Tax Account 025-008-006

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Owners

MATLOCK, NAOMI
PO BOX 184
METALINE FALLS, WA 99153-0184

Account Summary

Account ID	025-008-006
Account Type	Real Estate
Location	0 VAN BUREN AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
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	Paid	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$1.20	$20.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	MATLOCK, NAOMI R & MARK CHECK 2148	$-18.74	$0.00
07/10/2024	BILL	MATLOCK, NAOMI	$18.74	$18.74
08/04/2023	PAYMENT	MATLOCK, NAOMI R & MARK CHECK NUM: 1982	$-18.74	$0.00
07/12/2023	BILL	MATLOCK, NAOMI	$18.74	$18.74
08/08/2022	PAYMENT	MATLOCK, MARK CREDIT: D BANK: OP INTERNET NUM: 028199	$-18.74	$0.00
07/12/2022	BILL	MATLOCK, NAOMI	$18.74	$18.74
08/04/2021	PAYMENT	MATLOCK, NAOMI & MARK CHECK NUM: 1571	$-19.98	$0.00
07/14/2021	BILL	MATLOCK, NAOMI	$19.98	$19.98
08/24/2020	PAYMENT	MARK MATLOCK CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	MATLOCK, NAOMI	$19.76	$19.76
07/26/2019	PAYMENT	MATLOCK, NAOMI R & MARK M CHECK NUM: 1365	$-19.76	$0.00
07/10/2019	BILL	MATLOCK, NAOMI	$19.76	$19.76
07/16/2018	PAYMENT	MATLOCK, NAOMI CHECK NUM: 1123	$-20.00	$0.00
07/16/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$1.20	$20.00
07/09/2018	BILL	MATLOCK, NAOMI	$18.80	$18.80
07/24/2017	PAYMENT	MATLOCK, NAOMI & MARK A. CHECK NUM: 1015	$-16.20	$0.00
07/07/2017	BILL	MATLOCK, NAOMI	$16.20	$16.20
07/26/2016	PAYMENT	MATLOCK, NAOMI & MARK CHECK NUM: 1321	$-15.29	$0.00
07/08/2016	BILL	MATLOCK, NAOMI	$15.29	$15.29
07/24/2015	PAYMENT	MATLOCK, NAOMI R CHECK NUM: 1040	$-14.38	$0.00
07/08/2015	BILL	MATLOCK, NAOMI	$14.38	$14.38
08/07/2014	PAYMENT	MATLOCK, NAOMI OR MARK CHECK NUM: 202	$-13.37	$0.00
07/10/2014	BILL	MATLOCK, NAOMI	$13.37	$13.37
07/24/2013	PAYMENT	MATLOCK, NAOMI & MARK CHECK NUM: 0429	$-12.39	$0.00
07/16/2013	BILL	MATLOCK, NAOMI	$12.39	$12.39
07/31/2012	PAYMENT	MATLOCK, NAOMI RUTH CREDIT: D BANK: OP INTERNET NUM: 152694	$-11.49	$0.00
07/10/2012	BILL	MATLOCK, NAOMI	$11.49	$11.49
08/03/2011	PAYMENT	MATLOCK, NAOMI CHECK	$-10.78	$0.00
07/14/2011	BILL	MATLOCK, NAOMI	$10.78	$10.78
08/05/2010	PAYMENT	MATLOCK, NAOMI CHECK NUM: 10.23	$-10.23	$0.00
07/14/2010	BILL	MATLOCK, NAOMI	$10.23	$10.23
08/28/2009	PAYMENT	MATLOCK, NAOMI CHECK NUM: 131	$-9.71	$0.00
07/21/2009	BILL	MATLOCK, NAOMI	$9.71	$9.71
07/23/2008	PAYMENT	MATLOCK, NAOMI CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	MATLOCK, NAOMI	$9.02	$9.02
07/25/2007	PAYMENT	MATLOCK, NAOMI CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	MATLOCK, NAOMI	$9.02	$9.02
08/04/2006	PAYMENT	MATLOCK, NAOMI CREDIT: D	$-9.01	$0.00
07/19/2006	BILL	MATLOCK, NAOMI	$9.01	$9.01
08/23/2005	PAYMENT	MATLOCK, NAOMI CHECK NUM: PMO	$-9.00	$0.00
07/21/2005	BILL	MATLOCK, NAOMI	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MATLOCK, NAOMI @	$9.02	$9.02
02/24/2004	PAYMENT	@	$-9.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.88	$9.90
07/01/2003	BILL	MATLOCK, NAOMI @	$9.02	$9.02