Tax Account 026-038-001

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Owners

MUNN, JERRY W & MAVIS R
3559 ROCKCUT RD
KETTLE FALLS, WA 99141-5027

Account Summary

Account ID	026-038-001
Account Type	Real Estate
Location	0 8TH ST/ADAMS 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	$21.55
Total	$21.55
Paid	$21.55
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	$21.55	$0.00	$21.55	$21.55	$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	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.64	$0.00	$22.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$1.21	$21.45	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MUNN, JERRY W CHECK 0172	$-21.55	$0.00
07/10/2024	BILL	MUNN, JERRY W & MAVIS R	$21.55	$21.55
08/01/2023	PAYMENT	MUNN, JERRY W CHECK NUM: 0151	$-21.55	$0.00
07/12/2023	BILL	MUNN, JERRY W & MAVIS R	$21.55	$21.55
07/29/2022	PAYMENT	MUNN, JERRY W CHECK NUM: 0137	$-21.55	$0.00
07/12/2022	BILL	MUNN, JERRY W & MAVIS R	$21.55	$21.55
08/04/2021	PAYMENT	MUNN, JERRY W & MAVIS R CHECK NUM: 00163	$-22.98	$0.00
07/14/2021	BILL	MUNN, JERRY W & MAVIS R	$22.98	$22.98
08/14/2020	PAYMENT	MUNN, MAVIS R & JERRY W CHECK NUM: 159	$-22.72	$0.00
07/15/2020	BILL	MUNN, JERRY W & MAVIS R	$22.72	$22.72
08/13/2019	PAYMENT	MUNN, JERRY W & MAVIS R CHECK NUM: 144	$-22.72	$0.00
07/10/2019	BILL	MUNN, JERRY W & MAVIS R	$22.72	$22.72
08/01/2018	PAYMENT	MUNN, MAVIS R & JERRY W CHECK NUM: 131	$-22.64	$0.00
07/09/2018	BILL	MUNN, JERRY W & MAVIS R	$22.64	$22.64
07/31/2017	PAYMENT	MUNN, MAVIS R & JERRY W CHECK NUM: 114	$-20.63	$0.00
07/07/2017	BILL	MUNN, JERRY W & MAVIS R	$20.63	$20.63
07/21/2016	PAYMENT	MUNN, JERRY W & MAVIS R CHECK NUM: 3115	$-20.63	$0.00
07/08/2016	BILL	MUNN, JERRY W & MAVIS R	$20.63	$20.63
08/12/2015	PAYMENT	MUNN, JERRY W & MAVIS R CHECK NUM: 3097	$-20.63	$0.00
07/08/2015	BILL	MUNN, JERRY W & MAVIS R	$20.63	$20.63
12/22/2014	PAYMENT	MUNN, JERRY W & MAVIS R CHECK NUM: 03144	$-21.45	$0.00
12/22/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.61	$21.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$22.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	MUNN, JERRY W & MAVIS R	$20.24	$20.24
08/14/2013	PAYMENT	MUNN, JERRY W & MAVIS R CHECK NUM: 3130	$-18.77	$0.00
07/16/2013	BILL	MUNN, JERRY W & MAVIS R	$18.77	$18.77
08/29/2012	PAYMENT	MUNN, JERRY W & MAVIS R CHECK NUM: 3083	$-18.11	$0.00
08/29/2012	AMENDMENT	OVERPAYMENT	$0.70	$18.11
07/10/2012	BILL	MUNN, JERRY W & MAVIS R	$17.41	$17.41
08/25/2011	PAYMENT	MUNN, JERRY W & MAVIS R CHECK NUM: 3068	$-16.35	$0.00
07/14/2011	BILL	MUNN, JERRY W & MAVIS R	$16.35	$16.35
08/27/2010	PAYMENT	JERRY W MUNN CREDIT: D BANK: OP INTERNET NUM: 29753B	$-15.50	$0.00
07/14/2010	BILL	MUNN, JERRY W & MAVIS R	$15.50	$15.50
08/19/2009	PAYMENT	MUNN, JERRY W & MAVIS R CHECK NUM: 3037	$-14.71	$0.00
07/21/2009	BILL	MUNN, JERRY W & MAVIS R	$14.71	$14.71
09/04/2008	PAYMENT	MUNN, JERRY W & MAVIS R CHECK NUM: 3030	$-13.66	$0.00
07/14/2008	BILL	MUNN, JERRY W & MAVIS R	$13.66	$13.66
08/14/2007	PAYMENT	MUNN, JERRY W & MAVIS R CHECK NUM: 3013	$-13.66	$0.00
07/13/2007	BILL	MUNN, JERRY W & MAVIS R	$13.66	$13.66
08/31/2006	PAYMENT	Jerry & Mavis Munn, CREDIT: D	$-13.65	$0.00
07/19/2006	BILL	MUNN, JERRY W & MAVIS R	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00