Tax Account 001-032-10

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Owners

BROOKS. LAN & DENISE
PO BOX 567
BURLEY, WA 98322

Account Summary

Account ID	001-032-10
Account Type	Real Estate
Location	98 SILVER STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-032-10

Account Type

Real Estate

Location

98 SILVER STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$393.46
Total	$393.46
Paid	$393.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$393.46

Total

$393.46

Paid

$393.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$132.46	$0.00	$132.46	$132.46	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$367.65	$66.24	$436.95	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$343.75	$0.00	$343.75	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$336.31	$0.00	$336.31	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$323.50	$0.00	$323.50	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$318.22	$0.00	$318.22	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$310.26	$0.00	$310.26	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$307.31	$0.00	$307.31	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$288.62	$0.00	$288.62	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$284.61	$0.00	$284.61	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$277.24	$0.00	$277.24	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	DENISE BROOKS CREDIT	$-393.46	$0.00
07/03/2024	BILL	BROOKS. LAN & DENISE	$393.46	$393.46
06/05/2024	PAYMENT	FIRST AMERICAN TITLE INS CHECK 1389677815	$-436.95	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.06	$436.95
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$433.89
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$427.39
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.74	$426.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.26	$400.40
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.38	$383.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.11	$372.76
07/13/2023	BILL	ALFANO, RANDELL & RUSSELL C	$367.65	$367.65
10/13/2022	PAYMENT	COW COUNTY TITLE CHECK NUM: 4416604	$-222.00	$0.00
08/15/2022	PAYMENT	SPAULDING, RUTHIE P CHECK NUM: 4940	$-121.75	$222.00
07/07/2022	BILL	SPAULDING, DONALD E & RUTHIE P	$343.75	$343.75
08/03/2021	PAYMENT	SPAULDING, RUTHIE P CHECK NUM: 4682	$-336.31	$0.00
07/12/2021	BILL	SPAULDING, DONALD E & RUTHIE P	$336.31	$336.31
11/17/2020	PAYMENT	SPAULDING, RUTHIE P CHECK NUM: 4417	$-323.50	$0.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-2.91	$323.50
10/21/2020	BILL	SPAULDING, DONALD E & RUTHIE P	$326.41	$326.41
08/20/2019	PAYMENT	SPAULDING, RUTHIE P CHECK NUM: 4127	$-318.22	$0.00
07/03/2019	BILL	SPAULDING, DONALD E & RUTHIE P	$318.22	$318.22
08/17/2018	PAYMENT	SPAULDING, RUTHIE CHECK NUM: 3800	$-310.26	$0.00
07/03/2018	BILL	SPAULDING, DONALD E & RUTHIE P	$310.26	$310.26
08/21/2017	PAYMENT	SPAULDING, DON & RUTHIE CHECK NUM: 3511	$-307.31	$0.00
07/03/2017	BILL	SPAULDING, DONALD E & RUTHIE P	$307.31	$307.31
08/15/2016	PAYMENT	SPAULDING, RUTHIE P CHECK NUM: 3169	$-288.62	$0.00
07/01/2016	BILL	SPAULDING, DONALD E & RUTHIE P	$288.62	$288.62
08/07/2015	PAYMENT	SPAULDING, DON CHECK NUM: 2806	$-284.61	$0.00
07/01/2015	BILL	SPAULDING, DONALD E & RUTHIE P	$284.61	$284.61
08/18/2014	PAYMENT	SPAULDING, RUTHIE CHECK NUM: 3072	$-277.24	$0.00
07/07/2014	BILL	SPAULDING, DONALD E & RUTHIE P	$277.24	$277.24
08/16/2013	PAYMENT	SPAULDING, DON & RUTHIE CHECK NUM: 159	$-270.10	$0.00
07/01/2013	BILL	SPAULDING, DONALD E & RUTHIE P	$270.10	$270.10
08/17/2012	PAYMENT	SPAULDING, RUTHIE CHECK BANK: 94-72/1224 NUM: 1956	$-1,466.70	$0.00
07/06/2012	BILL	SPAULDING, DONALD E & RUTHIE P	$1,466.70	$1,466.70
08/11/2011	PAYMENT	SPAULDING, RUTHIE & DONALD CHECK BANK: 94-72 NUM: 1704	$-1,503.02	$0.00
07/06/2011	BILL	SPAULDING, DONALD E & RUTHIE P	$1,503.02	$1,503.02
08/06/2010	PAYMENT	SPAULDING, DONALD CHECK BANK: 94-72/1224 NUM: 1439	$-1,472.66	$0.00
07/08/2010	BILL	SPAULDING, DONALD E & RUTHIE P	$1,472.66	$1,472.66
08/05/2009	PAYMENT	SPAULDING, RUTHIE & DON CHECK BANK: 94-156 NUM: 145	$-1,575.71	$0.00
07/09/2009	BILL	SPAULDING, DONALD E & RUTHIE P	$1,575.71	$1,575.71
08/14/2008	PAYMENT	SPAULDING, DON CHECK BANK: 94-156/1242 NUM: 137	$-1,627.89	$0.00
07/10/2008	BILL	SPAULDING, DONALD E & RUTHIE P	$1,627.89	$1,627.89
08/20/2007	PAYMENT	SPAULDING, DONALD CHECK BANK: 31-5/1240 NUM: 1771	$-1,642.13	$0.00
07/05/2007	BILL	SPAULDING, DONALD E & RUTHIE P	$1,642.13	$1,642.13
08/10/2006	PAYMENT	SPAULDING, RUTHIE & DONALD CHECK BANK: 31-5 NUM: 1727	$-1,625.56	$0.00
07/11/2006	BILL	SPAULDING, DONALD E & RUTHIE P	$1,625.56	$1,625.56
08/11/2005	PAYMENT	SPAULDING, DONALD CHECK BANK: 31-5/1240 NUM: 140	$-1,443.32	$0.00
07/15/2005	BILL	SPAULDING, DONALD E & RUTHIE P	$1,443.32	$1,443.32
08/20/2004	PAYMENT	ROSE, BARBARA ET AL CHECK BANK: 94-72/1224 NUM: 1669	$-240.27	$0.00
07/07/2004	BILL	ROSE, BARBARA ET AL	$240.27	$240.27
03/03/2004	PAYMENT	ROSE, BARBARA ET AL CHECK BANK: 94-72/1224 NUM: 1598	$-43.00	$0.00
02/06/2004	PAYMENT	ROSE, BARBARA CREDIT: B BANK: 94-72 NUM: 1579	$-31.69	$43.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.65	$74.69
01/05/2004	PAYMENT	ROSE, BARBARA CHECK BANK: 94-72 NUM: 1560	$-43.00	$73.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.38	$116.04
10/06/2003	PAYMENT	ROSE, BARBARA CHECK BANK: 94-72 NUM: 1485	$-20.00	$114.66
10/06/2003	PAYMENT	ROSE, BARBARA CHECK BANK: 94-72 NUM: 1485	$-43.00	$134.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.87	$177.66
08/12/2003	PAYMENT	ROSE, BARBARA CHECK BANK: 94-72/1224 NUM: 1452	$-20.00	$175.79
08/12/2003	PAYMENT	ROSE, BARBARA CHECK BANK: 94-72/1224 NUM: 1452	$-43.02	$195.79
07/09/2003	BILL	ROSE, BARBARA	$66.79	$238.81
07/09/2003	BILL	ROSE, BARBARA ET AL	$172.02	$172.02
03/05/2003	PAYMENT	ROSE, BARBARA ET AL CHECK BANK: 94-72/1224 NUM: 1329	$-42.19	$0.00
01/06/2003	PAYMENT	ROSE, BARBARA ET AL CHECK BANK: 94-72/1224 NUM: 1281	$-42.19	$42.19
10/07/2002	PAYMENT	ROSE, BARBARA ET AL CHECK BANK: 94-72/1224 NUM: 1209	$-42.19	$84.38
08/05/2002	PAYMENT	ROSE, BARBARA CHECK BANK: 94-72/1224 NUM: 1172	$-29.47	$126.57
08/05/2002	PAYMENT	ROSE, BARBARA ET AL CHECK BANK: 94-72/1224 NUM: 1171	$-42.19	$156.04
07/08/2002	BILL	ROSE, BARBARA	$29.47	$198.23
07/08/2002	BILL	ROSE, BARBARA ET AL	$168.76	$168.76
03/04/2002	PAYMENT	ROSE, BARBARA ET AL CHECK BANK: 94-72/1224 NUM: 1065	$-41.23	$0.00
01/07/2002	PAYMENT	ROSE, BARBARA CHECK BANK: 94-72/1224 NUM: 1027	$-35.23	$41.23
10/03/2001	PAYMENT	ROSE, BARBARA CHECK BANK: 94-72/1224 NUM: 971	$-41.23	$76.46
08/06/2001	PAYMENT	ROSE, BARBARA CHECK BANK: 94-72/1224 NUM: 947	$-29.47	$117.69
08/06/2001	PAYMENT	ROSE, BARBARA CHECK BANK: 94-72/1224 NUM: 947	$-47.57	$147.16
07/10/2001	BILL	ROSE, BARBARA	$29.47	$194.73
07/10/2001	BILL	ROSE, BARBARA ET AL	$165.26	$165.26
03/05/2001	PAYMENT	ROSE, BARBARA ET AL CHECK BANK: 94-72/1224 NUM: 875	$-40.94	$0.00
01/08/2001	PAYMENT	ROSE, BARBARA ET AL CHECK BANK: 94-72/1224 NUM: 840	$-40.94	$40.94
10/16/2000	PAYMENT	ROSE, BARBARA CHECK BANK: 94-72/1224 NUM: 802	$-83.96	$81.88
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.65	$165.84
08/02/2000	PAYMENT	ROSE, BARBARA CHECK BANK: 94-72/1224 NUM: 768	$-32.02	$164.19
07/11/2000	BILL	ROSE, BARBARA	$32.02	$196.21
07/11/2000	BILL	ROSE, BARBARA ET AL	$164.19	$164.19
04/04/2000	PAYMENT	ROSE, BARBARA CHECK BANK: 94-72/1224 NUM: 718	$-39.80	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.53	$39.80
01/05/2000	PAYMENT	ROSE, BARBARA ET AL CHECK BANK: 94-72/1224 NUM: 670	$-38.27	$38.27
10/06/1999	PAYMENT	ROSE, BARBARA ET AL CHECK BANK: 94-72/1224 NUM: 625	$-38.27	$76.54
08/09/1999	PAYMENT	ROSE, BARBARA CHECK BANK: 94-72/1224 NUM: 598	$-27.98	$114.81
08/09/1999	PAYMENT	ROSE, BARBARA CHECK BANK: 94-72/1224 NUM: 598	$-38.68	$142.79
07/13/1999	BILL	ROSE, BARBARA	$27.98	$181.47
07/13/1999	BILL	ROSE, BARBARA ET AL	$153.49	$153.49
03/17/1999	PAYMENT	ROSE, BARBARA CHECK	$-39.09	$0.00
03/17/1999	ADJUSTMENT	wrong payor	$39.09	$39.09
03/17/1999	VOID	ROSE, FARREL CHECK	$-39.09	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.50	$39.09
01/07/1999	PAYMENT	ROSE, BARBARA J. CHECK	$-37.59	$37.59
10/05/1998	PAYMENT	ROSE, BARBARA CHECK	$-37.59	$75.18
08/12/1998	PAYMENT	ROSE, BARBARA CHECK	$-27.74	$112.77
08/12/1998	PAYMENT	ROSE, BARBARA J CHECK	$-37.91	$140.51
07/14/1998	BILL	ROSE, BARBARA	$27.74	$178.42
07/14/1998	BILL	ROSE, FARREL	$150.68	$150.68
03/04/1998	PAYMENT	ROSE, BARBARA CHECK	$-35.77	$0.00
01/07/1998	PAYMENT	ROSE, FARREL CHECK	$-35.77	$35.77
11/07/1997	PAYMENT	ROSE, BARBARA CHECK	$-37.20	$71.54
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.43	$108.74
08/06/1997	PAYMENT	ROSE, BARBARA J. CHECK	$-36.02	$107.31
07/14/1997	BILL	ROSE, FARREL	$143.33	$143.33
03/05/1997	PAYMENT	ROSE, BARBARA	$-35.53	$0.00
01/06/1997	PAYMENT	ROSE, BARBARA	$-35.53	$35.53
10/15/1996	PAYMENT	ROSE, FARREL	$-35.53	$71.06
08/19/1996	PAYMENT	ROSE, FARREL	$-35.81	$106.59
07/15/1996	BILL	ROSE, FARREL	$142.40	$142.40