Tax Account 002-241-05

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Owners

RUSSELL, KATHERINE L
P O BOX 45
WATERVILLE, WA 98858

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-241-05
Account Type	Real Estate
Location	550 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-241-05

Account Type

Real Estate

Location

550 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,101.57
Total	$1,101.57
Paid	$1,101.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,101.57

Total

$1,101.57

Paid

$1,101.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$300.57	$0.00	$300.57	$300.57	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/03/2025	03/13/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.43	$0.00	$1,070.43	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,028.18	$0.00	$1,028.18	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$998.81	$0.00	$998.81	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$975.88	$0.00	$975.88	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$897.52	$0.00	$897.52	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$872.42	$0.00	$872.42	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$868.98	$0.00	$868.98	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$865.58	$0.00	$865.58	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$869.29	$0.00	$869.29	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$891.66	$0.00	$891.66	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-267.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-267.00	$267.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-267.00	$534.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-300.57	$801.00
07/15/2024	BILL	RUSSELL, KATHERINE L	$1,101.57	$1,101.57
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-259.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-259.00	$259.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-259.00	$518.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-293.43	$777.00
07/11/2023	BILL	RUSSELL, KATHERINE L	$1,070.43	$1,070.43
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-252.04	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-252.04	$252.04
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-252.04	$504.08
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.06	$756.12
07/14/2022	BILL	RUSSELL, KATHERINE L	$1,028.18	$1,028.18
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-244.70	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-244.70	$244.70
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-244.70	$489.40
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-264.71	$734.10
07/19/2021	BILL	RUSSELL, KATHERINE L	$998.81	$998.81
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-238.97	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-238.97	$238.97
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-238.97	$477.94
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-258.97	$716.91
07/08/2020	BILL	RUSSELL, KATHERINE L	$975.88	$975.88
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-219.38	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-219.38	$219.38
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-219.38	$438.76
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-239.38	$658.14
07/14/2019	BILL	RUSSELL, KATHERINE L	$897.52	$897.52
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-213.10	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-213.10	$213.10
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-213.10	$426.20
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-233.12	$639.30
07/11/2018	BILL	RUSSELL, KATHERINE L	$872.42	$872.42
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-212.24	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-212.24	$212.24
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-212.24	$424.48
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.26	$636.72
07/19/2017	BILL	RUSSELL, KATHERINE L	$868.98	$868.98
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-211.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-211.00	$211.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-211.00	$422.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269829	$-232.58	$633.00
07/14/2016	BILL	RUSSELL, KATHERINE L	$865.58	$865.58
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-212.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-212.00	$212.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-212.00	$424.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-233.29	$636.00
07/09/2015	BILL	RUSSELL, KATHERINE L	$869.29	$869.29
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-217.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-217.00	$217.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-217.00	$434.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-240.66	$651.00
07/09/2014	BILL	RUSSELL, KATHERINE L	$891.66	$891.66
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-215.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-215.00	$215.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-215.00	$430.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-237.56	$645.00
07/11/2013	BILL	RUSSELL, KATHERINE L	$882.56	$882.56
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-209.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-209.00	$209.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-209.00	$418.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-230.45	$627.00
07/13/2012	BILL	RUSSELL, KATHERINE L	$857.45	$857.45
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-203.26	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-203.26	$203.26
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-203.26	$406.52
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-223.28	$609.78
07/13/2011	BILL	RUSSELL, KATHERINE L	$833.06	$833.06
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-209.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-209.00	$209.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-209.00	$418.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-231.02	$627.00
07/08/2010	BILL	RUSSELL, KATHERINE L	$858.02	$858.02
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-214.22	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-214.22	$214.22
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-214.22	$428.44
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-234.22	$642.66
07/13/2009	BILL	RUSSULL, KATHERINE L	$876.88	$876.88
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-209.10	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-209.10	$209.10
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-209.10	$418.20
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-229.13	$627.30
07/14/2008	BILL	RUSSULL, KATHERINE L	$856.43	$856.43
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-203.01	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-203.01	$203.01
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-203.01	$406.02
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-223.03	$609.03
07/13/2007	BILL	RUSSULL, KATHERINE L	$832.06	$832.06
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-197.10	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-197.10	$197.10
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-197.10	$394.20
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-217.11	$591.30
07/16/2006	BILL	RUSSULL, KATHERINE L	$808.41	$808.41
01/17/2006	PAYMENT	RAY, KRIS R CHECK BANK: 99-12 NUM: 2368	$-184.55	$0.00
01/05/2006	PAYMENT	RAY, KRIS R CHECK BANK: 99-12 NUM: 2363	$-184.55	$184.55
10/17/2005	PAYMENT	RAY, KRIS R CHECK BANK: 99-12 NUM: 2352	$-184.55	$369.10
08/19/2005	PAYMENT	RAY, KRIS R CHECK BANK: 99-12 NUM: 2326	$-204.56	$553.65
07/26/2005	BILL	BECKER, KRIS R	$758.21	$758.21
11/16/2004	PAYMENT	RAY, KRIS R CHECK BANK: 99-12 NUM: 2207	$-377.52	$0.00
08/12/2004	PAYMENT	RAY, KRIS R CHECK BANK: 99-12 NUM: 1997	$-397.55	$377.52
07/13/2004	BILL	BECKER, KRIS R	$775.07	$775.07
12/09/2003	PAYMENT	RAY, KRIS R & FLEMING, MARK CHECK BANK: 99-12 NUM: 1794	$-187.24	$0.00
10/23/2003	PAYMENT	RAY, KRIS R CHECK BANK: 99-12 NUM: 1762	$-187.24	$187.24
10/06/2003	PAYMENT	RAY, KRIS R CHECK BANK: 99-12 NUM: 1746	$-187.24	$374.48
08/20/2003	PAYMENT	RAY, KRIS R CHECK BANK: 99-12 NUM: 1699	$-207.25	$561.72
07/22/2003	BILL	BECKER, KRIS R	$768.97	$768.97
03/10/2003	PAYMENT	RAY, KRIS R CHECK BANK: 99-12 NUM: 1545	$-197.03	$0.00
01/29/2003	PAYMENT	RAY, KRIS R CHECK BANK: 99-12 NUM: 1507	$-345.68	$197.03
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.28	$542.71
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.91	$525.43
08/06/2002	PAYMENT	RAY, KRIS CHECK BANK: 99-12 NUM: 1323	$-192.86	$518.52
07/11/2002	BILL	BECKER, KRIS R	$711.38	$711.38
12/17/2001	PAYMENT	RAY, KRIS R CHECK BANK: 99-12 NUM: 1093	$-339.86	$0.00
10/15/2001	PAYMENT	RAY, KRIS R CHECK BANK: 99-12 NUM: 1018	$-169.93	$339.86
08/29/2001	PAYMENT	RAY, KRIS R CHECK BANK: 99-12 NUM: 968	$-190.19	$509.79
07/13/2001	BILL	BECKER, KRIS R	$699.98	$699.98
01/30/2001	PAYMENT	RAY, KRIS CHECK BANK: 99-12 NUM: 746	$-169.90	$0.00
01/11/2001	PAYMENT	BECKER, KRIS R CHECK BANK: 99-12 NUM: 708	$-169.90	$169.90
10/06/2000	PAYMENT	RAY, KRIS CHECK BANK: 99-12 NUM: 599	$-169.90	$339.80
08/18/2000	PAYMENT	RAY, KRIS CHECK BANK: 99-12 NUM: 190.13	$-190.13	$509.70
07/10/2000	BILL	BECKER, KRIS R	$699.83	$699.83
03/06/2000	PAYMENT	FLEMING, MARK A. CHECK BANK: 99-12 NUM: 362	$-174.24	$0.00
12/10/1999	PAYMENT	FLEMING, MARK A. CHECK BANK: 99-12 NUM: 282	$-174.24	$174.24
10/04/1999	PAYMENT	FLEMING, MARK A. CHECK BANK: 99-12 NUM: 220	$-174.24	$348.48
08/19/1999	PAYMENT	FLEMING, MARK A CHECK BANK: 99-12 NUM: 162	$-194.41	$522.72
07/17/1999	BILL	BECKER, KRIS R	$717.13	$717.13
12/22/1998	PAYMENT	FLEMING CHECK	$-354.22	$0.00
10/23/1998	PAYMENT	FLEMING, MARK CHECK	$-177.11	$354.22
08/03/1998	PAYMENT	MARK FLEMING CHECK	$-197.39	$531.33
07/10/1998	BILL	BECKER, KRIS R	$728.72	$728.72
02/02/1998	PAYMENT	BECKER, KRIS R CHECK	$-174.88	$0.00
12/11/1997	PAYMENT	BECKER, KRIS R CHECK	$-174.88	$174.88
10/03/1997	PAYMENT	BECKER, KRIS R CHECK	$-174.88	$349.76
08/15/1997	PAYMENT	BECKER, KRIS R CHECK	$-195.13	$524.64
07/20/1997	BILL	BECKER, KRIS R	$719.77	$719.77
10/19/1996	PAYMENT	RAY, KRIS	$-166.92	$0.00
10/19/1996	PAYMENT	BECKER/COUNTY SPLIT	$-333.84	$166.92
08/21/1996	PAYMENT	KRIS RAY	$-187.15	$500.76
07/15/1996	BILL	BECKER, KRIS R	$687.91	$687.91