, ARLENE M	$13.30	$13.30
09/06/2005	PAYMENT	ARELEN M JAMES CHECK NUM: 11425	$-13.30	$0.00
07/21/2005	BILL	JAMES, ROGER H & ARLENE M	$13.30	$13.30
08/03/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	JAMES, ROGER H & ARLEN @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	JAMES, ROGER H & ARLEN @	$13.31	$13.31