Tax Account 014-018-003

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Owners

BENNETT, STACEY
5436 FERN LOOP
WEST RICHLAND, WA 99353-9806

687507~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	014-018-003
Account Type	Real Estate
Location	1276 KIMBERLY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-018-003

Account Type

Real Estate

Location

1276 KIMBERLY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.86
Total	$112.84
Paid	$112.84
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$90.86

Total

$112.84

Paid

$112.84

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	$90.86	$3.63	$90.86	$94.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.54	$0.00	$4.54	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$5.45	$0.00	$5.45	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$8.36	$0.00	$8.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$96.61	$14.49	$111.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$89.61	$19.71	$109.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$94.43	$20.78	$115.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$94.14	$0.12	$94.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$93.43	$0.00	$93.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$77.20	$0.00	$77.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$69.65	$0.00	$69.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$65.80	$0.00	$65.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$64.83	$0.00	$64.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$67.16	$2.69	$69.85	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/11/2025	PAYMENT	"STACEY BENNETT" ONLINE	$-112.84	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$112.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.36	$110.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.45	$104.48
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.54	$99.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.63	$94.49
07/10/2024	BILL	BENNETT, STACEY	$90.86	$90.86
03/14/2024	PAYMENT	BENNETT, STACEY CHECK MO	$-111.10	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.80	$111.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$105.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.86	$100.47
07/12/2023	BILL	BENNETT, STACEY	$96.61	$96.61
04/14/2023	PAYMENT	BENNETT, STACEY R CREDIT: D BANK: OP INTERNET NUM: 035404	$-109.32	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.27	$109.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.38	$103.05
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.48	$97.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.58	$93.19
07/12/2022	BILL	BENNETT, STACEY	$89.61	$89.61
04/08/2022	PAYMENT	BENNET, STACEY CREDIT: D BANK: OP INTERNET NUM: 022912	$-115.21	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.61	$115.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.67	$108.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.72	$102.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.78	$98.21
07/14/2021	BILL	BENNETT, STACEY	$94.43	$94.43
08/04/2020	PAYMENT	PERKINS, CARRIE A CHECK NUM: ACH	$-94.26	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.12	$94.26
07/15/2020	BILL	BENNETT, STACEY	$94.14	$94.14
08/13/2019	PAYMENT	PERKINS, CARRIE A CREDIT: D BANK: OP INTERNET NUM: 034624	$-93.43	$0.00
07/10/2019	BILL	BENNETT, STACEY	$93.43	$93.43
08/29/2018	PAYMENT	PERKINS, CARRIE CREDIT: D BANK: OP INTERNET NUM: 031819	$-77.20	$0.00
07/09/2018	BILL	BENNETT, STACEY	$77.20	$77.20
08/04/2017	PAYMENT	BURROUGHS, JASON CREDIT: D	$-69.65	$0.00
07/07/2017	BILL	BENNETT, STACEY	$69.65	$69.65
08/22/2016	PAYMENT	PERKINS, CARRIE ANNE CREDIT: D BANK: OP INTERNET NUM: 045347	$-65.80	$0.00
07/08/2016	BILL	BENNETT, STACEY	$65.80	$65.80
08/14/2015	PAYMENT	BENNETT, STACEY CHECK NUM: MO	$-64.83	$0.00
07/08/2015	BILL	BENNETT, STACEY	$64.83	$64.83
09/10/2014	PAYMENT	BENNETT, STACEY CASH	$-69.85	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.69	$69.85
07/10/2014	BILL	BENNETT, STACEY	$67.16	$67.16
08/07/2013	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7575	$-67.47	$0.00
07/16/2013	BILL	BERGERON, LOUIS & PAULA	$67.47	$67.47
08/01/2012	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7232	$-67.11	$0.00
07/10/2012	BILL	BERGERON, LOUIS & PAULA	$67.11	$67.11
08/11/2011	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 6799	$-63.01	$0.00
07/14/2011	BILL	BERGERON, LOUIS & PAULA	$63.01	$63.01
08/12/2010	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 6329	$-76.06	$0.00
07/14/2010	BILL	BERGERON, LOUIS & PAULA	$76.06	$76.06
08/11/2009	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 5666	$-76.66	$0.00
07/21/2009	BILL	BERGERON, LOUIS & PAULA	$76.66	$76.66
07/23/2008	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 4867	$-71.27	$0.00
07/14/2008	BILL	BERGERON, LOUIS & PAULA	$71.27	$71.27
11/07/2007	PAYMENT	LOUIS BERGERON CHECK NUM: DD 110207	$-569.29	$0.00
11/01/2007	INTEREST	Monthly Interest	$2.13	$569.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.41	$567.16
10/01/2007	INTEREST	Monthly Interest	$2.13	$563.75
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.73	$561.62
09/04/2007	INTEREST	Monthly Interest	$2.13	$558.89
08/01/2007	INTEREST	Monthly Interest	$2.13	$556.76
07/13/2007	BILL	ELKO CO TREAS TR	$68.15	$554.63
07/02/2007	INTEREST	Monthly Interest	$2.13	$486.48
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$484.35
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$479.14
06/01/2007	INTEREST	Monthly Interest	$2.13	$354.14
05/01/2007	INTEREST	Monthly Interest	$1.58	$352.01
04/02/2007	INTEREST	Monthly Interest	$1.58	$350.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.65	$348.85
03/02/2007	INTEREST	Monthly Interest	$1.58	$344.20
02/01/2007	INTEREST	Monthly Interest	$1.58	$342.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.99	$341.04
01/02/2007	INTEREST	Monthly Interest	$1.58	$337.05
12/01/2006	INTEREST	Monthly Interest	$1.58	$335.47
11/01/2006	INTEREST	Monthly Interest	$1.58	$333.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.32	$332.31
10/02/2006	INTEREST	Monthly Interest	$1.58	$328.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.66	$327.41
09/05/2006	INTEREST	Monthly Interest	$1.58	$324.75
08/02/2006	INTEREST	Monthly Interest	$1.58	$323.17
07/19/2006	BILL	ELKO CO TREAS TR	$66.49	$321.59
07/03/2006	INTEREST	Monthly Interest	$1.58	$255.10
06/01/2006	INTEREST	Monthly Interest	$1.58	$253.52
05/02/2006	INTEREST	Monthly Interest	$1.06	$251.94
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$250.88
04/03/2006	INTEREST	Monthly Interest	$1.06	$243.88
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$242.82
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.36	$237.82
03/01/2006	INTEREST	Monthly Interest	$1.06	$233.46
02/09/2006	INTEREST	Monthly Interest	$1.06	$232.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.74	$231.34
01/04/2006	INTEREST	Monthly Interest	$1.06	$227.60
12/01/2005	INTEREST	Monthly Interest	$1.06	$226.54
11/01/2005	INTEREST	Monthly Interest	$1.06	$225.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.11	$224.42
10/03/2005	INTEREST	Monthly Interest	$1.06	$221.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$220.25
09/02/2005	INTEREST	Monthly Interest	$1.06	$217.76
08/02/2005	INTEREST	Monthly Interest	$1.06	$216.70
07/21/2005	BILL	VAN DER SANDE, SOPHIE	$62.26	$215.64
07/01/2004	BILL	VAN DER SANDE, SOPHIE @	$62.10	$153.38
07/01/2003	BILL	VAN DER SANDE, SOPHIE @	$91.28	$91.28