Tax Account 0PM-438-060
Owners
MODDRELL, DEENA ALICE ET AL
3520 W FINDLEY RD
DEER PARK, WA 99006-8206
HILL, DEBRA ET AL
JEFFRESS, DAWN DEE ET AL
DUNN, GILBERT ET AL
085100759
Account Summary
| Account ID | 0PM-438-060 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HICKS MINING DISTRICT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $25.73 |
| Total | $25.73 |
| Paid | $25.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $25.73 | $0.00 | $25.73 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $25.73 | $0.00 | $25.73 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $28.01 | $0.00 | $28.01 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $27.69 | $0.00 | $27.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $27.69 | $0.00 | $27.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $27.59 | $0.00 | $27.59 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $25.09 | $0.00 | $25.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $25.09 | $0.00 | $25.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $25.09 | $0.00 | $25.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $25.09 | $0.00 | $25.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | MODDRELL, DEENA & JOHN R CHECK 007059 | $-25.73 | $0.00 |
| 07/10/2024 | BILL | MODDRELL, DEENA ALICE ET AL | $25.73 | $25.73 |
| 08/01/2023 | PAYMENT | MODDRELL, JOHN R & DEENA CHECK NUM: 6937 | $-25.73 | $0.00 |
| 07/12/2023 | BILL | MODDRELL, DEENA ALICE ET AL | $25.73 | $25.73 |
| 07/29/2022 | PAYMENT | MODDRELL, DEENA A & JOHN R CHECK NUM: 006816 | $-25.73 | $0.00 |
| 07/12/2022 | BILL | MODDRELL, DEENA ALICE ET AL | $25.73 | $25.73 |
| 08/12/2021 | PAYMENT | MODDRELL, JOHN R & DEENA CHECK NUM: 6653 | $-28.01 | $0.00 |
| 07/14/2021 | BILL | MODDRELL, DEENA ALICE ET AL | $28.01 | $28.01 |
| 08/10/2020 | PAYMENT | MODDRELL, JOHN R CHECK NUM: 001959 | $-27.69 | $0.00 |
| 07/15/2020 | BILL | MODDRELL, DEENA ALICE ET AL | $27.69 | $27.69 |
| 08/09/2019 | PAYMENT | MODDRELL, JOHN R & DEENA CHECK NUM: 1720 | $-27.69 | $0.00 |
| 07/10/2019 | BILL | MODDRELL, DEENA ALICE ET AL | $27.69 | $27.69 |
| 08/15/2018 | PAYMENT | MODDRELL, JOHN R & DEENA CHECK NUM: 6300 | $-27.59 | $0.00 |
| 07/09/2018 | BILL | MODDRELL, DEENA ALICE ET AL | $27.59 | $27.59 |
| 08/14/2017 | PAYMENT | MODDRELL, JOHN & DEENA CHECK NUM: 6069 | $-25.09 | $0.00 |
| 07/07/2017 | BILL | MODDRELL, DEENA ALICE ET AL | $25.09 | $25.09 |
| 08/05/2016 | PAYMENT | MODDRELL, DEENA A & JOHN R CHECK NUM: 5774 | $-25.09 | $0.00 |
| 07/08/2016 | BILL | MODDRELL, DEENA ALICE ET AL | $25.09 | $25.09 |
| 08/07/2015 | PAYMENT | MODDRELL, JOHN R & DEENA CHECK NUM: 5459 | $-25.09 | $0.00 |
| 07/08/2015 | BILL | MODDRELL, DEENA ALICE ET AL | $25.09 | $25.09 |
| 08/06/2014 | PAYMENT | MODDRELL, JOHN R & DEENA CHECK NUM: 5084 | $-25.09 | $0.00 |
| 07/10/2014 | BILL | MODDRELL, DEENA ALICE ET AL | $25.09 | $25.09 |
| 08/13/2013 | PAYMENT | MODDRELL, JOHN R & DEENA CHECK NUM: 1708 | $-25.09 | $0.00 |
| 07/16/2013 | BILL | MODDRELL, DEENA ALICE ET AL | $25.09 | $25.09 |
| 08/07/2012 | PAYMENT | MODDRELL, JOHN R & DEENA CHECK NUM: 1316 | $-25.09 | $0.00 |
| 07/10/2012 | BILL | MODDRELL, DEENA ALICE ET AL | $25.09 | $25.09 |
| 08/24/2011 | PAYMENT | MODDRELL, DEENA ALICE ET AL CHECK NUM: 16993 | $-25.09 | $0.00 |
| 07/14/2011 | BILL | MODDRELL, DEENA ALICE ET AL | $25.09 | $25.09 |
| 08/30/2010 | PAYMENT | MODDRELL, DEENA R & DEENA CHECK NUM: 16589 | $-25.09 | $0.00 |
| 07/14/2010 | BILL | MODDRELL, DEENA ALICE ET AL | $25.09 | $25.09 |
| 09/24/2009 | PAYMENT | MODDRELL, DEENA A ETAL CHECK NUM: 6157 | $-25.09 | $0.00 |
| 07/21/2009 | BILL | MODDRELL, DEENA A ETAL | $25.09 | $25.09 |
| 08/22/2008 | PAYMENT | MODDRELL, DEENA A ETAL CHECK NUM: 15796 | $-25.09 | $0.00 |
| 07/14/2008 | BILL | MODDRELL, DEENA A ETAL | $25.09 | $25.09 |
| 09/04/2007 | PAYMENT | MODDRELL, JOHN & DEENA CHECK NUM: 15431 | $-25.09 | $0.00 |
| 07/13/2007 | BILL | MODDRELL, DEENA A ETAL | $25.09 | $25.09 |
| 09/06/2006 | PAYMENT | MODDRELL, DEENA A ETAL CHECK NUM: 15066 | $-25.09 | $0.00 |
| 07/19/2006 | BILL | MODDRELL, DEENA A ETAL | $25.09 | $25.09 |
| 09/19/2005 | PAYMENT | MODDRELL, DEENA A ETAL CHECK NUM: 14692 | $-25.09 | $0.00 |
| 07/21/2005 | BILL | MODDRELL, DEENA A ETAL | $25.09 | $25.09 |
| 08/23/2004 | PAYMENT | @ | $-25.12 | $0.00 |
| 07/01/2004 | BILL | MODDRELL, DEENA A ETAL @ | $25.12 | $25.12 |
| 08/26/2003 | PAYMENT | @ | $-25.12 | $0.00 |
| 07/01/2003 | BILL | MODDRELL, DEENA A ETAL @ | $25.12 | $25.12 |
