Tax Account 013-170-35

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Owners

DENOOY-SWAGEL, MARI M TRUSTEE
2412 W. QUEEN AVE
SPOKANE, WA 99205

Account Summary

Account ID	013-170-35
Account Type	Real Estate
Location	0 BEAVER DAM
Balance	$499.73
Currently Due	$381.73

Account ID

013-170-35

Account Type

Real Estate

Location

0
BEAVER DAM

Balance

$499.73

Currently Due

$381.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$482.29
Total	$499.73
Paid	$0.00
Balance	$499.73
Due	$381.73
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$482.29

Total

$499.73

Paid

$0.00

Balance

$499.73

Due

$381.73

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$128.29	$5.13	$128.29	$0.00	$133.42
2	10/07/2024	10/17/2024	Past due	$118.00	$12.31	$118.00	$0.00	$263.73
3	01/06/2025	01/16/2025	Due	$118.00	$0.00	$118.00	$0.00	$381.73
4	03/03/2025	03/13/2025	Due	$118.00	$0.00	$118.00	$0.00	$499.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.82	$73.45	$549.27	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$476.32	$80.79	$557.11	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$475.82	$51.11	$526.93	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$470.72	$106.09	$576.81	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$470.72	$17.07	$487.79	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$457.97	$103.69	$561.66	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$457.97	$0.00	$457.97	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$447.97	$74.64	$522.61	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$447.97	$68.57	$516.54	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$454.34	$36.51	$490.85	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$446.56	$70.11	$516.67	$0.00	$0.00	2.7137	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.31	$499.73
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.13	$487.42
07/03/2024	BILL	DENOOY-SWAGEL, MARI M TRUSTEE	$482.29	$482.29
05/06/2024	PAYMENT	DENOOY-SWAGEL, MARI M CHECK 13867	$-549.27	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$549.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.31	$548.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.59	$514.71
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.19	$493.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.11	$480.93
07/13/2023	BILL	DENOOY-SWAGEL, MARI M TRUSTEE	$475.82	$475.82
04/10/2023	PAYMENT	DENOOY-SWAGEL, MARI M. CHECK NUM: 13820	$-631.74	$0.00
04/10/2023	AMENDMENT	WRITE-OFF PENALTY CHARGE	$-0.52	$631.74
04/03/2023	INTEREST	Monthly Interest	$0.52	$632.26
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$9.00	$631.74
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.34	$622.74
03/01/2023	INTEREST	Monthly Interest	$0.52	$589.40
02/01/2023	INTEREST	Monthly Interest	$0.52	$588.88
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.62	$588.36
01/03/2023	INTEREST	Monthly Interest	$0.52	$566.74
11/30/2022	INTEREST	Monthly Interest	$0.52	$566.22
11/01/2022	INTEREST	Monthly Interest	$0.52	$565.70
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.22	$565.18
10/04/2022	INTEREST	Monthly Interest	$0.52	$552.96
08/31/2022	INTEREST	Monthly Interest	$0.52	$552.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.13	$551.92
07/29/2022	INTEREST	Monthly Interest	$0.52	$546.79
07/07/2022	BILL	DENOOY-SWAGEL, MARI M TRUSTEE	$476.32	$546.27
07/01/2022	INTEREST	Monthly Interest	$0.52	$69.95
06/01/2022	INTEREST	Monthly Interest	$0.52	$69.43
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$68.91
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$66.11
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.50	$64.91
01/24/2022	PAYMENT	DENOOY-SWAGEL, MARI M CHECK NUM: 13770	$-1,029.11	$62.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.59	$1,091.52
01/03/2022	INTEREST	Monthly Interest	$3.92	$1,069.93
12/01/2021	INTEREST	Monthly Interest	$3.92	$1,066.01
11/01/2021	INTEREST	Monthly Interest	$3.92	$1,062.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.19	$1,058.17
09/30/2021	INTEREST	Monthly Interest	$3.92	$1,045.98
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.11	$1,042.06
09/01/2021	INTEREST	Monthly Interest	$3.92	$1,036.95
08/02/2021	INTEREST	Monthly Interest	$3.92	$1,033.03
07/12/2021	BILL	DENOOY-SWAGEL, MARI M TRUSTEE	$475.82	$1,029.11
07/01/2021	INTEREST	Monthly Interest	$3.92	$553.29
06/01/2021	INTEREST	Monthly Interest	$3.92	$549.37
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$545.45
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$543.18
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.95	$542.08
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.34	$509.13
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.04	$487.79
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.03	$475.75
10/21/2020	BILL	DENOOY-SWAGEL, MARI M TRUSTEE	$470.72	$470.72
01/03/2020	PAYMENT	DENOOY-SWAGEL, MARI CHECK NUM: 13674	$-1,049.45	$0.00
01/03/2020	INTEREST	Monthly Interest	$3.82	$1,049.45
12/02/2019	INTEREST	Monthly Interest	$3.82	$1,045.63
11/06/2019	INTEREST	Monthly Interest	$3.82	$1,041.81
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.04	$1,037.99
10/01/2019	INTEREST	Monthly Interest	$3.82	$1,025.95
09/03/2019	INTEREST	Monthly Interest	$3.82	$1,022.13
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.03	$1,018.31
08/01/2019	INTEREST	Monthly Interest	$3.82	$1,013.28
07/03/2019	BILL	DENOOY-SWAGEL, MARI M TRUSTEE	$470.72	$1,009.46
07/01/2019	INTEREST	Monthly Interest	$3.82	$538.74
06/03/2019	INTEREST	Monthly Interest	$3.82	$534.92
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$531.10
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$528.75
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.06	$527.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.82	$495.59
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.80	$474.77
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.00	$462.97
07/03/2018	BILL	DENOOY-SWAGEL, MARI M TRUSTEE	$457.97	$457.97
07/28/2017	PAYMENT	DENOOY-SWAGEL, MARI CHECK NUM: 13535	$-980.58	$0.00
07/03/2017	BILL	DENOOY-SWAGEL, MARI M. TRUSTEE	$457.97	$980.58
06/01/2017	INTEREST	Monthly Interest	$3.73	$522.61
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$518.88
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$516.55
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.36	$515.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.22	$484.09
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.30	$463.87
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.60	$452.57
07/01/2016	BILL	DENOOY-SWAGEL, MARI M. TRUSTEE	$447.97	$447.97
05/02/2016	PAYMENT	DENOOY-SWAGEL, MARI M CHECK NUM: 13459	$-516.54	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$516.54
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.36	$515.45
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.22	$484.09
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.30	$463.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.60	$452.57
07/01/2015	BILL	DENOOY-SWAGEL, MARI M. TRUSTEE	$447.97	$447.97
06/01/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13385	$-493.84	$0.00
06/01/2015	AMENDMENT	Write off Penalty	$-42.03	$493.84
06/01/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13385	$493.84	$535.87
06/01/2015	INTEREST	Monthly Interest	$0.24	$42.03
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$41.79
03/20/2015	VOID	DENOOY-SWAGEL, MARI M CHECK NUM: 13385	$-493.84	$39.29
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$533.13
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.80	$525.64
03/02/2015	INTEREST	Monthly Interest	$0.02	$493.84
02/02/2015	INTEREST	Monthly Interest	$0.02	$493.82
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.48	$493.80
01/02/2015	INTEREST	Monthly Interest	$0.02	$473.32
11/26/2014	INTEREST	Monthly Interest	$0.02	$473.30
11/03/2014	INTEREST	Monthly Interest	$0.02	$473.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.42	$473.26
10/01/2014	INTEREST	Monthly Interest	$0.02	$461.84
09/02/2014	INTEREST	Monthly Interest	$0.02	$461.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.61	$461.80
07/31/2014	INTEREST	Monthly Interest	$0.02	$457.19
07/07/2014	BILL	DENOOY-SWAGEL, MARI M. TRUSTEE	$454.34	$457.17
07/01/2014	INTEREST	Monthly Interest	$0.02	$2.83
06/02/2014	INTEREST	Monthly Interest	$0.02	$2.81
05/08/2014	PAYMENT	DENOOY-SWAGEL, MARI M CHECK NUM: 13309	$-531.42	$2.79
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$534.21
05/01/2014	INTEREST	Monthly Interest	$0.02	$531.46
03/31/2014	INTEREST	Monthly Interest	$0.02	$531.44
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.26	$531.42
03/03/2014	INTEREST	Monthly Interest	$0.02	$500.16
02/03/2014	INTEREST	Monthly Interest	$0.02	$500.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.13	$500.12
01/02/2014	INTEREST	Monthly Interest	$0.02	$479.99
12/02/2013	INTEREST	Monthly Interest	$0.02	$479.97
10/31/2013	INTEREST	Monthly Interest	$0.02	$479.95
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.23	$479.93
10/01/2013	INTEREST	Monthly Interest	$0.02	$468.70
09/04/2013	INTEREST	Monthly Interest	$0.02	$468.68
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.54	$468.66
08/01/2013	INTEREST	Monthly Interest	$0.02	$464.12
07/01/2013	BILL	DENOOY-SWAGEL, MARI M. TRUSTEE	$446.56	$464.10
07/01/2013	INTEREST	Monthly Interest	$0.02	$17.54
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$17.52
06/03/2013	INTEREST	Monthly Interest	$0.02	$16.52
06/03/2013	PENALTY	Recording Fee	$14.00	$16.50
05/02/2013	PAYMENT	DENOOY-SWAGEL, MARI M. CHECK NUM: 13215	$-475.52	$2.50
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$478.02
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.94	$475.52
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.61	$446.58
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.34	$427.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.14	$417.63
07/06/2012	BILL	DENOOY-SWAGEL, MARI M. TRUSTEE	$413.49	$413.49
08/01/2011	PAYMENT	DENOOY-SWAGEL, MARI CHECK BANK: 28-8269/3251 NUM: 13008	$-382.86	$0.00
07/06/2011	BILL	DENOOY-SWAGEL, MARI M. TRUSTEE	$382.86	$382.86
10/01/2010	PAYMENT	DENOOOY=SWAGEL, MARI CHECK BANK: 28-8269/3251 NUM: 12864	$-358.06	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.55	$358.06
07/08/2010	BILL	DENOOY-SWAGEL, MARI M. TRUSTEE	$354.51	$354.51
03/15/2010	PAYMENT	BUCK, CHARLES A. & JOAN CASH	$-3.41	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.13	$3.41
10/22/2009	PAYMENT	SWAGEL, MARI DENOOY CHECK BANK: 28-8269/3251 NUM: 12729	$-246.18	$3.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.28	$249.46
07/31/2009	PAYMENT	TICOR TITLE OF NEVADA CHECK BANK: 94-177/1224 NUM: 70029701	$-82.08	$246.18
07/09/2009	BILL	BUCK, CHARLES A. & JOAN	$328.26	$328.26
08/13/2008	PAYMENT	BUCK, CHARLES A. & JOAN CHECK BANK: 56-1551/441 NUM: 10380676	$-304.80	$0.00
07/10/2008	BILL	BUCK, CHARLES A. & JOAN	$304.80	$304.80
09/20/2007	PAYMENT	BUCK, CHARLES A. & JOAN CHECK BANK: 72-1224 NUM: 5239	$-282.23	$0.00
09/14/2007	PAYMENT	BUCK, CHARLES A. & JOAN CASH	$-2.82	$282.23
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$285.05
07/05/2007	BILL	BUCK, CHARLES A. & JOAN	$282.23	$282.23
04/18/2007	PAYMENT	BUCK, CHARLES A. & JOAN CHECK BANK: 72/1224 NUM: 5182	$-281.34	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.12	$281.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.01	$264.22
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.12	$253.21
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.45	$247.09
07/11/2006	BILL	BUCK, CHARLES A. & JOAN	$244.64	$244.64
08/01/2005	PAYMENT	BUCK, CHARLES A. & JOAN CHECK BANK: 94-72/1224 NUM: 1634	$-236.34	$0.00
07/15/2005	BILL	BUCK, CHARLES A. & JOAN	$236.34	$236.34
08/16/2004	PAYMENT	BUCK, CHARLES A. & JOAN CHECK BANK: 94-72/1224 NUM: 1506	$-245.60	$0.00
07/07/2004	BILL	BUCK, CHARLES A. & JOAN	$245.60	$245.60
07/18/2003	PAYMENT	BUCK, CHARLES A. & JOAN CHECK BANK: 94-72 NUM: 1265	$-245.90	$0.00
07/09/2003	BILL	BUCK, CHARLES A. & JOAN	$245.90	$245.90
09/09/2002	PAYMENT	BUCK, CHARLES A. & JOAN CHECK BANK: 94-72/1224 NUM: 1029	$-182.28	$0.00
08/09/2002	PAYMENT	BUCK, CHARLES A. & JOAN CHECK BANK: 94-72/1224 NUM: 1009	$-60.78	$182.28
07/08/2002	BILL	BUCK, CHARLES A. & JOAN	$243.06	$243.06
08/06/2001	PAYMENT	BUCK, CHARLES A. & JOAN CHECK BANK: 94-72/1224 NUM: 708	$-224.12	$0.00
07/10/2001	BILL	BUCK, CHARLES A. & JOAN	$224.12	$224.12
07/24/2000	PAYMENT	BUCK, CHARLES A. & JOAN CHECK BANK: 94-72/1224 NUM: 1098	$-197.83	$0.00
07/11/2000	BILL	BUCK, CHARLES A. & JOAN	$197.83	$197.83
07/19/1999	PAYMENT	BUCK, CHARLES A. & JOAN CHECK BANK: 94-72/1224 NUM: 0699	$-196.90	$0.00
07/13/1999	BILL	BUCK, CHARLES A. & JOAN	$196.90	$196.90
08/03/1998	PAYMENT	BUCK, CHARLES A. & JOAN CHECK	$-170.43	$0.00
07/14/1998	BILL	BUCK, CHARLES A. & JOAN	$170.43	$170.43
07/21/1997	PAYMENT	BUCK, CHARLES & JOAN CHECK	$-164.54	$0.00
07/14/1997	BILL	BUCK, CHARLES A. & JOAN	$164.54	$164.54
08/05/1996	PAYMENT	BUCK, CHARLES & JOAN	$-163.29	$0.00
07/15/1996	BILL	BUCK, CHARLES A. & JOAN	$163.29	$163.29