Tax Account 037-010-009

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Owners

FULLMER, RAE L TR ET AL
23511 N HATCH RD
COLBERT, WA 99005-9439

FULLMER, DAWN TR ET AL

(RAE L FULLMER LIVING TRUST)

661236~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	037-010-009
Account Type	Real Estate
Location	0 SUNFLOWER ST
Balance	$8.08
Currently Due	$8.08

Account ID

037-010-009

Account Type

Real Estate

Location

0 SUNFLOWER ST

Balance

$8.08

Currently Due

$8.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.76
Total	$82.14
Paid	$74.06
Balance	$8.08
Due	$8.08
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

$81.76

Total

$82.14

Paid

$74.06

Balance

$8.08

Due

$8.08

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	$81.76	$0.00	$81.76	$74.06	$7.70
2	10/07/2024	10/17/2024	Past due	$0.00	$0.38	$0.00	$0.00	$8.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.71	$15.12	$83.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.78	$0.00	$63.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.18	$0.00	$59.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.48	$0.00	$55.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$55.19	$0.00	$55.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.99	$4.95	$59.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.20	$0.00	$50.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.17	$0.00	$50.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$49.20	$0.00	$49.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.20	$18.88	$69.08	$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	1.80	.18	.18
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.38	$8.08
08/30/2024	PAYMENT	FULLMER, RAE L OR DAWN M SYS 4395 ORIG: CHECK	$-74.06	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$81.76
08/30/2024	ADJUSTMENT	FULLMER, RAE L OR DAWN M CHECK 4395 VOIDED PAYMENT: 946310. REASON: AMENDMENT TO RE 2025	$74.06	$74.06
08/23/2024	PAYMENT	FULLMER, RAE L OR DAWN M CHECK 4395	$-74.06	$0.00
07/10/2024	BILL	FULLMER, RAE L TR ET AL	$74.06	$74.06
04/09/2024	PAYMENT	FULLMER, RAE L & -HURLEY DAWN M CHECK 4394	$-83.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.81	$83.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$79.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$74.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$71.46
07/12/2023	BILL	FULLMER, RAE L TR ET AL	$68.71	$68.71
08/15/2022	PAYMENT	FULLMER, RAE L & DAWN M HURLEY CHECK NUM: 4393	$-63.78	$0.00
07/12/2022	BILL	FULLMER, RAE L TR ET AL	$63.78	$63.78
08/25/2021	PAYMENT	FULLMER, RAE L & FULLMER-HURLE CHECK NUM: 4392	$-59.18	$0.00
07/14/2021	BILL	FULLMER, RAE L TR ET AL	$59.18	$59.18
08/25/2020	PAYMENT	RAE, FULLMER & DAWN M CHECK NUM: 4385	$-55.48	$0.00
07/15/2020	BILL	FULLMER, RAE L TR ET AL	$55.48	$55.48
09/06/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4383	$-55.19	$0.00
09/06/2019	AMENDMENT	Removed one time courtesy	$-2.21	$55.19
09/06/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4383	$55.19	$57.40
08/30/2019	VOID	FULLMER, RAE L ó DAWN M HURLEY CHECK NUM: 4383	$-55.19	$2.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$57.40
07/10/2019	BILL	FULLMER, RAE L TR ET AL	$55.19	$55.19
11/19/2018	PAYMENT	FULLMER, RAE L & DAWN M CHECK NUM: 4378	$-59.94	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.75	$59.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.20	$57.19
07/09/2018	BILL	FULLMER, RAE L TR ET AL	$54.99	$54.99
08/17/2017	PAYMENT	FULLMER, RAE L & DAWN M CHECK NUM: 4372	$-50.20	$0.00
07/07/2017	BILL	FULLMER, RAE L TR ET AL	$50.20	$50.20
08/09/2016	PAYMENT	FULLMER, RAE L & DAWN M CHECK NUM: 4338	$-50.17	$0.00
07/08/2016	BILL	FULLMER, RAE L TR ET AL	$50.17	$50.17
08/06/2015	PAYMENT	FULLMER, RAE L TR ET AL CHECK NUM: 4265	$-118.28	$0.00
08/06/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BIL	$-0.01	$118.28
08/06/2015	AMENDMENT	REVERSE PART OF PEN REMOVED	$0.29	$118.29
08/06/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.70	$118.00
08/03/2015	INTEREST	Monthly Interest	$0.42	$118.70
07/08/2015	BILL	FULLMER, RAE L TR ET AL	$49.20	$118.28
07/01/2015	INTEREST	Monthly Interest	$0.42	$69.08
06/01/2015	INTEREST	Monthly Interest	$0.42	$68.66
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$68.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.51	$61.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.01	$57.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.51	$54.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.01	$52.21
07/10/2014	BILL	FULLMER, RAE L TR ET AL	$50.20	$50.20
08/20/2013	PAYMENT	FULLMER, RAE L & DAWN M CHECK NUM: 4108	$-49.20	$0.00
07/16/2013	BILL	FULLMER, RAE L TR ET AL	$49.20	$49.20
07/16/2012	PAYMENT	FULLMER, RAE L & BETTE L CHECK NUM: 3770	$-49.20	$0.00
07/10/2012	BILL	FULLMER, RAE L & BETTE L	$49.20	$49.20
04/09/2012	PAYMENT	FULLMER, RAE L & BETTE L CHECK NUM: 3681	$-60.02	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.44	$60.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.95	$56.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.46	$53.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.97	$51.17
07/14/2011	BILL	FULLMER, RAE L & BETTE L	$49.20	$49.20
04/04/2011	PAYMENT	FULLMER, RAE L & BETTE L CHECK NUM: 3618	$-60.35	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.46	$60.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.97	$56.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.47	$53.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.98	$51.45
07/14/2010	BILL	FULLMER, RAE L & BETTE L	$49.47	$49.47
08/28/2009	PAYMENT	FULLMER, RAE L & BETTE L CHECK NUM: 3302	$-49.47	$0.00
07/21/2009	BILL	FULLMER, RAE L & BETTE L	$49.47	$49.47
08/21/2008	PAYMENT	FULLMER, RAE L & BETTE L CHECK NUM: 3424	$-49.47	$0.00
07/14/2008	BILL	FULLMER, RAE L & BETTE L	$49.47	$49.47
02/04/2008	PAYMENT	FULLMER, RAE L & BETTE L CHECK NUM: 2670	$-56.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.97	$56.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.47	$53.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.98	$51.45
07/13/2007	BILL	FULLMER, RAE L & BETTE L	$49.47	$49.47
04/06/2007	PAYMENT	FULLMER, RAE L & BETTE L CHECK NUM: 4781	$-60.33	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.46	$60.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.97	$56.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.47	$53.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.98	$51.43
07/19/2006	BILL	FULLMER, RAE L & BETTE L	$49.45	$49.45
08/17/2005	PAYMENT	FULLMER, RAE L & BETTE L CHECK NUM: 4424	$-49.40	$0.00
07/21/2005	BILL	FULLMER, RAE L & BETTE L	$49.40	$49.40
07/29/2004	PAYMENT	@	$-49.47	$0.00
07/01/2004	BILL	FULLMER, RAE L & BETTE @	$49.47	$49.47
08/08/2003	PAYMENT	@	$-49.46	$0.00
07/01/2003	BILL	FULLMER, RAE L & BETTE @	$49.46	$49.46