Tax Account 014-012-024

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Owners

STOKES, MICHAEL A & CYNTHIA A
1115 S JOSEPHINE RD
KETTLE FALLS, WA 99141-9610

Account Summary

Account ID	014-012-024
Account Type	Real Estate
Location	0 MIDAS AVE
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.41
Total	$40.41
Paid	$40.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$40.41	$0.00	$40.41	$40.41	$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	$34.08	$0.00	$34.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.73	$0.00	$33.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.11	$0.00	$31.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$28.84	$0.00	$28.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.01	$0.00	$27.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$25.77	$0.00	$25.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.27	$0.00	$24.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.78	$0.00	$22.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	CYNTHIA STOKES SYS WF - 024080103093746 ORIG: EBOX	$-36.63	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.41
08/30/2024	ADJUSTMENT	CYNTHIA STOKES EBOX WF - 024080103093746 VOIDED PAYMENT: 919814. REASON: AMENDMENT TO RE 2025	$36.63	$36.63
08/01/2024	PAYMENT	CYNTHIA STOKES EBOX WF - 024080103093746	$-36.63	$0.00
07/10/2024	BILL	STOKES, MICHAEL A & CYNTHIA A	$36.63	$36.63
07/25/2023	PAYMENT	CYNTHIA STOKES CHECK BANK: WF INTERNET NUM: 023072503097642	$-34.08	$0.00
07/12/2023	BILL	STOKES, MICHAEL A & CYNTHIA A	$34.08	$34.08
08/04/2022	PAYMENT	CYNTHIA STOKES CHECK BANK: WF INTERNET NUM: 022080403084540	$-33.73	$0.00
07/12/2022	BILL	STOKES, MICHAEL A & CYNTHIA A	$33.73	$33.73
07/27/2021	PAYMENT	CYNTHIA STOKES CHECK BANK: WF INTERNET NUM: 021072703127547	$-31.11	$0.00
07/14/2021	BILL	STOKES, MICHAEL A & CYNTHIA A	$31.11	$31.11
08/14/2020	PAYMENT	STOKES, CYNTHIA CHECK NUM: 2604709327	$-28.84	$0.00
07/15/2020	BILL	STOKES, MICHAEL A & CYNTHIA A	$28.84	$28.84
08/19/2019	PAYMENT	STOKES, CYNTHIA CHECK NUM: 2540330698	$-27.01	$0.00
07/10/2019	BILL	STOKES, MICHAEL A & CYNTHIA A	$27.01	$27.01
07/30/2018	PAYMENT	STOKES, MICHAEL A & CYNTHIA A CHECK NUM: 2496940248	$-25.77	$0.00
07/09/2018	BILL	STOKES, MICHAEL A & CYNTHIA A	$25.77	$25.77
07/18/2017	PAYMENT	STOKES, MICHAEL A & CYNTHIA A CHECK NUM: 2459688666	$-24.27	$0.00
07/07/2017	BILL	STOKES, MICHAEL A & CYNTHIA A	$24.27	$24.27
07/19/2016	PAYMENT	STOKES, CYNTHIA CHECK NUM: 242617865	$-22.49	$0.00
07/08/2016	BILL	STOKES, MICHAEL A & CYNTHIA A	$22.49	$22.49
07/21/2015	PAYMENT	STOKES, CYNTHIA & MICHAEL ANTH CHECK NUM: 2389796416	$-21.52	$0.00
07/08/2015	BILL	STOKES, MICHAEL A & CYNTHIA A	$21.52	$21.52
07/30/2014	PAYMENT	STOKES, CYNTHIA & MICHAEL ANTH CHECK NUM: 2355412912	$-22.78	$0.00
07/10/2014	BILL	STOKES, MICHAEL A & CYNTHIA A	$22.78	$22.78
08/26/2013	PAYMENT	STOKES, CYNTHIA CHECK NUM: 2317915956	$-21.52	$0.00
07/16/2013	BILL	STOKES, MICHAEL A & CYNTHIA A	$21.52	$21.52
08/06/2012	PAYMENT	STOKES, MICHAEL A & CYNTHIA A CHECK NUM: 2274681103	$-21.52	$0.00
07/10/2012	BILL	STOKES, MICHAEL A & CYNTHIA A	$21.52	$21.52
09/06/2011	PAYMENT	MICHAEL A STOKE CHECK BANK: WF INTERNET NUM: 011090603055022	$-22.38	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	STOKES, MICHAEL A & CYNTHIA A	$21.52	$21.52
08/05/2010	PAYMENT	MICHAEL A STOKE CHECK BANK: WF INTERNET NUM: 503117166	$-21.64	$0.00
07/14/2010	BILL	STOKES, MICHAEL A & CYNTHIA A	$21.64	$21.64
08/19/2009	PAYMENT	STOKES, MICHAEL A & CYNTHIA A CHECK NUM: 106	$-22.90	$0.00
07/21/2009	BILL	STOKES, MICHAEL A & CYNTHIA A	$22.90	$22.90
08/07/2008	PAYMENT	STOKES, MICHAEL A & CYNTHIA A CHECK NUM: 1081	$-22.90	$0.00
07/14/2008	BILL	STOKES, MICHAEL A & CYNTHIA A	$22.90	$22.90
08/06/2007	PAYMENT	STOKES, MICHAEL A & CYNTHIA A CHECK NUM: 2549	$-21.64	$0.00
07/13/2007	BILL	STOKES, MICHAEL A & CYNTHIA A	$21.64	$21.64
08/29/2006	PAYMENT	STOKES, MICHAEL A & CYNTHIA A CHECK NUM: 2285	$-21.64	$0.00
07/19/2006	BILL	STOKES, MICHAEL A & CYNTHIA A	$21.64	$21.64
09/06/2005	PAYMENT	STOKES, MICHAEL A & CYNTHIA A CHECK NUM: 2097	$-21.61	$0.00
07/21/2005	BILL	STOKES, MICHAEL A & CYNTHIA A	$21.61	$21.61
07/28/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	STOKES, MICHAEL A & CY @	$21.64	$21.64
11/04/2003	PAYMENT	@	$-18.40	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.62	$18.40
07/01/2003	BILL	KINCADE, MIKE N @	$17.78	$17.78