Tax Account 019-001-002

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Owners

CHENOWETH, SANDY & JEANNETTE R
12510 ROAD 28 SW
MATTAWA, WA 99349-8256

Account Summary

Account ID	019-001-002
Account Type	Real Estate
Location	0 MALLARD AVE
Balance	$59.63
Currently Due	$59.63

$59.63 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $59.63 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.51
Total	$61.44
Paid	$1.81
Balance	$59.63
Due	$59.63
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$56.51	$2.19	$56.51	$1.81	$56.89	Pay $56.89 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.74	$0.00	$0.00	$59.63	Pay $59.63 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.63
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$11.15	$61.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$4.22	$51.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$1.74	$45.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$1.59	$41.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$1.71	$44.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$9.34	$38.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$4.02	$30.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.74	$59.63
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.81	$56.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.81	$58.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$56.89
07/10/2024	BILL	CHENOWETH, SANDY & JEANNETTE R	$54.70	$54.70
04/22/2024	PAYMENT	SANDY CHENOWETH ONLINE	$-61.80	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.55	$61.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$58.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$55.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$52.68
07/12/2023	BILL	CHENOWETH, SANDY & JEANNETTE R	$50.65	$50.65
12/06/2022	PAYMENT	CHENOWETH, JEANNETTE M ROSIER CREDIT: D BANK: OP INTERNET NUM: 004670	$-51.11	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.77
07/12/2022	BILL	CHENOWETH, SANDY & JEANNETTE R	$46.89	$46.89
09/09/2021	PAYMENT	CHENOWETH, JEANNETTE ROSIER CREDIT: D BANK: OP INTERNET NUM: 005988	$-45.16	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$45.16
07/14/2021	BILL	CHENOWETH, SANDY & JEANNETTE R	$43.42	$43.42
08/11/2020	PAYMENT	SANDY CHENOWETH CHECK NUM: ACH	$-41.11	$0.00
07/15/2020	BILL	CHENOWETH, SANDY & JEANNETTE R	$41.11	$41.11
09/06/2019	PAYMENT	CHENOWETH, SANDY CREDIT: D BANK: OP INTERNET NUM: 862873	$-41.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$41.26
07/10/2019	BILL	CHENOWETH, SANDY & JEANNETTE R	$39.67	$39.67
10/05/2018	PAYMENT	CHENOWETH, SANDY CREDIT: D BANK: OP INTERNET NUM: 394928	$-44.53	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$44.53
07/09/2018	BILL	CHENOWETH, SANDY & JEANNETTE R	$42.82	$42.82
07/24/2017	PAYMENT	CHENOWETH, SANDY CREDIT: D BANK: OP INTERNET NUM: 239762	$-32.46	$0.00
07/07/2017	BILL	CHENOWETH, SANDY & JEANNETTE R	$32.46	$32.46
07/28/2016	PAYMENT	CHENOWETH, JEANNETTE R CHECK NUM: MO	$-30.64	$0.00
07/08/2016	BILL	CHENOWETH, SANDY & JEANNETTE R	$30.64	$30.64
04/11/2016	PAYMENT	CHENOWETH, SANDY & JEANNETTE R CHECK NUM: MO	$-38.13	$0.00
04/11/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$3.00	$38.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.02	$35.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.73	$33.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$31.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	CHENOWETH, SANDY & JEANNETTE R	$28.79	$28.79
01/21/2015	PAYMENT	CHENOWETH, SANDY RAY CREDIT: D BANK: OP INTERNET NUM: 932024	$-30.79	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$30.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$29.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.84
07/10/2014	BILL	CHENOWETH, SANDY & JEANNETTE R	$26.77	$26.77
04/29/2014	PAYMENT	CHENOWETH, JEANNETTE R CREDIT: D BANK: OP INTERNET NUM: 032551	$-30.29	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.74	$30.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.49	$28.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.24	$27.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.99	$25.82
07/16/2013	BILL	CHENOWETH, SANDY & JEANNETTE R	$24.83	$24.83
08/28/2012	PAYMENT	CHENOWETH, SANDY CREDIT: D BANK: OP INTERNET NUM: 185161	$-23.00	$0.00
07/10/2012	BILL	CHENOWETH, SANDY & JEANNETTE R	$23.00	$23.00
07/29/2011	PAYMENT	SANDY CHENOWETH CREDIT: D BANK: OP INTERNET NUM: 6837123	$-21.59	$0.00
07/14/2011	BILL	CHENOWETH, SANDY & JEANNETTE R	$21.59	$21.59
08/25/2010	PAYMENT	SANDY RAY CHENOWETH CREDIT: D BANK: OP INTERNET NUM: 773078	$-20.48	$0.00
07/14/2010	BILL	CHENOWETH, SANDY & JEANNETTE R	$20.48	$20.48
12/09/2009	PAYMENT	JEANNETTE ROSIER-CHENOWETH CREDIT: D BANK: INTERNET PMT	$-21.18	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$20.21
07/21/2009	BILL	CHENOWETH, SANDY & JEANNETTE R	$19.43	$19.43
08/25/2008	PAYMENT	CHENOWETH, SANDY & JEANNETTE R CREDIT: D	$-18.04	$0.00
07/14/2008	BILL	CHENOWETH, SANDY & JEANNETTE R	$18.04	$18.04
08/16/2007	PAYMENT	CHENOWETH, SANDY & JEANETTE R CHECK NUM: 1125	$-18.04	$0.00
07/13/2007	BILL	CHENOWETH, SANDY & JEANETTE R	$18.04	$18.04
08/18/2006	PAYMENT	CHENOWETH, SANDY & JEANETTE R CHECK	$-18.03	$0.00
07/19/2006	BILL	CHENOWETH, SANDY & JEANETTE R	$18.03	$18.03
08/05/2005	PAYMENT	JESSICA JEWELL CHECK NUM: 1501	$-18.01	$0.00
07/21/2005	BILL	ECONOME, MIKE	$18.01	$18.01
07/20/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	ECONOME, MIKE @	$18.04	$18.04
09/23/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	ECONOME, MIKE @	$18.03	$18.03