Tax Account 037-046-006

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Owners

CHENOWETH, SANDY ET AL
12510 ROAD 28 SW
MATTAWA, WA 99349-8256

Account Summary

Account ID	037-046-006
Account Type	Real Estate
Location	0 BLUEBELL ST
Balance	$47.97
Currently Due	$47.97

$47.97 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $47.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$47.97
Paid	$0.00
Balance	$47.97
Due	$47.97
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$44.01	$1.76	$44.01	$0.00	$45.77	Pay $45.77 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.20	$0.00	$0.00	$47.97	Pay $47.97 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$47.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$47.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.01	$9.68	$53.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$3.96	$47.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$1.87	$48.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$1.81	$47.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$1.81	$46.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$8.85	$49.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$6.18	$47.41	$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	.00	1.98	1.98
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	$2.20	$47.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$45.77
07/10/2024	BILL	CHENOWETH, SANDY ET AL	$44.01	$44.01
04/22/2024	PAYMENT	SANDY CHENOWETH ONLINE	$-53.69	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$53.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$50.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$47.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$45.77
07/12/2023	BILL	CHENOWETH, SANDY ET AL	$44.01	$44.01
12/06/2022	PAYMENT	CHENOWETH, JEANNETTE M ROSIER CREDIT: D BANK: OP INTERNET NUM: 004670	$-47.98	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.20	$47.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$45.78
07/12/2022	BILL	CHENOWETH, SANDY ET AL	$44.02	$44.02
09/09/2021	PAYMENT	CHENOWETH, JEANNETTE ROSIER CREDIT: D BANK: OP INTERNET NUM: 005988	$-48.65	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$48.65
07/14/2021	BILL	CHENOWETH, SANDY ET AL	$46.78	$46.78
08/11/2020	PAYMENT	SANDY CHENOWETH CHECK NUM: ACH	$-45.60	$0.00
07/15/2020	BILL	CHENOWETH, SANDY ET AL	$45.60	$45.60
09/06/2019	PAYMENT	CHENOWETH, SANDY CREDIT: D BANK: OP INTERNET NUM: 862873	$-47.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$47.12
07/10/2019	BILL	CHENOWETH, SANDY ET AL	$45.31	$45.31
10/05/2018	PAYMENT	CHENOWETH, SANDY CREDIT: D BANK: OP INTERNET NUM: 394928	$-46.95	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$46.95
07/09/2018	BILL	CHENOWETH, SANDY ET AL	$45.14	$45.14
07/24/2017	PAYMENT	CHENOWETH, SANDY CREDIT: D BANK: OP INTERNET NUM: 241933	$-41.23	$0.00
07/07/2017	BILL	CHENOWETH, SANDY ET AL	$41.23	$41.23
07/28/2016	PAYMENT	CHENOWETH, JEANNETTE CHECK NUM: MO	$-41.20	$0.00
07/08/2016	BILL	CHENOWETH, SANDY ET AL	$41.20	$41.20
04/11/2016	PAYMENT	CHENOWETH, SANDY CHECK NUM: MO	$-49.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.82	$49.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.41	$46.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.01	$43.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.84
07/08/2015	BILL	CHENOWETH, SANDY ET AL	$40.23	$40.23
01/21/2015	PAYMENT	CHENOWETH, SANDY RAY CREDIT: D BANK: OP INTERNET NUM: 932024	$-47.41	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.47	$47.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.06	$44.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$42.88
07/10/2014	BILL	CHENOWETH, SANDY ET AL	$41.23	$41.23
04/29/2014	PAYMENT	CHENOWETH, JEANNETTE R CREDIT: D BANK: OP INTERNET NUM: 025860	$-49.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.82	$49.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.41	$46.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.01	$43.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.84
07/16/2013	BILL	CHENOWETH, SANDY ET AL	$40.23	$40.23
08/28/2012	PAYMENT	CHENOWETH, SANDY CREDIT: D BANK: OP INTERNET NUM: 185161	$-40.23	$0.00
07/10/2012	BILL	CHENOWETH, SANDY ET AL	$40.23	$40.23
07/29/2011	PAYMENT	SANDY CHENOWETH CREDIT: D BANK: OP INTERNET NUM: 6837162	$-40.23	$0.00
07/14/2011	BILL	CHENOWETH, SANDY ET AL	$40.23	$40.23
08/25/2010	PAYMENT	SANDY RAY CHENOWETH CREDIT: D BANK: OP INTERNET NUM: 773078	$-40.45	$0.00
07/14/2010	BILL	CHENOWETH, SANDY ET AL	$40.45	$40.45
12/09/2009	PAYMENT	JEANNETTE ROSIER-CHENOWETH CREDIT: D BANK: INTERNET PMT	$-44.09	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$44.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.07
07/21/2009	BILL	CHENOWETH, SANDY ET AL	$40.45	$40.45
08/25/2008	PAYMENT	CHENOWETH, SANDY & JEANNETTE R CREDIT: D	$-40.45	$0.00
07/14/2008	BILL	SMILE4U INC	$40.45	$40.45
08/16/2007	PAYMENT	CHENOWETH, SANDY & JEANETTE R CHECK NUM: 1125	$-40.45	$0.00
07/13/2007	BILL	SMILE4U INC	$40.45	$40.45
08/28/2006	PAYMENT	SMILE4U INC CHECK NUM: 10558	$-40.44	$0.00
07/19/2006	BILL	SMILE4U INC	$40.44	$40.44
08/09/2005	PAYMENT	SANDY CHENOWETH CHECK NUM: 1009	$-40.39	$0.00
07/21/2005	BILL	SMILE4U, INC	$40.39	$40.39
07/26/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	SMILE4U, INC @	$40.45	$40.45
06/24/2004	PAYMENT	@	$-46.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.07	$46.52
07/01/2003	BILL	HIGHTOWER, JAY & PAT @	$40.45	$40.45