Tax Account 010-740-020

Print Page · · Payments Cart · New Search

Owners

CHARBONEAU, LEONARD MICHAEL TR ET AL
33207 E RED MOUNTAIN RD
BENTON CITY, WA 99320-7575

KUNKEL, KATHLEEN ANN TR ET AL

(ALBERT & ELEANOR CHARBONEAU FAMILY LIVING TRUST 04211997)

Account Summary

Account ID	010-740-020
Account Type	Real Estate
Location	0 SEC 17 TWP 33N RGE 70E MDB&M WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-740-020

Account Type

Real Estate

Location

0 SEC 17 TWP 33N RGE 70E MDB&M
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,615.26
Total	$2,615.26
Paid	$2,615.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,615.26

Total

$2,615.26

Paid

$2,615.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$653.98	$0.00	$653.98	$653.98	$0.00
2	10/07/2024	10/17/2024	Paid	$653.76	$0.00	$653.76	$653.76	$0.00
3	01/06/2025	01/16/2025	Paid	$653.76	$0.00	$653.76	$653.76	$0.00
4	03/03/2025	03/13/2025	Paid	$653.76	$0.00	$653.76	$653.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,615.26	$0.00	$2,615.26	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,602.19	$0.00	$2,602.19	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,634.79	$0.00	$2,634.79	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,634.79	$0.00	$2,634.79	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,634.79	$0.00	$2,634.79	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,634.79	$0.00	$2,634.79	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,634.79	$0.00	$2,634.79	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,605.33	$0.00	$2,605.33	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,605.33	$0.00	$2,605.33	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,466.61	$0.00	$2,466.61	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	261.36	261.36	.00	.00
2023-2024	S40	W Wend Rec Dist	261.36	261.36	.00	.00
2022-2023	S40	W Wend Rec Dist	248.29	248.29	.00	.00
2021-2022	S40	W Wend Rec Dist	248.29	248.29	.00	.00
2020-2021	S40	W Wend Rec Dist	248.29	248.29	.00	.00
2019-2020	S40	W Wend Rec Dist	248.29	248.29	.00	.00
2018-2019	S40	W Wend Rec Dist	248.29	248.29	.00	.00
2017-2018	S40	W Wend Rec Dist	248.29	248.29	.00	.00
2016-2017	S40	W Wend Rec Dist	248.29	248.29	.00	.00
2015-2016	S40	W Wend Rec Dist	248.29	248.29	.00	.00
2014-2015	S40	W Wend Rec Dist	248.29	248.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHARBONEAU FAMILY LIMITED PARTN CHECK 3725	$-2,615.26	$0.00
07/10/2024	BILL	CHARBONEAU, ALBERT B TR ET AL	$2,615.26	$2,615.26
08/03/2023	PAYMENT	CHARBONEAU FAMILY LIMITED PTR CHECK NUM: 3687	$-2,615.26	$0.00
07/12/2023	BILL	CHARBONEAU, ALBERT B TR ET AL	$2,615.26	$2,615.26
07/29/2022	PAYMENT	CHARBONEAU FAMILY LP CHECK NUM: 3643	$-2,602.19	$0.00
07/12/2022	BILL	CHARBONEAU, ALBERT B TR ET AL	$2,602.19	$2,602.19
08/10/2021	PAYMENT	CHARBONEAU FAM LIMITED PARNTER CHECK NUM: 3668	$-2,634.79	$0.00
07/14/2021	BILL	CHARBONEAU, ALBERT B TR ET AL	$2,634.79	$2,634.79
08/11/2020	PAYMENT	CHARBONEAU, ELEANOR L CHECK NUM: 7066	$-2,634.79	$0.00
07/15/2020	BILL	CHARBONEAU, ALBERT B TR ET AL	$2,634.79	$2,634.79
08/08/2019	PAYMENT	CHARBONEAU FAMILY LTR PTR CHECK NUM: 3357	$-2,634.79	$0.00
07/10/2019	BILL	CHARBONEAU, ALBERT B TR ET AL	$2,634.79	$2,634.79
07/27/2018	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 3216	$-2,634.79	$0.00
07/09/2018	BILL	CHARBONEAU, ALBERT B TR ET AL	$2,634.79	$2,634.79
07/24/2017	PAYMENT	CHARBONEAU FAMILY LTDPTR CHECK NUM: 3086	$-2,634.79	$0.00
07/07/2017	BILL	CHARBONEAU, ALBERT B TR ET AL	$2,634.79	$2,634.79
07/25/2016	PAYMENT	CHARBONEAU FAMILY LTD PTR CHECK NUM: 3000	$-2,605.33	$0.00
07/08/2016	BILL	CHARBONEAU, ALBERT B TR ET AL	$2,605.33	$2,605.33
07/24/2015	PAYMENT	CHARBONEAU FAMILY LP CHECK NUM: 2918	$-2,605.33	$0.00
07/08/2015	BILL	CHARBONEAU, ALBERT B TR ET AL	$2,605.33	$2,605.33
08/04/2014	PAYMENT	CHARBONEAU FAMILY LTD PTR CHECK NUM: 2812	$-2,466.61	$0.00
07/10/2014	BILL	CHARBONEAU, ALBERT B TR ET AL	$2,466.61	$2,466.61
08/05/2013	PAYMENT	CHARBONEAU, ALBERT B & ELEANOR CHECK NUM: 2674	$-2,453.54	$0.00
07/16/2013	BILL	CHARBONEAU, ALBERT B & ELEANOR	$2,453.54	$2,453.54
07/27/2012	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 2529	$-2,453.54	$0.00
07/10/2012	BILL	CHARBONEAU, ALBERT B & ELEANOR	$2,453.54	$2,453.54
07/27/2011	PAYMENT	CHARBONEAU, ALBERT B & ELEANOR CHECK NUM: 2411	$-2,453.54	$0.00
07/14/2011	BILL	CHARBONEAU, ALBERT B & ELEANOR	$2,453.54	$2,453.54
08/24/2010	PAYMENT	CHARBONEAU, ALBERT B & ELEANOR CHECK NUM: 2277	$-2,453.54	$0.00
07/14/2010	BILL	CHARBONEAU, ALBERT B & ELEANOR	$2,453.54	$2,453.54
09/08/2009	PAYMENT	CHARBONEAU, ALBERT B & ELEANOR CHECK NUM: 2107	$-2,453.54	$0.00
07/21/2009	BILL	CHARBONEAU, ALBERT B & ELEANOR	$2,453.54	$2,453.54
07/29/2008	PAYMENT	CHARBONEAU, ALBERT B & ELEANOR CHECK NUM: 1906	$-2,453.54	$0.00
07/14/2008	BILL	CHARBONEAU, ALBERT B & ELEANOR	$2,453.54	$2,453.54
12/03/2007	PAYMENT	CHARBONEAU, ALBERT B & ELEANOR CHECK NUM: 1808	$-1,225.04	$0.00
10/02/2007	PAYMENT	CHARBONEAU FAMILY LIMITED PATR CHECK NUM: 1791	$-612.52	$1,225.04
08/06/2007	PAYMENT	CHARBONEAU FAMILY LTD PARTNRSP CHECK NUM: 1768	$-612.57	$1,837.56
07/13/2007	BILL	CHARBONEAU, ALBERT B & ELEANOR	$2,450.13	$2,450.13
03/06/2007	PAYMENT	CHARBONEAU, ALBERT B & ELEANOR CHECK NUM: 1706	$-612.52	$0.00
12/15/2006	PAYMENT	CHARBONEAU, ALBERT B & ELEANOR CHECK NUM: 1674	$-612.52	$612.52
10/05/2006	PAYMENT	CHARBONEAU, ALBERT B & ELEANOR CHECK NUM: 1614	$-612.52	$1,225.04
08/14/2006	PAYMENT	CHARBONEAU, ALBERT B & ELEANOR CHECK NUM: 1572	$-612.57	$1,837.56
07/19/2006	BILL	CHARBONEAU, ALBERT B & ELEANOR	$2,450.13	$2,450.13
09/02/2005	PAYMENT	CHARBONEAU FAMILY LTD CHECK NUM: 1391	$-2,468.61	$0.00
07/21/2005	BILL	CHARBONEAU, ALBERT B & ELEANOR	$2,468.61	$2,468.61
07/30/2004	PAYMENT	@	$-2,395.70	$0.00
07/01/2004	BILL	CHARBONEAU, ALBERT B & @	$2,395.70	$2,395.70
08/11/2003	PAYMENT	@	$-2,383.34	$0.00
07/01/2003	BILL	CHARBONEAU, ALBERT B & @	$2,383.34	$2,383.34