Tax Account 021-491-19

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Owners

ALANIS, BEAU G & KOURTNEY A
1387 TOTEM POLE RD
MANSON, WA 98831-0000

ALANIS, KOURTNEY A

Account Summary

Account ID	021-491-19
Account Type	Real Estate
Location	3960 JUNE CT FERNLEY
Balance	$792.70
Currently Due	$601.70

Account ID

021-491-19

Account Type

Real Estate

Location

3960 JUNE CT
FERNLEY

Balance

$792.70

Currently Due

$601.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$765.80
Total	$792.70
Paid	$0.00
Balance	$792.70
Due	$601.70
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$765.80

Total

$792.70

Paid

$0.00

Balance

$792.70

Due

$601.70

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Past due	$192.80	$7.71	$192.80	$0.00	$200.51
2	10/07/2024	10/17/2024	Past due	$191.00	$19.19	$191.00	$0.00	$410.70
3	01/06/2025	01/16/2025	Past due	$191.00	$0.00	$191.00	$0.00	$601.70
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$792.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.11	$106.67	$817.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$637.96	$95.62	$733.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$590.93	$26.78	$617.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$544.70	$1.96	$546.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$510.53	$7.69	$518.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$486.24	$6.05	$492.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$466.64	$5.76	$472.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$454.81	$5.52	$460.33	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.83
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.19	$792.70
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.71	$773.51
07/16/2024	BILL	ALANIS, BEAU G & KOURTNEY A	$765.80	$765.80
04/23/2024	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK 0001513292	$-817.78	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$817.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.71	$816.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.99	$767.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.81	$735.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.16	$717.27
07/17/2023	BILL	ALANIS, BEAU G & KOURTNEY A	$710.11	$710.11
04/13/2023	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK 0045684838	$-733.58	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$733.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.59	$732.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.68	$687.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.95	$659.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.40	$643.36
07/15/2022	BILL	ALANIS, BEAU G & KOURTNEY A	$636.96	$636.96
04/29/2022	PAYMENT	ALANIS, BEAU CHECK 0010959326	$-334.13	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$334.13
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.38	$333.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.94	$314.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.46	$306.81
09/21/2021	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK 0028920274	$-136.00	$306.35
08/03/2021	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK 0023532454	$-11.58	$442.35
07/14/2021	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK 0021376253	$-136.00	$453.93
07/14/2021	BILL	ALANIS, BEAU G & KOURTNEY A	$589.93	$589.93
01/21/2021	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK 0001491477	$-153.66	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.68	$153.66
11/24/2020	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 0039045450	$-136.00	$152.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.65	$288.98
09/22/2020	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 003110167	$-136.00	$288.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.63	$424.33
07/15/2020	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 0023073454	$-121.00	$423.70
07/09/2020	BILL	ALANIS, BEAU G & KOURTNEY A	$544.70	$544.70
04/13/2020	PAYMENT	ALANIS, BEAU & KOURTNEY CHECK NUM: 0012113439	$-18.76	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$18.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.68	$17.76
03/12/2020	PAYMENT	ALANIS, BEAU & KOURTNEY CHECK NUM: 0007937379	$-121.00	$17.08
01/21/2020	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 0001597403	$-121.00	$138.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.08	$259.08
11/12/2019	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 0041452772	$-15.46	$254.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.59	$269.46
09/10/2019	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 0033280017	$-121.00	$268.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.34	$389.87
07/11/2019	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 25307636	$-121.00	$389.53
07/10/2019	BILL	ALANIS, BEAU G & KOURTNEY A	$510.53	$510.53
04/23/2019	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 0014992836	$-3.81	$0.00
04/04/2019	PENALTY	Postage	$1.00	$3.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.11	$2.81
03/12/2019	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 9056258	$-121.00	$2.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.10	$123.70
01/09/2019	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 0000635386	$-121.00	$123.60
10/17/2018	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 41318016	$-123.24	$244.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.84	$367.84
08/21/2018	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 32820727	$-123.24	$363.00
07/10/2018	BILL	ALANIS, BEAU G & KOURTNEY A	$486.24	$486.24
04/16/2018	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 14779078	$-8.64	$0.00
04/02/2018	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 12821386	$-113.00	$8.64
03/30/2018	PENALTY	Postage	$1.00	$121.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.64	$120.64
01/03/2018	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 55085692	$-119.12	$116.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.12	$235.12
08/22/2017	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 34995179	$-118.64	$235.00
07/11/2017	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 27673431	$-113.00	$353.64
07/10/2017	BILL	ALANIS, BEAU G & KOURTNEY A	$466.64	$466.64
04/21/2017	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 260	$-5.52	$0.00
04/04/2017	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 13657362	$-113.00	$5.52
03/28/2017	PENALTY	Postage	$1.00	$118.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.52	$117.52
01/05/2017	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 57861200	$-113.00	$113.00
10/06/2016	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 43315334	$-113.00	$226.00
08/19/2016	PAYMENT	ALANIS, BEAU G & KOURTNEY A CHECK NUM: 35934184	$-115.81	$339.00
07/11/2016	BILL	ALANIS, BEAU G & KOURTNEY A	$454.81	$454.81
04/25/2016	PAYMENT	ALANIS, BEAU & KOURTNEY CHECK NUM: 2528	$-5.52	$0.00
04/05/2016	PAYMENT	ALANIS, KOURTNEY A CHECK NUM: 5586	$-113.00	$5.52
04/04/2016	PENALTY	POSTAGE	$1.00	$118.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.52	$117.52
01/07/2016	PAYMENT	ALANIS, KOURTNEY CHECK NUM: 5532	$-113.00	$113.00
10/09/2015	PAYMENT	ALANIS, KORTNEY A CHECK NUM: 5484	$-113.00	$226.00
08/13/2015	PAYMENT	ALANIS, KOURTNEY CHECK NUM: 5480	$-115.55	$339.00
07/07/2015	BILL	ALANIS, BEAU & KOURTNEY	$454.55	$454.55
03/23/2015	PAYMENT	ALANIS, KOURTNEY A CHECK NUM: 12691764	$-115.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.44	$115.44
01/07/2015	PAYMENT	ALANIX, BEAU & KOURTNEY CHECK NUM: 2469	$-111.00	$111.00
10/01/2014	PAYMENT	ANDERSON, DOROTHY E CHECK NUM: 9271	$-111.00	$222.00
07/22/2014	PAYMENT	ANDERSON, DOROTHY E CHECK NUM: 9245	$-114.83	$333.00
07/08/2014	BILL	ANDERSON, DOROTHY E	$447.83	$447.83
01/08/2014	PAYMENT	ANDERSON, DOROTHY E CHECK NUM: 9201	$-222.00	$0.00
07/24/2013	PAYMENT	ANDERSON, DOROTHY OR PAUL CHECK NUM: 9112	$-224.17	$222.00
07/08/2013	BILL	ANDERSON, DOROTHY E	$446.17	$446.17
11/27/2012	PAYMENT	ANDERSON, DOROTHY OR PAUL CHECK NUM: 9032	$-443.19	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.71	$443.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.29	$432.48
07/10/2012	BILL	ANDERSON, DOROTHY E	$428.19	$428.19
02/21/2012	PAYMENT	ANDERSON, DOROTHY E CHECK NUM: 8906	$-106.00	$0.00
12/14/2011	PAYMENT	ANDERSON, DOROTHY E CHECK NUM: 8879	$-216.24	$106.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.24	$322.24
07/26/2011	PAYMENT	ANDERSON, DOROTHY E CHECK NUM: 8821	$-107.21	$318.00
07/08/2011	BILL	ANDERSON, DOROTHY E	$425.21	$425.21
12/21/2010	PAYMENT	ANDERSON, DOROTHY E CHECK BANK: 94-7074 NUM: 8732	$-198.00	$0.00
10/08/2010	PAYMENT	ANDERSON, DOROTHY OR PAUL CHECK BANK: 94-7074 NUM: 8702	$-204.41	$198.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.05	$402.41
07/08/2010	BILL	ANDERSON, DOROTHY E	$398.36	$398.36
07/21/2009	PAYMENT	ANDERSON, DOROTHY E CHECK BANK: 94-7074 NUM: 8533	$-469.41	$0.00
07/06/2009	BILL	ANDERSON, DOROTHY E	$469.41	$469.41
11/25/2008	PAYMENT	ANDERSON, DOROTHY E CHECK BANK: 94-7074 NUM: 8428	$-8.00	$0.00
11/14/2008	PAYMENT	ANDERSON, DOROTHY E CHECK BANK: 94-7074 NUM: 8420	$-208.00	$8.00
08/04/2008	PAYMENT	ANDERSON, DOROTHY E CHECK BANK: 94-7074 NUM: 8369	$-218.64	$216.00
07/15/2008	BILL	ANDERSON, DOROTHY E	$434.64	$434.64
10/25/2007	PAYMENT	ANDERSON, DOROTHY E CHECK BANK: 94-7074 NUM: 8234	$-304.00	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.00	$304.00
08/07/2007	PAYMENT	ANDERSON, DOROTHY E CHECK BANK: 94-7074 NUM: 8200	$-102.44	$300.00
07/12/2007	BILL	ANDERSON, DOROTHY E	$402.44	$402.44
08/01/2006	PAYMENT	ANDERSON, DOROTHY E CHECK BANK: 94-7074 NUM: 8010	$-372.63	$0.00
07/12/2006	BILL	ANDERSON, DOROTHY E	$372.63	$372.63
08/15/2005	PAYMENT	ANDERSON, DOROTHY E CHECK BANK: 94-7074 NUM: 7860	$-345.04	$0.00
07/15/2005	BILL	ANDERSON, DOROTHY E	$345.04	$345.04
08/11/2004	PAYMENT	ANDERSON, DOROTHY E CHECK BANK: 94-7074 NUM: 7691	$-319.48	$0.00
07/08/2004	BILL	ANDERSON, DOROTHY E	$319.48	$319.48
07/30/2003	PAYMENT	ANDERSON, DOROTHY E CHECK BANK: 94-7074 NUM: 7477	$-315.15	$0.00
07/18/2003	BILL	ANDERSON, DOROTHY E	$315.15	$315.15
07/24/2002	PAYMENT	ANDERSON, DOROTHY E CHECK BANK: 94-7074 NUM: 7268	$-284.45	$0.00
07/12/2002	BILL	ANDERSON, DOROTHY E	$284.45	$284.45
07/31/2001	PAYMENT	ANDERSON, DOROTHY E CHECK BANK: 94-7074 NUM: 7057	$-280.61	$0.00
07/12/2001	BILL	ANDERSON, DOROTHY E	$280.61	$280.61
08/18/2000	PAYMENT	ANDERSON, DOROTHY E CHECK BANK: 94-7074 NUM: 6240	$-277.31	$0.00
07/17/2000	BILL	ANDERSON, DOROTHY E	$277.31	$277.31
12/21/1999	PAYMENT	ANDERSON, DOROTHY E CHECK BANK: 94-204 NUM: 6075	$-146.24	$0.00
09/24/1999	PAYMENT	ANDERSON, DOROTHY E CHECK BANK: 94-204 NUM: 6008	$-73.12	$146.24
08/26/1999	PAYMENT	ANDERSON, DOROTHY E CHECK BANK: 91-119 NUM: 5823	$-73.31	$219.36
07/17/1999	BILL	ANDERSON, DOROTHY E	$292.67	$292.67
07/20/1998	PAYMENT	ANDERSON, DOROTHY E CHECK	$-297.61	$0.00
07/13/1998	BILL	ANDERSON, DOROTHY E	$297.61	$297.61
04/03/1998	PAYMENT	ANDERSON, DOROTHY CHECK	$-136.89	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$136.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.35	$135.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.54	$129.54
08/28/1997	PAYMENT	Anderson, Dorothy CHECK	$-127.22	$127.00
07/14/1997	BILL	LEE, HARRIETT JUNE TRUSTEE	$254.22	$254.22
09/11/1996	PAYMENT	LEE, HARRIETT JUNE TRUSTEE	$-916.91	$0.00
08/02/1996	INTEREST	Monthly Interest	$4.15	$916.91
07/18/1996	BILL	LEE, HARRIETT JUNE TRUSTEE	$253.74	$912.76
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$67.21	$659.02
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$93.95	$591.81
07/01/1995	BILL	LEE, HARRIETT JUNE TRUSTEE	$249.11	$497.86
07/01/1994	BILL	LEE, HARRIETT JUNE TRUSTEE	$248.75	$248.75