Tax Account 024-039-007

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Owners

REISS, DANIEL PAUL ET AL
PO BOX 1217
REPUBLIC, WA 99166-1217

WELCH, RACHEL ET AL

802773

Account Summary

Account ID	024-039-007
Account Type	Real Estate
Location	0 5TH ST
Balance	$50.08
Currently Due	$50.08

Account ID

024-039-007

Account Type

Real Estate

Location

0 5TH ST

Balance

$50.08

Currently Due

$50.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$52.62
Paid	$2.54
Balance	$50.08
Due	$50.08
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.48

Total

$52.62

Paid

$2.54

Balance

$50.08

Due

$50.08

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
1	08/19/2024	08/29/2024	Past due	$48.48	$1.84	$48.48	$2.54	$47.78
2	10/07/2024	10/17/2024	Past due	$0.00	$2.30	$0.00	$0.00	$50.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$14.89	$48.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$2.85	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$14.15	$41.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

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	$2.30	$50.08
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	REISS, DANIEL PAUL ET AL	$45.94	$45.94
10/12/2023	PAYMENT	"WELCH, RACHEL" SYS 198 ORIG: CHECK	$-42.53	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.70	$42.53
10/12/2023	ADJUSTMENT	"WELCH, RACHEL" CHECK 198 VOIDED PAYMENT: 842078. REASON: REMOVED PEN, TOO SMALL	$42.53	$44.23
09/11/2023	PAYMENT	"WELCH, RACHEL" CHECK 198	$-42.53	$1.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.23
07/12/2023	BILL	REISS, DANIEL PAUL ET AL	$42.53	$42.53
08/09/2022	PAYMENT	WELCH, RACHEL CHECK NUM: 0125	$-39.38	$0.00
07/12/2022	BILL	REISS, DANIEL PAUL ET AL	$39.38	$39.38
08/03/2021	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: X08NH5VML	$-36.45	$0.00
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$36.45	$36.45
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-82.74	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$34.53	$82.74
06/30/2020	INTEREST	Monthly Interest	$0.28	$48.21
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.28	$47.93
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$47.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.33	$40.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$38.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.00	$38.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.67	$36.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$34.65
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$33.32	$33.32
10/25/2018	PAYMENT	METEVELIS, GREGORY CREDIT: D BANK: OP INTERNET NUM: 104968	$-75.93	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.58	$75.93
10/01/2018	INTEREST	Monthly Interest	$0.23	$74.35
09/04/2018	INTEREST	Monthly Interest	$0.23	$74.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$73.89
08/01/2018	INTEREST	Monthly Interest	$0.23	$72.62
07/09/2018	BILL	METEVELIS, GREGORY G & VIVIAN	$31.66	$72.39
07/02/2018	INTEREST	Monthly Interest	$0.23	$40.73
06/01/2018	INTEREST	Monthly Interest	$0.23	$40.50
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$40.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.91	$33.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.64	$31.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$29.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.36
07/07/2017	BILL	LUSTY, DERYL L	$27.27	$27.27
07/25/2016	PAYMENT	LUSTY, DERYL L CHECK NUM: 1335	$-25.76	$0.00
07/08/2016	BILL	LUSTY, DERYL L	$25.76	$25.76
08/03/2015	PAYMENT	LUSTY, DERYL L CHECK NUM: 1287	$-24.21	$0.00
07/08/2015	BILL	LUSTY, DERYL L	$24.21	$24.21
08/04/2014	PAYMENT	LUSTY, DERYL CREDIT: D BANK: OP INTERNET NUM: 035573	$-22.51	$0.00
07/10/2014	BILL	LUSTY, DERYL L	$22.51	$22.51
08/01/2013	PAYMENT	LUSTY, DERYL CHECK NUM: 1224	$-20.88	$0.00
07/16/2013	BILL	LUSTY, DERYL L	$20.88	$20.88
07/18/2012	PAYMENT	LUSTY, DERYL L CHECK NUM: 1215	$-19.35	$0.00
07/10/2012	BILL	LUSTY, DERYL L	$19.35	$19.35
08/01/2011	PAYMENT	LUSTY, DERYL CHECK NUM: 1064	$-18.17	$0.00
07/14/2011	BILL	LUSTY, DERYL L	$18.17	$18.17
07/28/2010	PAYMENT	LUSTY, DERYL L CHECK NUM: 1101	$-17.24	$0.00
07/14/2010	BILL	LUSTY, DERYL L	$17.24	$17.24
08/06/2009	PAYMENT	DERYL LUSTY CHECK NUM: 5147	$-16.37	$0.00
07/21/2009	BILL	LUSTY, DERYL L	$16.37	$16.37
07/23/2008	PAYMENT	LUSTY, DERYL L CHECK NUM: 5085	$-15.20	$0.00
07/14/2008	BILL	LUSTY, DERYL L	$15.20	$15.20
07/25/2007	PAYMENT	LUSTY, DERYL L CHECK NUM: 3188	$-15.20	$0.00
07/13/2007	BILL	LUSTY, DERYL L	$15.20	$15.20
08/02/2006	PAYMENT	LUSTY, DERYL L CHECK NUM: 3094	$-15.20	$0.00
07/19/2006	BILL	LUSTY, DERYL L	$15.20	$15.20
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00