Tax Account 037-005-007

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Owners

CRISP, S D & VERNA
818 N RIVERSIDE DR
WEST RICHLAND, WA 99353-5218

Account Summary

Account ID	037-005-007
Account Type	Real Estate
Location	0 KITTRIDGE CANYON RD
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	$82.56
Total	$82.56
Paid	$82.56
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	$82.56	$0.00	$82.56	$82.56	$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	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$3.52	$91.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	ROCKY CRISP EBOX WF - 024071918029605	$-82.56	$0.00
07/10/2024	BILL	CRISP, S D & VERNA	$82.56	$82.56
08/14/2023	PAYMENT	ROCKY D. CRISP CHECK BANK: WF INTERNET NUM: 023081218034938	$-82.56	$0.00
07/12/2023	BILL	CRISP, S D & VERNA	$82.56	$82.56
08/03/2022	PAYMENT	ROCKY CRISP CHECK BANK: WF INTERNET NUM: 022080318044038	$-82.57	$0.00
07/12/2022	BILL	CRISP, S D & VERNA	$82.57	$82.57
10/12/2021	PAYMENT	ROCKY CRISP CHECK BANK: WF INTERNET NUM: 021100918043873	$-91.41	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.52	$91.41
07/14/2021	BILL	CRISP, S D & VERNA	$87.89	$87.89
08/14/2020	PAYMENT	ROCKY CRISP CHECK NUM: 020081418046062	$-86.24	$0.00
07/15/2020	BILL	CRISP, S D & VERNA	$86.24	$86.24
07/24/2019	PAYMENT	ROCKY CRISP CHECK BANK: WF INTERNET NUM: 019072418023629	$-85.95	$0.00
07/10/2019	BILL	CRISP, S D & VERNA	$85.95	$85.95
08/07/2018	PAYMENT	ROCKY D. CRISP CHECK BANK: WF INTERNET NUM: 018080718048221	$-85.64	$0.00
07/09/2018	BILL	CRISP, S D & VERNA	$85.64	$85.64
08/14/2017	PAYMENT	CRISP, ROCKY CREDIT: D BANK: OP INTERNET NUM: 387410	$-78.13	$0.00
07/07/2017	BILL	CRISP, S D & VERNA	$78.13	$78.13
07/18/2016	PAYMENT	CRISP, ROCKY DAVE CREDIT: D BANK: OP INTERNET NUM: 271895	$-78.10	$0.00
07/08/2016	BILL	CRISP, S D & VERNA	$78.10	$78.10
07/14/2015	PAYMENT	CRISP, SWAM D & VERNA CHECK NUM: 260	$-77.13	$0.00
07/08/2015	BILL	CRISP, S D & VERNA	$77.13	$77.13
08/14/2014	PAYMENT	CRISP, SWAN D & VERNA CHECK NUM: 0366	$-78.13	$0.00
07/10/2014	BILL	CRISP, S D & VERNA	$78.13	$78.13
08/23/2013	PAYMENT	CRISP, SWAN D & VERNA CHECK NUM: 246	$-77.13	$0.00
07/16/2013	BILL	CRISP, S D & VERNA	$77.13	$77.13
08/13/2012	PAYMENT	CRISP, SWAM D & VERNA CHECK NUM: 1192	$-77.13	$0.00
07/10/2012	BILL	CRISP, S D & VERNA	$77.13	$77.13
08/16/2011	PAYMENT	CRISP, S D & VERNA CHECK NUM: 1491	$-77.13	$0.00
07/14/2011	BILL	CRISP, S D & VERNA	$77.13	$77.13
08/23/2010	PAYMENT	CRISP, SWAN D & VERNA CHECK NUM: 1478	$-77.56	$0.00
07/14/2010	BILL	CRISP, S D & VERNA	$77.56	$77.56
08/28/2009	PAYMENT	CRISP, SWAM D & VERNA CHECK NUM: 1167	$-77.56	$0.00
07/21/2009	BILL	CRISP, S D & VERNA	$77.56	$77.56
09/10/2008	PAYMENT	CRISP, S D & VERNA CHECK NUM: 1073	$-80.67	$0.00
09/10/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$80.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.10	$80.66
07/14/2008	BILL	CRISP, S D & VERNA	$77.56	$77.56
08/14/2007	PAYMENT	CRISP, S D & VERNA CHECK NUM: 2066	$-77.56	$0.00
07/13/2007	BILL	CRISP, S D & VERNA	$77.56	$77.56
08/22/2006	PAYMENT	CRISP, S D & VERNA CHECK NUM: 1059	$-77.53	$0.00
07/19/2006	BILL	CRISP, S D & VERNA	$77.53	$77.53
08/24/2005	PAYMENT	CRISP, S D & VERNA CHECK NUM: 1892	$-77.44	$0.00
07/21/2005	BILL	CRISP, S D & VERNA	$77.44	$77.44
08/09/2004	PAYMENT	@	$-77.56	$0.00
07/01/2004	BILL	CRISP, S D & VERNA @	$77.56	$77.56
08/19/2003	PAYMENT	@	$-77.54	$0.00
07/01/2003	BILL	CRISP, S D & VERNA @	$77.54	$77.54