Tax Account 014-025-007

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Owners

HUNT, CHARLES G & ROSE
70 STABENFELDT DR
REPUBLIC, WA 99166-8781

Account Summary

Account ID	014-025-007
Account Type	Real Estate
Location	0 6TH ST
Balance	$22.69
Currently Due	$22.69

$22.69 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $22.69 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$22.69
Paid	$0.00
Balance	$22.69
Due	$22.69
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$19.73	$0.79	$0.00	$19.73	$0.00	$20.52	Pay $20.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.99	$0.00	$0.00	$0.00	$21.51	Pay $21.51 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.18	$0.00	$0.00	$0.00	$22.69	Pay $22.69 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$22.69

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$12.02	$0.00	$33.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$14.14	$0.00	$35.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$4.57	$0.00	$25.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$11.26	$0.00	$29.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$2.85	$0.00	$21.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.18	$22.69
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.99	$21.51
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.79	$20.52
07/11/2025	BILL	HUNT, CHARLES G & ROSE	$19.73	$19.73
07/30/2024	PAYMENT	MCKAY, LAMAY B ET AL CHECK 938	$-20.72	$0.00
07/10/2024	BILL	HUNT, CHARLES G & ROSE	$20.72	$20.72
08/01/2023	PAYMENT	HUNT, LAMAY B & DENNIS CHECK NUM: 0831	$-20.72	$0.00
07/12/2023	BILL	HUNT, CHARLES G & ROSE	$20.72	$20.72
08/01/2022	PAYMENT	MCKAY, LAMAY & DENNIS CHECK NUM: 766	$-21.09	$0.00
07/12/2022	PAYMENT	MCKAY, LAMAY & DENNIS CHECK NUM: 764	$-68.79	$21.09
07/12/2022	BILL	HUNT, CHARLES G & ROSE	$20.73	$89.88
07/01/2022	INTEREST	Monthly Interest	$0.36	$69.15
06/01/2022	INTEREST	Monthly Interest	$0.36	$68.79
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$68.43
05/02/2022	INTEREST	Monthly Interest	$0.18	$61.43
04/01/2022	INTEREST	Monthly Interest	$0.18	$61.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$61.07
03/01/2022	INTEREST	Monthly Interest	$0.18	$59.53
02/01/2022	INTEREST	Monthly Interest	$0.18	$59.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$59.17
01/03/2022	INTEREST	Monthly Interest	$0.18	$57.85
12/01/2021	INTEREST	Monthly Interest	$0.18	$57.67
11/01/2021	INTEREST	Monthly Interest	$0.18	$57.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$57.31
10/01/2021	INTEREST	Monthly Interest	$0.18	$56.21
09/01/2021	INTEREST	Monthly Interest	$0.18	$56.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$55.85
08/02/2021	INTEREST	Monthly Interest	$0.18	$54.97
07/14/2021	BILL	HUNT, CHARLES G & ROSE	$21.94	$54.79
07/02/2021	INTEREST	Monthly Interest	$0.18	$32.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$32.67
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.47	$25.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.26	$24.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	HUNT, CHARLES G & ROSE	$21.05	$21.05
04/13/2020	PAYMENT	MCKAY, LAMAY & DENNIS CHECK NUM: 702	$-25.33	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	HUNT, CHARLES G & ROSE	$20.76	$20.76
07/23/2018	PAYMENT	MCKAY, LAMAY & DENNIS CHECK NUM: 649	$-20.68	$0.00
07/09/2018	BILL	HUNT, CHARLES G & ROSE	$20.68	$20.68
10/13/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 681	$-18.94	$0.00
10/13/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.76	$18.94
10/13/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 681	$18.94	$19.70
10/13/2017	VOID	MCKAY, LAMAY & DENNIS CHECK NUM: 681	$-18.94	$0.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.76	$19.70
07/07/2017	BILL	HUNT, CHARLES G & ROSE	$18.94	$18.94
07/21/2016	PAYMENT	MCKAY, LAMAY & DENNIS CHECK NUM: 626	$-48.11	$0.00
07/08/2016	BILL	HUNT, CHARLES G & ROSE	$18.91	$48.11
07/01/2016	INTEREST	Monthly Interest	$0.15	$29.20
06/01/2016	INTEREST	Monthly Interest	$0.15	$29.05
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$28.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.26	$21.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.08	$20.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$19.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	HUNT, CHARLES G & ROSE	$17.94	$17.94
03/10/2015	PAYMENT	MCKAY, LAMAY & DENNIS CHECK NUM: 0600	$-2.85	$0.00
01/29/2015	PAYMENT	MCKAY, LAMEY & DENNIS CHECK NUM: 0599	$-18.94	$2.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.14	$21.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.95	$20.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.76	$19.70
07/10/2014	BILL	HUNT, CHARLES G & ROSE	$18.94	$18.94
08/29/2013	PAYMENT	HINES, LAMAY CHECK NUM: 0475	$-17.94	$0.00
07/16/2013	BILL	HUNT, CHARLES G & ROSE	$17.94	$17.94
08/06/2012	PAYMENT	HINES, LAMAY CHECK NUM: 0362	$-17.94	$0.00
07/10/2012	BILL	HUNT, CHARLES G & ROSE	$17.94	$17.94
08/24/2011	PAYMENT	HINES, LAMAY CHECK NUM: 258	$-17.94	$0.00
07/14/2011	BILL	HUNT, CHARLES G & ROSE	$17.94	$17.94
03/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 153	$-18.04	$0.00
03/02/2011	AMENDMENT	Removed pen, too small to bill	$-0.80	$18.04
03/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 153	$18.04	$18.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.76
09/09/2010	VOID	HINES, LAMAY CHECK NUM: 153	$-18.04	$0.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	HUNT, CHARLES G & ROSE	$18.04	$18.04
08/03/2009	PAYMENT	LAMAY HINES CHECK NUM: 4504	$-19.30	$0.00
07/21/2009	BILL	HUNT, CHARLES G & ROSE	$19.30	$19.30
07/31/2008	PAYMENT	LAMAY HINESES G & ROSE CHECK NUM: 4393	$-19.30	$0.00
07/14/2008	BILL	HUNT, CHARLES G & ROSE	$19.30	$19.30
02/20/2008	PAYMENT	LAMAY HINES CHECK NUM: 4363	$-20.74	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$20.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$19.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	HUNT, CHARLES G & ROSE	$18.04	$18.04
08/02/2006	PAYMENT	HINES, LAMAY CHECK NUM: 4043	$-18.03	$0.00
07/19/2006	BILL	HUNT, CHARLES G & ROSE	$18.03	$18.03
08/17/2005	PAYMENT	LAMAY HINES CHECK NUM: 3552	$-18.01	$0.00
07/21/2005	BILL	HUNT, CHARLES G & ROSE	$18.01	$18.01
07/29/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	HUNT, CHARLES G & ROSE @	$18.04	$18.04
08/12/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	HUNT, CHARLES G & ROSE @	$18.55	$18.55