Tax Account 010-58M-007

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Owners

SCHINNER, TONY SR & JOANN K TR
16206 S YEW ST
KENNEWICK, WA 99337-7167

(LIVING TRUST OF TONY L

SCHINNER & JOANN KAY SCHINNER)

715373

Account Summary

Account ID	010-58M-007
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58M-007

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	SCHINNER, TONY SR & JOANN CHECK 6461	$-42.02	$0.00
07/10/2024	BILL	SCHINNER, TONY SR & JOANN K TR	$42.02	$42.02
08/14/2023	PAYMENT	SCHINNER, TONY SR & JOANN CHECK NUM: 6369	$-42.02	$0.00
07/12/2023	BILL	SCHINNER, TONY SR & JOANN K TR	$42.02	$42.02
08/12/2022	PAYMENT	SCHINNER, TONY & JOANN CHECK NUM: 6267	$-42.02	$0.00
07/12/2022	BILL	SCHINNER, TONY SR & JOANN K TR	$42.02	$42.02
08/23/2021	PAYMENT	SCHINNER, TONY & JOANN CHECK NUM: 6173	$-44.41	$0.00
07/14/2021	BILL	SCHINNER, TONY SR & JOANN K TR	$44.41	$44.41
08/20/2020	PAYMENT	SCHINNER, TONY SR & JOANN CHECK NUM: 6060	$-29.07	$0.00
07/15/2020	BILL	SCHINNER, TONY SR & JOANN K TR	$29.07	$29.07
08/21/2019	PAYMENT	SCHINNER, TONY SR & JOANN CHECK NUM: 5908	$-29.07	$0.00
07/10/2019	BILL	SCHINNER, TONY SR & JOANN K TR	$29.07	$29.07
08/15/2018	PAYMENT	SCHINNER, TONY SR & JOANN K CHECK NUM: 5793	$-28.97	$0.00
07/09/2018	BILL	SCHINNER, TONY SR & JOANN K TR	$28.97	$28.97
08/08/2017	PAYMENT	SCHINNER, TONY SR & JOANN CHECK NUM: 5657	$-26.34	$0.00
07/07/2017	BILL	SCHINNER, TONY SR & JOANN K TR	$26.34	$26.34
08/11/2016	PAYMENT	SCHINNER, TONY SR & JOANN K CHECK NUM: 5556	$-26.34	$0.00
07/08/2016	BILL	SCHINNER, TONY SR & JOANN K	$26.34	$26.34
08/11/2015	PAYMENT	SCHINNER, TONY SR & JOANN K CHECK NUM: 5465	$-26.34	$0.00
07/08/2015	BILL	SCHINNER, TONY SR & JOANN K	$26.34	$26.34
07/30/2014	PAYMENT	SCHINNER, TONY SR & JOANN CHECK NUM: 5436	$-26.34	$0.00
07/10/2014	BILL	SCHINNER, TONY SR & JOANN K	$26.34	$26.34
08/12/2013	PAYMENT	SCHINNER, TONY SR & JOANN K CHECK NUM: 5402	$-26.34	$0.00
07/16/2013	BILL	SCHINNER, TONY SR & JOANN K	$26.34	$26.34
07/26/2012	PAYMENT	SCHINNER, TONY SR & JOANN K CHECK NUM: 5369	$-26.34	$0.00
07/10/2012	BILL	SCHINNER, TONY SR & JOANN K	$26.34	$26.34
08/11/2011	PAYMENT	SCHINNER, TONY SR & JOANN K CHECK NUM: 5328	$-26.34	$0.00
07/14/2011	BILL	SCHINNER, TONY SR & JOANN K	$26.34	$26.34
09/01/2010	PAYMENT	SCHINNER, TONY SR & JOANN K CHECK NUM: 5040	$-26.34	$0.00
07/14/2010	BILL	SCHINNER, TONY SR & JOANN K	$26.34	$26.34
09/16/2009	PAYMENT	SCHINNER, TONY SR & JOANN K CHECK NUM: 4925	$-26.34	$0.00
07/21/2009	BILL	SCHINNER, TONY SR & JOANN K	$26.34	$26.34
07/25/2008	PAYMENT	SCHINNER, TONY SR & JOANN K CHECK NUM: 4299	$-26.34	$0.00
07/14/2008	BILL	SCHINNER, TONY SR & JOANN K	$26.34	$26.34
07/26/2007	PAYMENT	SCHINNER, TONY SR CHECK NUM: 4239	$-26.34	$0.00
07/13/2007	BILL	SCHINNER, TONY SR & JOANN K	$26.34	$26.34
08/18/2006	PAYMENT	SCHINNER, TONY SR & JOANN K CHECK NUM: 4609	$-26.34	$0.00
07/19/2006	BILL	SCHINNER, TONY SR & JOANN K	$26.34	$26.34
08/02/2005	PAYMENT	NICHOLS, LEROY & ROSAN L CHECK NUM: 4155	$-26.34	$0.00
07/21/2005	BILL	NICHOLS, LEROY & ROSAN L	$26.34	$26.34
07/30/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	NICHOLS, LEROY & ROSAN @	$26.37	$26.37
08/26/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	NICHOLS, LEROY & ROSAN @	$26.37	$26.37