Tax Account 011-340-10

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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	011-340-10
Account Type	Real Estate
Location	2980 ANDREW JACKSON AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-340-10

Account Type

Real Estate

Location

2980 ANDREW JACKSON AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.64
Total	$299.64
Paid	$299.64
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

$299.64

Total

$299.64

Paid

$299.64

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	$77.64	$0.00	$77.64	$77.64	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$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	CAVE TRUST, BARBARA ANNE KYTE CHECK 1093	$-299.64	$0.00
07/15/2024	BILL	CAVE TRUST, BARBARA ANNE KYTE	$299.64	$299.64
08/08/2023	PAYMENT	CAVE LIVING TRUST CHECK BANK: 19-57 NUM: 4382	$-277.44	$0.00
07/11/2023	BILL	CAVE TRUST, BARBARA ANNE KYTE	$277.44	$277.44
07/29/2022	PAYMENT	CAVE LIVING TRUST CHECK BANK: 1957 NUM: 4278	$-277.44	$0.00
07/14/2022	BILL	CAVE TRUST, BARBARA ANNE KYTE	$277.44	$277.44
08/03/2021	PAYMENT	CAVE LIVING TRUST CHECK BANK: 1957 NUM: 4186	$-277.44	$0.00
07/19/2021	BILL	CAVE TRUST, BARBARA ANNE KYTE	$277.44	$277.44
07/30/2020	PAYMENT	CAVE LIVING TRUST CHECK BANK: 1957 NUM: 4042	$-277.44	$0.00
07/08/2020	BILL	CAVE TRUST, BARBARA ANNE KYTE	$277.44	$277.44
08/12/2019	PAYMENT	CAVE, BIBBIN & MARC CHECK BANK: 1957 NUM: 3020	$-277.44	$0.00
07/14/2019	BILL	CAVE TRUST, BARBARA ANNE KYTE	$277.44	$277.44
08/03/2018	PAYMENT	CAVE MARCELLUS & BOBBIN CHECK BANK: 9477 NUM: 9305	$-277.44	$0.00
07/11/2018	BILL	CAVE TRUST, BARBARA ANNE KYTE	$277.44	$277.44
08/02/2017	PAYMENT	CAVE, BOBBIN CHECK BANK: 9477 NUM: 8947	$-277.44	$0.00
07/19/2017	BILL	CAVE TRUST, BARBARA ANNE KYTE	$277.44	$277.44
08/04/2016	PAYMENT	CAVE, BOBBIN K. & MARCELLUS W. CHECK BANK: 94-77 NUM: 8778	$-277.44	$0.00
07/14/2016	BILL	CAVE TRUST, BARBARA ANNE KYTE	$277.44	$277.44
07/27/2015	PAYMENT	CAVE, BOBBIN & MARCELLUS CHECK BANK: 94-77 NUM: 8698	$-277.44	$0.00
07/09/2015	BILL	CAVE TRUST, BARBARA ANNE KYTE	$277.44	$277.44
08/05/2014	PAYMENT	CAVE, MARCELLUS W. & BOBBIN K. CHECK BANK: 94-77 NUM: 8497	$-277.44	$0.00
07/09/2014	BILL	CAVE TRUST, BARBARA ANNE KYTE	$277.44	$277.44
07/31/2013	PAYMENT	CAVE, MARCELLUS & BOBBIN CHECK BANK: 94-77 NUM: 8316	$-277.44	$0.00
07/11/2013	BILL	CAVE TRUST, BARBARA ANNE KYTE	$277.44	$277.44
08/02/2012	PAYMENT	CAVE,MARCELLUS W. & BOBBIN K. CHECK BANK: 94-77 NUM: 8025	$-277.44	$0.00
07/13/2012	BILL	CAVE TRUST, BARBARA ANNE KYTE	$277.44	$277.44
08/12/2011	PAYMENT	CAVE TRUST, BARBARA ANNE KYTE CHECK BANK: 94-77 NUM: 7830	$-277.44	$0.00
07/13/2011	BILL	CAVE TRUST, BARBARA ANNE KYTE	$277.44	$277.44
07/30/2010	PAYMENT	CAVE, MARCELLUS W & BOBBIN K CHECK BANK: 94-77 NUM: 7607	$-277.44	$0.00
07/08/2010	BILL	CAVE TRUST, BARBARA ANNE KYTE	$277.44	$277.44
07/22/2009	PAYMENT	ORR, STANLEY T CASH	$-277.44	$0.00
07/13/2009	BILL	ORR, STAN	$277.44	$277.44
02/12/2009	PAYMENT	ORR, STAN CASH	$-141.49	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.77	$141.49
10/28/2008	PAYMENT	ORR, STAN CASH	$-309.66	$138.72
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.94	$448.38
10/02/2008	INTEREST	Monthly Interest	$1.16	$441.44
09/02/2008	INTEREST	Monthly Interest	$1.16	$440.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.77	$439.12
08/01/2008	INTEREST	Monthly Interest	$1.16	$436.35
07/14/2008	BILL	ORR, STAN	$277.44	$435.19
07/01/2008	INTEREST	Monthly Interest	$1.16	$157.75
06/02/2008	INTEREST	Monthly Interest	$1.16	$156.59
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$155.43
03/17/2008	PENALTY	warning letter fee	$2.00	$150.43
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.94	$148.43
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$141.49
08/14/2007	PAYMENT	ORR, STANLEY T CHECK BANK: 94-7074 NUM: 1825	$-138.72	$138.72
07/13/2007	BILL	ORR, STAN	$277.44	$277.44
08/15/2006	PAYMENT	ORR, STANLEY T & MAURA A CHECK BANK: 94-72 NUM: 677	$-264.22	$0.00
07/16/2006	BILL	ORR, STAN	$264.22	$264.22
08/24/2005	PAYMENT	ORR, STANLEY T & MAURA A CHECK BANK: 94-72 NUM: 570	$-264.22	$0.00
07/26/2005	BILL	ORR, STAN	$264.22	$264.22
04/15/2005	PAYMENT	ORR, MAURA & STAN CHECK BANK: 94-7074 NUM: 1483	$-4.75	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$4.75
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.11	$2.75
03/08/2005	PAYMENT	ORR, STAN CHECK BANK: 94-7074 NUM: 1471	$-132.10	$2.64
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.64	$134.74
09/23/2004	PAYMENT	ORR, STANLEY T & MAURA A CHECK BANK: 94-72 NUM: 647	$-134.76	$132.10
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.64	$266.86
07/13/2004	BILL	ORR, STAN	$264.22	$264.22
12/24/2003	PAYMENT	ORR, STAN CHECK BANK: 94-72 NUM: 517	$-95.90	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.08	$95.90
10/16/2003	PAYMENT	ORR, STANLEY T & MAURA A CHECK BANK: 94-72 NUM: 512	$-93.95	$95.82
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.88	$189.77
07/22/2003	BILL	ORR, STAN	$187.89	$187.89
03/12/2003	PAYMENT	ORR, MAURA CHECK BANK: 94-7074 NUM: 1144	$-10.28	$0.00
02/11/2003	PAYMENT	ORR, MAURA A CHECK BANK: 94-7074 NUM: 1127	$-86.41	$10.28
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.48	$96.69
12/11/2002	PAYMENT	ORR, MAURA A CHECK BANK: 94-7074 NUM: 1088	$-88.08	$94.21
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.40	$182.29
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.76	$177.89
07/11/2002	BILL	ORR, STAN	$176.13	$176.13
04/25/2002	PAYMENT	ORR, MAURA A CHECK BANK: 94-7074 NUM: 1026	$-16.64	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$16.64
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.56	$14.64
02/27/2002	PAYMENT	ORR, STAN & MAURA CHECK BANK: 94-7074 NUM: 5722	$-176.07	$14.08
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.92	$190.15
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.40	$182.23
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.76	$177.83
07/13/2001	BILL	ORR, STAN	$176.07	$176.07
03/12/2001	PAYMENT	ORR, STAN CHECK BANK: 94-169 NUM: 1658	$-45.83	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.07	$45.83
01/19/2001	PAYMENT	ORR, STAN CHECK BANK: 94-7074 NUM: 5478	$-44.00	$45.76
01/19/2001	PAYMENT	ORR, STAN CHECK BANK: 94-7074 NUM: 5476	$-44.00	$89.76
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.76	$133.76
08/23/2000	PAYMENT	ORR, STANLEY & MAURA CHECK BANK: 94-7074 NUM: 5396	$-44.04	$132.00
07/10/2000	BILL	ORR, STAN	$176.04	$176.04
01/18/2000	PAYMENT	ORR, STAN CHECK BANK: 94-204 NUM: 5268	$-43.94	$0.00
12/29/1999	PAYMENT	ORR, STAN CHECK BANK: 94-204 NUM: 5254	$-43.94	$43.94
09/14/1999	PAYMENT	ORR, STAN CHECK BANK: 91-119 NUM: 5165	$-43.94	$87.88
08/27/1999	PAYMENT	ORR, MAURA CHECK BANK: 91-119 NUM: 5146	$-43.95	$131.82
07/17/1999	BILL	ORR, STAN	$175.77	$175.77
10/23/1998	PAYMENT	ORR, STAN CHECK	$-124.44	$0.00
08/11/1998	PAYMENT	ORR CHECK	$-41.74	$124.44
07/10/1998	BILL	ORR, STAN	$166.18	$166.18
09/18/1997	PAYMENT	ORR, STAN CHECK	$-124.47	$0.00
08/26/1997	PAYMENT	ROSELYNN JOHNSON CHECK	$-41.71	$124.47
07/20/1997	BILL	ORR, STAN	$166.18	$166.18
10/21/1996	PAYMENT	STAN ORR	$-160.10	$0.00
10/02/1996	AMENDMENT	NSF-pmt reversed-penalty appld	$1.59	$160.10
10/01/1996	ADJUSTMENT	NSF Check #2156 dated 08-02-96	$158.51	$158.51
08/20/1996	VOID	STAN ORR	$-158.51	$0.00
07/15/1996	BILL	ORR, STAN	$158.51	$158.51