Tax Account MM000105
Owners
N A DEGERSTROM, INC
P O BOX 425
SPOKANE, WA 99210
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MM000105 |
|---|---|
| Account Type | Personal Property |
| Location | PHOENIX TAILINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 7.0 (Battle Mountain Road) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/08/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/06/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/02/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/05/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/06/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/04/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/11/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/15/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/07/2009 | PAYMENT | N A DEGERSTROM, INC CHECK BANK: 28-8 NUM: 223299 | $-124,740.30 | $0.00 |
| 12/15/2008 | BILL | N A DEGERSTROM, INC | $124,740.30 | $124,740.30 |
| 01/09/2002 | PAYMENT | N A DEGERSTROM, INC CHECK BANK: 28-8 NUM: 178361 | $-122.96 | $0.00 |
| 12/05/2001 | BILL | N A DEGERSTROM, INC | $122.96 | $122.96 |
| 01/18/2001 | PAYMENT | N A DEGERSTROM, INC CHECK BANK: 28-8 NUM: 173701 | $-127.94 | $0.00 |
| 12/14/2000 | BILL | N A DEGERSTROM, INC | $127.94 | $127.94 |
| 01/19/2000 | PAYMENT | N A DEGERSTROM, INC CHECK BANK: 28-8 NUM: 168824 | $-126.52 | $0.00 |
| 12/15/1999 | BILL | N A DEGERSTROM, INC | $126.52 | $126.52 |