Tax Account 007-120-08

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Owners

CAVE TRUST, BARBARA ANNE KYTE
113 SKINNER ROAD
RANDLE, WA 98377

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

Account Summary

Account ID	007-120-08
Account Type	Real Estate
Location	0 NW4SW4SE4 1/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-120-08

Account Type

Real Estate

Location

0 NW4SW4SE4 1/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.14

Total

$15.14

Paid

$15.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	Paid	$15.14	$0.00	$15.14	$15.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CAVE TRUST, BARBARA ANNE KYTE CHECK 1093	$-15.14	$0.00
07/15/2024	BILL	CAVE TRUST, BARBARA ANNE KYTE	$15.14	$15.14
08/08/2023	PAYMENT	CAVE LIVING TRUST CHECK BANK: 19-57 NUM: 4382	$-14.02	$0.00
07/11/2023	BILL	CAVE TRUST, BARBARA ANNE KYTE	$14.02	$14.02
07/29/2022	PAYMENT	CAVE LIVING TRUST CHECK BANK: 1957 NUM: 4278	$-12.97	$0.00
07/14/2022	BILL	CAVE TRUST, BARBARA ANNE KYTE	$12.97	$12.97
08/03/2021	PAYMENT	CAVE LIVING TRUST CHECK BANK: 1957 NUM: 4186	$-12.02	$0.00
07/19/2021	BILL	CAVE TRUST, BARBARA ANNE KYTE	$12.02	$12.02
07/30/2020	PAYMENT	CAVE LIVING TRUST CHECK BANK: 1957 NUM: 4042	$-11.74	$0.00
07/08/2020	BILL	CAVE TRUST, BARBARA ANNE KYTE	$11.74	$11.74
08/12/2019	PAYMENT	CAVE, BIBBIN & MARC CHECK BANK: 1957 NUM: 3020	$-11.74	$0.00
07/14/2019	BILL	CAVE TRUST, BARBARA ANNE KYTE	$11.74	$11.74
08/03/2018	PAYMENT	CAVE MARCELLUS & BOBBIN CHECK BANK: 9477 NUM: 9305	$-11.74	$0.00
07/11/2018	BILL	CAVE TRUST, BARBARA ANNE KYTE	$11.74	$11.74
08/02/2017	PAYMENT	CAVE, BOBBIN CHECK BANK: 9477 NUM: 8947	$-11.74	$0.00
07/19/2017	BILL	CAVE TRUST, BARBARA ANNE KYTE	$11.74	$11.74
08/04/2016	PAYMENT	CAVE, BOBBIN K. & MARCELLUS W. CHECK BANK: 94-77 NUM: 8778	$-11.74	$0.00
07/14/2016	BILL	CAVE TRUST, BARBARA ANNE KYTE	$11.74	$11.74
07/27/2015	PAYMENT	CAVE, BOBBIN & MARCELLUS CHECK BANK: 94-77 NUM: 8698	$-11.74	$0.00
07/09/2015	BILL	CAVE TRUST, BARBARA ANNE KYTE	$11.74	$11.74
08/05/2014	PAYMENT	CAVE, MARCELLUS W. & BOBBIN K. CHECK BANK: 94-77 NUM: 8497	$-11.74	$0.00
07/09/2014	BILL	CAVE TRUST, BARBARA ANNE KYTE	$11.74	$11.74
07/31/2013	PAYMENT	CAVE, MARCELLUS & BOBBIN CHECK BANK: 94-77 NUM: 8316	$-11.74	$0.00
07/11/2013	BILL	CAVE TRUST, BARBARA ANNE KYTE	$11.74	$11.74
08/02/2012	PAYMENT	CAVE,MARCELLUS W. & BOBBIN K. CHECK BANK: 94-77 NUM: 8025	$-11.74	$0.00
07/13/2012	BILL	CAVE TRUST, BARBARA ANNE KYTE	$11.74	$11.74
08/12/2011	PAYMENT	CAVE TRUST, BARBARA ANNE KYTE CHECK BANK: 94-77 NUM: 7829	$-11.74	$0.00
07/13/2011	BILL	CAVE TRUST, BARBARA ANNE KYTE	$11.74	$11.74
07/30/2010	PAYMENT	CAVE, MARCELLUS W & BOBBIN K CHECK BANK: 94-77 NUM: 7607	$-11.74	$0.00
07/08/2010	BILL	CAVE TRUST, BARBARA ANNE KYTE	$11.74	$11.74
07/22/2009	PAYMENT	ORR, STANLEY T CASH	$-11.74	$0.00
07/13/2009	BILL	ORR, STAN	$11.74	$11.74
10/28/2008	PAYMENT	ORR, STAN CASH	$-12.80	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.59	$12.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.21
07/14/2008	BILL	ORR, STAN	$11.74	$11.74
08/14/2007	PAYMENT	ORR, STANLEY T CHECK BANK: 94-7074 NUM: 1825	$-11.74	$0.00
07/13/2007	BILL	ORR, STAN	$11.74	$11.74
08/15/2006	PAYMENT	ORR, STANLEY T & MAURA A CHECK BANK: 94-72 NUM: 677	$-11.74	$0.00
07/16/2006	BILL	ORR, STAN	$11.74	$11.74
08/24/2005	PAYMENT	ORR, STANLEY T & MAURA A CHECK BANK: 94-72 NUM: 570	$-11.74	$0.00
07/26/2005	BILL	ORR, STAN	$11.74	$11.74
09/23/2004	PAYMENT	ORR, STANLEY T & MAURA A CHECK BANK: 94-72 NUM: 647	$-12.21	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$12.21
07/13/2004	BILL	ORR, STAN	$11.74	$11.74
03/12/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.52	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.03	$0.52
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.02	$0.49
10/16/2003	PAYMENT	ORR, STANLEY T & MAURA A CHECK BANK: 94-72 NUM: 512	$-11.74	$0.47
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.47	$12.21
07/22/2003	BILL	ORR, STAN	$11.74	$11.74
02/11/2003	PAYMENT	ORR, MAURA A CHECK BANK: 94-7074 NUM: 1127	$-12.66	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.66	$12.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.55	$12.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.44	$11.45
07/11/2002	BILL	ORR, STAN	$11.01	$11.01
04/25/2002	PAYMENT	ORR, MAURA A CHECK BANK: 94-7074 NUM: 1026	$-3.68	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$3.68
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.03	$1.68
02/27/2002	PAYMENT	ORR, STAN & MAURA CHECK BANK: 94-7074 NUM: 5722	$-11.04	$1.65
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.66	$12.69
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.55	$12.03
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.44	$11.48
07/13/2001	BILL	ORR, STAN	$11.04	$11.04
08/23/2000	PAYMENT	ORR, STANLEY & MAURA CHECK BANK: 94-7074 NUM: 5396	$-11.04	$0.00
07/10/2000	BILL	ORR, STAN	$11.04	$11.04
08/27/1999	PAYMENT	ORR, MAURA CHECK BANK: 91-119 NUM: 5146	$-11.03	$0.00
07/17/1999	BILL	ORR, STAN	$11.03	$11.03
08/11/1998	PAYMENT	ORR CHECK	$-11.91	$0.00
07/10/1998	BILL	ORR, STAN	$11.91	$11.91
08/26/1997	PAYMENT	ROSLYNN JOHNSON CHECK	$-11.89	$0.00
07/20/1997	BILL	ORR, STAN	$11.89	$11.89
10/21/1996	PAYMENT	STAN ORR	$-11.79	$0.00
10/02/1996	AMENDMENT	NSF-pmt reversed-penalty appld	$0.45	$11.79
10/01/1996	ADJUSTMENT	NSF Check #2156 dated 08-02-96	$11.34	$11.34
08/20/1996	VOID	STAN ORR	$-11.34	$0.00
07/15/1996	BILL	ORR, STAN	$11.34	$11.34