Tax Account MM004109

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

NA DEGERSTROM INC
3303 N SULLIVAN RD
SPOKANE VALLEY, WA 99216-1604

Account Summary

Account ID	MM004109
Account Type	Personal Property
Location	ROSSI 111 MINE
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$25,421.77
Total	$25,421.77
Paid	$25,421.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$25,421.77	$0.00	$25,421.77	$25,421.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$37,320.06	$0.00	$37,320.06	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	4.0
2020/2021 PERSONAL PROPERTY TAXES	$255.26	$0.00	$255.26	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$6,802.40	$0.00	$6,802.40	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	NA DEGERSTROM INC CHECK 284553	$-25,421.77	$0.00
01/19/2024	BILL	NA DEGERSTROM INC	$25,421.77	$25,421.77
03/02/2023	PAYMENT	NA DEGERSTROM INC CHECK	$-37,320.06	$0.00
01/18/2023	BILL	NA DEGERSTROM INC	$37,320.06	$37,320.06
03/01/2022	AMENDMENT	VALUE SHOULD HAVE BEEN ZERO	$-258.21	$0.00
03/01/2022	ADJUSTMENT	STRIKEOFF WILL REFUND NUM: 278225	$258.21	$258.21
03/01/2022	VOID	NA DEGERSTROM INC CHECK NUM: 278225	$-258.21	$0.00
01/25/2022	BILL	NA DEGERSTROM INC	$258.21	$258.21
03/17/2021	PAYMENT	N.A. DEGESTROM, INC. CHECK NUM: 275006	$-255.26	$0.00
02/08/2021	BILL	NA DEGERSTROM INC	$255.26	$255.26
02/25/2020	PAYMENT	NA DEGERSTROM INC GENERAL CONT CHECK NUM: 270774	$-6,802.40	$0.00
01/29/2020	BILL	NA DEGERSTROM INC	$6,802.40	$6,802.40
02/26/2019	PAYMENT	NA DEGERSTROM INC CHECK NUM: 266199	$-38,387.21	$0.00
01/24/2019	BILL	NA DEGERSTROM INC	$38,387.21	$38,387.21
02/27/2018	PAYMENT	NA DEGERSTROM INC CHECK NUM: 261901	$-49,991.00	$0.00
01/31/2018	BILL	NA DEGERSTROM INC	$49,991.00	$49,991.00
03/14/2017	PAYMENT	NA DEGERSTROM INC CHECK NUM: 258734	$-86,210.67	$0.00
02/13/2017	BILL	NA DEGERSTROM INC	$86,210.67	$86,210.67
03/01/2016	PAYMENT	NA DEGERSTROM, INC CHECK NUM: 256030	$-121,912.77	$0.00
01/25/2016	BILL	NA DEGERSTROM INC	$121,912.77	$121,912.77
01/07/2015	PAYMENT	NA DEGERSTROM INC CHECK NUM: 252104	$-195,504.82	$0.00
12/03/2014	BILL	NA DEGERSTROM INC	$195,504.82	$195,504.82
02/28/2014	PAYMENT	NA DEGERSTROM, INC CHECK NUM: 247978	$-85,158.07	$0.00
01/24/2014	BILL	NA DEGERSTROM INC	$85,158.07	$85,158.07
03/06/2013	PAYMENT	NA DEGERSTROM INC CHECK NUM: 243380	$-75,549.48	$0.00
01/04/2013	BILL	NA DEGERSTROM INC	$75,549.48	$75,549.48
01/06/2012	PAYMENT	N.A. DEGERSTROM, INC CHECK NUM: 237311	$-18,264.53	$0.00
12/14/2011	BILL	NA DEGERSTROM INC	$18,264.53	$18,264.53
01/05/2011	PAYMENT	N.A. DEGERSTROM, INC CHECK NUM: 231668	$-0.30	$0.00
12/13/2010	AMENDMENT	AS PER STATE DEPT	$0.30	$0.30
01/08/2010	PAYMENT	NA DEGERSTROM, INC CHECK NUM: 228033	$-34,576.28	$0.00
12/09/2009	AMENDMENT	ROSSI III MINE & MILL	$34,576.28	$34,576.28
01/05/2009	PAYMENT	N.A. DEGERSTROM, INC CHECK NUM: 223296	$-12,523.93	$0.00
12/02/2008	AMENDMENT	rossi mine & mill	$12,523.93	$12,523.93
01/08/2008	PAYMENT	NA DEGERSTROM INC CHECK NUM: 217246	$-21,849.15	$0.00
11/28/2007	AMENDMENT	MINE & MILL 07/08	$21,849.15	$21,849.15
12/22/2006	PAYMENT	NA DEGERSTROM INC CHECK NUM: 210986	$-24,192.69	$0.00
12/11/2006	AMENDMENT	NO ABATEMENT TAKEN OFF	$17,856.42	$24,192.69
12/11/2006	AMENDMENT	NEW MINE 8 MILL 2006-07	$6,336.27	$6,336.27
01/06/2006	PAYMENT	NA DEGERSTROM INC CHECK NUM: 205191	$-5,932.84	$0.00
12/06/2005	AMENDMENT	NEW MINE & MILL EQUIPMENT	$5,932.84	$5,932.84
01/13/2005	PAYMENT	Payment on Old System	$-984.92	$0.00
12/10/2004	BILL	Billed on Old System	$984.92	$984.92