Tax Account 026-046-002

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Owners

DUGGER, RODNEY & MELISSA
1030 W 3RD AVE TRLR 19
KETTLE FALLS, WA 99141-7600

784132

Account Summary

Account ID	026-046-002
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

026-046-002

Account Type

Real Estate

Location

0 10TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.90
Total	$84.90
Paid	$84.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$84.90

Total

$84.90

Paid

$84.90

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	$84.90	$0.00	$84.90	$84.90	$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	$71.87	$0.00	$71.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$66.54	$0.00	$66.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.61	$0.00	$61.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$58.33	$0.00	$58.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$56.30	$0.00	$56.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$0.00	$28.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"MELISSA DUGGER" ONLINE	$-7.27	$0.00
08/30/2024	PAYMENT	"MELISSA DUGGER" SYS 9841726445 ORIG: ONLINE	$-77.63	$7.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.27	$84.90
08/30/2024	ADJUSTMENT	"MELISSA DUGGER" ONLINE 9841726445 VOIDED PAYMENT: 941469. REASON: AMENDMENT TO RE 2025	$77.63	$77.63
08/19/2024	PAYMENT	"MELISSA DUGGER" ONLINE	$-77.63	$0.00
07/10/2024	BILL	DUGGER, RODNEY & MELISSA	$77.63	$77.63
08/18/2023	PAYMENT	DUGGER, MELISSA CREDIT: D BANK: OP INTERNET NUM: 063922	$-71.87	$0.00
07/12/2023	BILL	DUGGER, RODNEY & MELISSA	$71.87	$71.87
08/02/2022	PAYMENT	DUGGER, MELISSA CREDIT: D BANK: OP INTERNET NUM: 022601	$-66.54	$0.00
07/12/2022	BILL	DUGGER, RODNEY & MELISSA	$66.54	$66.54
08/17/2021	PAYMENT	DUGGER, RODNEY & MELISSA CHECK NUM: 1320	$-61.61	$0.00
07/14/2021	BILL	DUGGER, RODNEY & MELISSA	$61.61	$61.61
07/27/2020	PAYMENT	BAKER, JOYCE CHECK NUM: ACH	$-58.33	$0.00
07/15/2020	BILL	BAKER, JOYCE D	$58.33	$58.33
08/13/2019	PAYMENT	BAKER, JOYCE D CREDIT: D BANK: OP INTERNET NUM: 606999	$-56.30	$0.00
07/10/2019	BILL	BAKER, JOYCE D	$56.30	$56.30
07/31/2018	PAYMENT	BAKER, JOYCE CREDIT: D BANK: OP INTERNET NUM: 05801B	$-28.47	$0.00
07/09/2018	BILL	BAKER, JOYCE D	$28.47	$28.47
07/27/2017	PAYMENT	BAKER, JOYCE CREDIT: D BANK: OP INTERNET NUM: 03068B	$-24.51	$0.00
07/07/2017	BILL	BAKER, JOYCE D	$24.51	$24.51
07/11/2016	PAYMENT	BAKER, JOYCE CREDIT: D BANK: OP INTERNET NUM: 01766B	$-23.14	$0.00
07/08/2016	BILL	BAKER, JOYCE D	$23.14	$23.14
08/10/2015	PAYMENT	BAKER, JOYCE CREDIT: D BANK: OP INTERNET NUM: 07003B	$-21.76	$0.00
07/08/2015	BILL	BAKER, JOYCE D	$21.76	$21.76
08/15/2014	PAYMENT	BAKER, JOYCE CREDIT: D BANK: OP INTERNET NUM: 042285	$-20.24	$0.00
07/10/2014	BILL	BAKER, JOYCE D	$20.24	$20.24
07/31/2013	PAYMENT	CLEMENS, CHRIS M CREDIT: D BANK: OP INTERNET NUM: 03176Z	$-18.77	$0.00
07/16/2013	BILL	BAKER, JOYCE D	$18.77	$18.77
07/18/2012	PAYMENT	BAKER, JOYCE CREDIT: D BANK: OP INTERNET NUM: 04420B	$-17.41	$0.00
07/10/2012	BILL	BAKER, JOYCE D	$17.41	$17.41
08/10/2011	PAYMENT	JOYCE BAKER CREDIT: D BANK: PNP INTERNET NUM: 6895821	$-16.35	$0.00
07/14/2011	BILL	BAKER, JOYCE D	$16.35	$16.35
10/25/2010	PAYMENT	JEFF REESE CHECK NUM: NO CK #	$-326.66	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$326.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$226.66
10/01/2010	INTEREST	Monthly Interest	$0.45	$225.88
09/01/2010	INTEREST	Monthly Interest	$0.45	$225.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$224.98
08/02/2010	INTEREST	Monthly Interest	$0.45	$224.36
07/14/2010	BILL	ELKO CO TREAS TR	$15.50	$223.91
07/01/2010	INTEREST	Monthly Interest	$0.45	$208.41
06/01/2010	INTEREST	Monthly Interest	$0.45	$207.96
05/11/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$207.51
05/03/2010	INTEREST	Monthly Interest	$0.33	$201.97
04/23/2010	AMENDMENT	add cost of title search 100.	$100.00	$201.64
04/01/2010	INTEREST	Monthly Interest	$0.33	$101.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$101.31
03/01/2010	INTEREST	Monthly Interest	$0.33	$100.28
02/01/2010	INTEREST	Monthly Interest	$0.33	$99.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$99.62
01/05/2010	INTEREST	Monthly Interest	$0.33	$98.74
12/01/2009	INTEREST	Monthly Interest	$0.33	$98.41
11/02/2009	INTEREST	Monthly Interest	$0.33	$98.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$97.75
10/01/2009	INTEREST	Monthly Interest	$0.33	$97.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$96.68
09/01/2009	INTEREST	Monthly Interest	$0.33	$96.09
08/03/2009	INTEREST	Monthly Interest	$0.33	$95.76
07/21/2009	BILL	ELKO CO TREAS TR	$14.71	$95.43
07/01/2009	INTEREST	Monthly Interest	$0.33	$80.72
06/01/2009	INTEREST	Monthly Interest	$0.33	$80.39
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$80.06
05/04/2009	INTEREST	Monthly Interest	$0.22	$73.06
04/01/2009	INTEREST	Monthly Interest	$0.22	$72.84
03/17/2009	PENALTY	Certified mailing fee	$5.32	$72.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$67.30
03/02/2009	INTEREST	Monthly Interest	$0.22	$66.34
02/02/2009	INTEREST	Monthly Interest	$0.22	$66.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$65.90
01/02/2009	INTEREST	Monthly Interest	$0.22	$65.08
12/02/2008	INTEREST	Monthly Interest	$0.22	$64.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$64.64
10/01/2008	INTEREST	Monthly Interest	$0.22	$63.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$63.74
09/02/2008	INTEREST	Monthly Interest	$0.22	$63.19
08/01/2008	INTEREST	Monthly Interest	$0.22	$62.97
07/14/2008	BILL	BRACEY, LEVAN T	$13.66	$62.75
07/01/2008	INTEREST	Monthly Interest	$0.22	$49.09
06/02/2008	INTEREST	Monthly Interest	$0.22	$48.87
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$48.65
05/02/2008	INTEREST	Monthly Interest	$0.11	$41.65
04/01/2008	INTEREST	Monthly Interest	$0.11	$41.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$41.43
03/03/2008	INTEREST	Monthly Interest	$0.11	$40.47
02/01/2008	INTEREST	Monthly Interest	$0.11	$40.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$40.25
01/02/2008	INTEREST	Monthly Interest	$0.11	$39.43
12/03/2007	INTEREST	Monthly Interest	$0.11	$39.32
11/01/2007	INTEREST	Monthly Interest	$0.11	$39.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$39.10
10/01/2007	INTEREST	Monthly Interest	$0.11	$38.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$38.31
09/04/2007	INTEREST	Monthly Interest	$0.11	$37.76
08/01/2007	INTEREST	Monthly Interest	$0.11	$37.65
07/13/2007	BILL	BRACEY, LEVAN T	$13.66	$37.54
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.88
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.77
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	BRACEY, LEVAN T	$13.65	$13.65
08/29/2005	PAYMENT	YVONNE SCOTT CHECK NUM: 8404	$-13.64	$0.00
07/21/2005	BILL	BRACEY, LEVAN T	$13.64	$13.64
02/23/2005	PAYMENT	@	$-14.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.09	$14.75
07/01/2004	BILL	BRACEY, LEVAN T @	$13.66	$13.66
08/21/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	BRACEY, LEVAN T @	$13.65	$13.65