Tax Account 010-320-09

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Owners

STEWART, RICHARD &KIVISTO, DAWN
P O BOX 160
WILKESON, WA 98396

% STEWART, RICHARD

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

Account Summary

Account ID	010-320-09
Account Type	Real Estate
Location	0 NE4SE4 19/32/46
Balance	$0.00
Currently Due	$0.00

Account ID

010-320-09

Account Type

Real Estate

Location

0 NE4SE4 19/32/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.18
Total	$129.18
Paid	$129.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.18

Total

$129.18

Paid

$129.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$33.18	$0.00	$33.18	$33.18	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$12.83	$136.13	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$2.76	$126.06	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$4.20	$127.50	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	KIVISTO, EDDIE & DAWN CHECK 8636	$-129.18	$0.00
07/15/2024	BILL	STEWART, RICHARD &KIVISTO, DAWN	$129.18	$129.18
08/08/2023	PAYMENT	KIVISTO, EDDIE & DAWN CHECK BANK: 19-8140 NUM: 8593	$-123.30	$0.00
07/11/2023	BILL	STEWART, RICHARD &KIVISTO, DAW	$123.30	$123.30
08/18/2022	PAYMENT	KIVISTO, DAWN CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/14/2022	BILL	STEWART, RICHARD &KIVISTO, DAW	$123.30	$123.30
08/24/2021	PAYMENT	KIVSTO, EDDIE & DAWN CHECK BANK: 198140 NUM: 8450	$-123.30	$0.00
07/19/2021	BILL	STEWART, RICHARD &KIVISTO, DAW	$123.30	$123.30
08/05/2020	PAYMENT	KIVISTO, EDDIE & DAWN CHECK BANK: 198140 NUM: 8351	$-123.30	$0.00
07/08/2020	BILL	STEWART, RICHARD &KIVISTO, DAW	$123.30	$123.30
08/05/2019	PAYMENT	KIVISTO, EDDIE CHECK BANK: 198140 NUM: 8272	$-123.30	$0.00
07/14/2019	BILL	STEWART, RICHARD &KIVISTO, DAW	$123.30	$123.30
08/14/2018	PAYMENT	KIVISTO, EDDIE & DAWN CHECK BANK: 198140 NUM: 8181	$-123.30	$0.00
07/11/2018	BILL	STEWART, RICHARD &KIVISTO, DAW	$123.30	$123.30
05/30/2018	PAYMENT	KIVISTO, EDDIE & DAWN CHECK BANK: 198140 NUM: 8165	$-43.65	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$43.65
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$40.65
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.60	$33.65
02/20/2018	PAYMENT	KIVISTO EDDIE & DAWN CHECK BANK: 198140 NUM: 8136	$-30.82	$32.05
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.23	$62.87
10/16/2017	PAYMENT	KIVISTO DAWN & EDDIE CHECK BANK: 198140 NUM: 8118	$-30.82	$61.64
08/16/2017	PAYMENT	KIVISTO EDDIE CHECK BANK: 198140 NUM: 8103	$-30.84	$92.46
07/19/2017	BILL	STEWART, RICHARD &KIVISTO, DAW	$123.30	$123.30
02/13/2017	PAYMENT	KIVISTO, EDDIE & DAWN CHECK BANK: 19-8140 NUM: 8021	$-2.76	$0.00
01/31/2017	PAYMENT	KIVISTO, EDDIE & DAWN CHECK BANK: 19-8140 NUM: 8012	$-60.00	$2.76
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.56	$62.76
12/19/2016	PAYMENT	KIVISTO, EDDIE & DAWN CHECK BANK: 19-8140 NUM: 8005	$-30.00	$61.20
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.20	$91.20
08/05/2016	PAYMENT	KIVISTO, EDDIE J. & DAWN M. CHECK BANK: 98-8022 NUM: 7188	$-33.30	$90.00
07/14/2016	BILL	STEWART, RICHARD &KIVISTO, DAW	$123.30	$123.30
02/29/2016	PAYMENT	KIVISTO, EDDIE J. & DAWN M. CHECK BANK: 98-8022 NUM: 7148	$-30.00	$0.00
12/16/2015	PAYMENT	KIVISTO, EDDIE J. & DAWN M. CHECK BANK: 98-8022 NUM: 7124	$-30.00	$30.00
10/07/2015	PAYMENT	KIVISTO, EDDIE J. & DAWN M. CHECK BANK: 98-8022 NUM: 7109	$-30.00	$60.00
07/30/2015	PAYMENT	KIVISTO, EDDIE & DAWN CHECK BANK: 98-8022 NUM: 7096	$-33.30	$90.00
07/09/2015	BILL	STEWART, RICHARD &KIVISTO, DAW	$123.30	$123.30
04/10/2015	PAYMENT	KIVISTO, EDDIE & DAWN CHECK BANK: 98-8022 NUM: 7056	$-4.20	$0.00
03/27/2015	PAYMENT	KIVISTO, EDDIE J. & DAWN M. CHECK BANK: 98-8022 NUM: 7050	$-30.00	$4.20
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$34.20
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$31.20
12/31/2014	PAYMENT	KIVISTO, EDDIE & DAWN CHECK BANK: 98-8022 NUM: 7019	$-30.00	$30.00
10/09/2014	PAYMENT	KIVISTO, EDDIE & DAWN CHECK BANK: 34-827 NUM: 6700	$-30.00	$60.00
08/07/2014	PAYMENT	KIVISTO, EDDIE & DAWN CHECK BANK: 38-927 NUM: 6653	$-33.30	$90.00
07/09/2014	BILL	STEWART, RICHARD &KIVISTO, DAW	$123.30	$123.30
02/20/2014	PAYMENT	KIVISTO, EDDIE & DAWN CHECK BANK: 34-827 NUM: 6513	$-30.00	$0.00
02/19/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 34-827 NUM: 6454	$-30.00	$30.00
02/19/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 34-827 NUM: 6472	$-30.00	$60.00
02/19/2014	AMENDMENT	adj pmt gp	$-1.25	$90.00
02/19/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 34-827 NUM: 6454	$30.00	$91.25
02/19/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 34-827 NUM: 6472	$30.00	$61.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$31.25
01/03/2014	VOID	KIVISTO, EDDIE & DAWN CHECK BANK: 34-827 NUM: 6472	$-30.00	$31.20
12/10/2013	VOID	KIVISTO, EDDIE J. & DAWN M. CHECK BANK: 34-827 NUM: 6454	$-30.00	$61.20
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.20	$91.20
08/07/2013	PAYMENT	KIVISTO, EDDIE & DAWN CHECK BANK: 34-827 NUM: 6368	$-33.30	$90.00
07/11/2013	BILL	STEWART, RICHARD &KIVISTO, DAW	$123.30	$123.30
03/07/2013	PAYMENT	KIVISTO, EDDIE J. & DAWN M. CHECK BANK: 34-827 NUM: 6149	$-30.00	$0.00
12/17/2012	PAYMENT	KIVISTO, EDDIE J. & DAWN M. CHECK BANK: 34-827 NUM: 6282	$-30.00	$30.00
09/27/2012	PAYMENT	KIVISTO, EDDIE J. & DAWN M. CHECK BANK: 34-827 NUM: 6230	$-30.00	$60.00
08/23/2012	PAYMENT	KIVISTO, EDDIE J. & DAWN M. CHECK BANK: 34-827 NUM: 6203	$-33.30	$90.00
07/13/2012	BILL	STEWART, RICHARD &KIVISTO, DAW	$123.30	$123.30
03/30/2012	PAYMENT	KIVISTO,EDDIE & DAWN CHECK BANK: 34-827 NUM: 6022	$-35.05	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$35.05
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.23	$32.05
01/31/2012	PAYMENT	KIVISTO,EDDIE & DAWN CHECK BANK: 34-827 NUM: 5978	$-30.82	$30.82
01/31/2012	AMENDMENT	adj pmt gp	$-1.23	$61.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.23	$62.87
01/13/2012	PAYMENT	KIVISTO,EDDIE & DAWN CHECK BANK: 34-827 NUM: 5940	$-4.31	$61.64
12/12/2011	PAYMENT	KIVISTO, EDDIE & DAWN CHECK BANK: 34-827 NUM: 5964	$-61.66	$65.95
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$127.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$124.53
07/13/2011	BILL	STEWART, RICHARD &KIVISTO, DAW	$123.30	$123.30
03/08/2011	PAYMENT	KIVISTO, EDDIE J & DAWN M CHECK BANK: 34-827 NUM: 5782	$-94.20	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.00	$94.20
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.20	$91.20
08/26/2010	PAYMENT	KIVISTO, EDDIE J & DAWN M, CHECK BANK: 34-827 NUM: 5669	$-33.30	$90.00
07/22/2010	PAYMENT	KIVISTO, EDDIE J & DAWN M CHECK BANK: 34-827 NUM: 5637	$-153.85	$123.30
07/08/2010	BILL	STEWART, RICHARD &KIVISTO, DAW	$123.30	$277.15
07/01/2010	INTEREST	Monthly Interest	$1.03	$153.85
06/01/2010	INTEREST	Monthly Interest	$1.03	$152.82
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$151.79
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$144.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.63	$141.79
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.55	$133.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$127.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$124.53
07/13/2009	BILL	STEWART, RICHARD &KIVISTO, DAW	$123.30	$123.30
05/19/2009	PAYMENT	STEWART, RICHARD CHECK BANK: 15-51 NUM: 704127427	$-7.55	$0.00
04/17/2009	PAYMENT	STEWART, RICHARD CHECK BANK: 15-51 NUM: 702781231	$-96.77	$7.55
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$104.32
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.55	$102.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.08	$96.77
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.23	$93.69
08/27/2008	PAYMENT	STEWART, RICHARD CHECK BANK: 15-800 NUM: 599587427	$-30.84	$92.46
07/14/2008	BILL	STEWART, RICHARD &KIVISTO, DAW	$123.30	$123.30
03/05/2008	PAYMENT	STEWART, RICHARD CHECK BANK: 15-800 NUM: 983630364	$-30.82	$0.00
12/11/2007	PAYMENT	STEWART, RICHARD CHECK BANK: 15-800 NUM: 623163591	$-30.82	$30.82
10/23/2007	PAYMENT	STEWART, RICHARD CHECK BANK: 15-800 NUM: 620538313	$-32.05	$61.64
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.23	$93.69
08/24/2007	PAYMENT	STEWART, RICHARD CHECK BANK: 15-800 NUM: 245544706	$-30.84	$92.46
07/13/2007	BILL	STEWART, RICHARD &KIVISTO, DAW	$123.30	$123.30
03/07/2007	PAYMENT	STEWART, RICHARD CHECK BANK: 15-800 NUM: 833909041	$-29.35	$0.00
12/28/2006	PAYMENT	STEWART, RICHARD CHECK BANK: 15-800 NUM: 461009510	$-29.35	$29.35
10/04/2006	PAYMENT	STEWART, RICHARD CHECK BANK: 15-800 NUM: 457140410	$-29.35	$58.70
08/24/2006	PAYMENT	STEWART, RICHARD CHECK BANK: 15-800 NUM: 122634214	$-29.38	$88.05
07/16/2006	BILL	STEWART, RICHARD &KIVISTO, DAW	$117.43	$117.43
03/10/2006	PAYMENT	STEWART, RICHARD CHECK BANK: 15-800 NUM: 420779496	$-29.35	$0.00
01/17/2006	PAYMENT	STEWART, RICHARD CHECK BANK: 15-800 NUM: 418350993	$-29.35	$29.35
09/30/2005	PAYMENT	STEWART, RICHARD CHECK BANK: 15-800 NUM: 348896833	$-29.35	$58.70
08/31/2005	PAYMENT	STEWART, RICHARD CHECK BANK: 15-800 NUM: 665829651	$-29.38	$88.05
07/26/2005	BILL	STEWART, RICHARD &KIVISTO, DAW	$117.43	$117.43
08/27/2004	PAYMENT	STEWART, RICHARD CHECK BANK: 15-800.74897 NUM: 489701911	$-117.43	$0.00
07/13/2004	BILL	STEWART, RICHARD &KIVISTO, DAW	$117.43	$117.43
08/28/2003	PAYMENT	STEWART, RICHARD CHECK BANK: 15-800 NUM: 287136844	$-67.10	$0.00
07/22/2003	BILL	STEWART, RICHARD &KAVISTO, DAW	$67.10	$67.10
08/28/2002	PAYMENT	STEWART, RICHARD CHECK BANK: 15-800 NUM: 852850438	$-62.90	$0.00
07/11/2002	BILL	STEWART, RICHARD &KAVISTO, DAW	$62.90	$62.90
08/30/2001	PAYMENT	STEWART, RICHARD &KAVISTO, DAW CHECK BANK: 15-800 NUM: 898312718	$-62.89	$0.00
07/13/2001	BILL	STEWART, RICHARD &KAVISTO, DAW	$62.89	$62.89
08/10/2000	PAYMENT	STEWART, RICHARD CHECK BANK: 15-800 NUM: 838388693	$-62.87	$0.00
07/10/2000	BILL	STEWART, RICHARD	$62.87	$62.87
08/30/1999	PAYMENT	STEWART, RICHARD CHECK BANK: 15-800 NUM: 150.67	$-62.78	$0.00
07/17/1999	BILL	STEWART, RICHARD	$62.78	$62.78
08/31/1998	PAYMENT	STEWART CHECK	$-47.49	$0.00
07/10/1998	BILL	STEWART, RICHARD	$47.49	$47.49
08/27/1997	PAYMENT	STEWART CHECK	$-47.47	$0.00
07/20/1997	BILL	STEWART, RICHARD	$47.47	$47.47
09/04/1996	PAYMENT	RICHARD STEWART	$-45.29	$0.00
07/15/1996	BILL	STEWART, RICHARD	$45.29	$45.29