Tax Account 002-562-003

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Owners

BEECHER, RUTH TR
39210 N FRANTZ RD
DEER PARK, WA 99006-9165

(RUTH BEECHER FAMILY TRUST

09292016) 716773

Account Summary

Account ID	002-562-003
Account Type	Real Estate
Location	252 5TH ST WELLS CITY
Balance	$576.26
Currently Due	$192.08

Account ID

002-562-003

Account Type

Real Estate

Location

252 5TH ST
WELLS CITY

Balance

$576.26

Currently Due

$192.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$751.09
Total	$751.09
Paid	$174.83
Balance	$576.26
Due	$192.08
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$751.09

Total

$751.09

Paid

$174.83

Balance

$576.26

Due

$192.08

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$174.83	$0.00	$174.83	$174.83	$0.00
2	10/07/2024	10/17/2024	Due	$192.08	$0.00	$192.08	$0.00	$192.08
3	01/06/2025	01/16/2025	Due	$192.08	$0.00	$192.08	$0.00	$384.16
4	03/03/2025	03/13/2025	Due	$192.10	$0.00	$192.10	$0.00	$576.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$646.54	$0.00	$646.54	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$598.65	$0.00	$598.65	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$558.55	$0.00	$558.55	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$528.93	$0.00	$528.93	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$510.55	$0.00	$510.55	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$517.89	$0.00	$517.89	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$497.23	$0.00	$497.23	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$494.52	$0.00	$494.52	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$478.49	$0.00	$478.49	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$451.03	$0.00	$451.03	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-174.83	$576.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.82	$751.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934239. REASON: AMENDMENT TO RE 2025	$174.83	$698.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-174.83	$523.44
07/10/2024	BILL	BEECHER, RUTH TR	$698.27	$698.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-161.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-161.63	$161.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-161.63	$323.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.65	$484.89
07/12/2023	BILL	BEECHER, RUTH TR	$646.54	$646.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.66	$149.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.66	$299.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.67	$448.98
07/12/2022	BILL	BEECHER, RUTH TR	$598.65	$598.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.63	$0.00
01/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32264463	$-139.63	$139.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.63	$279.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.66	$418.89
07/14/2021	BILL	BEECHER, RUTH TR	$558.55	$558.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-132.23	$132.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-132.23	$264.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-132.24	$396.69
07/15/2020	BILL	BEECHER, RUTH TR	$528.93	$528.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-127.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.63	$127.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.63	$255.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-127.66	$382.89
07/10/2019	BILL	BEECHER, RUTH TR	$510.55	$510.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-129.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.47	$129.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.47	$258.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.48	$388.41
07/09/2018	BILL	BEECHER, RUTH TR	$517.89	$517.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.30	$124.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.30	$248.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.33	$372.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$124.33	$497.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-124.33	$372.90
07/07/2017	BILL	BEECHER, RUTH TR	$497.23	$497.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-123.63	$123.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.63	$247.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.63	$370.89
07/08/2016	BILL	BEECHER, RUTH	$494.52	$494.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.62	$119.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.62	$239.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.63	$358.86
07/08/2015	BILL	BEECHER, RUTH	$478.49	$478.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-112.75	$112.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.75	$225.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.78	$338.25
07/10/2014	BILL	BEECHER, RUTH	$451.03	$451.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.46	$104.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.46	$208.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.47	$313.38
07/16/2013	BILL	BEECHER, RUTH	$417.85	$417.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.87	$98.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.87	$197.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.87	$296.61
07/10/2012	BILL	BEECHER, RUTH	$395.48	$395.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.16	$94.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.16	$188.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.16	$282.48
07/14/2011	BILL	BEECHER, RUTH	$376.64	$376.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-93.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-93.44	$93.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-93.44	$186.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-93.44	$280.32
07/14/2010	BILL	BEECHER, RUTH	$373.76	$373.76
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.27	$90.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.27	$180.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.29	$270.81
07/21/2009	BILL	BEECHER, RUTH	$361.10	$361.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.29	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$91.29	$91.29
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.29	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.29	$91.29
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.29	$182.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.29	$273.87
07/14/2008	BILL	BEECHER, RUTH	$365.16	$365.16
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.63	$88.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.63	$177.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.65	$265.89
07/13/2007	BILL	BEECHER, RUTH	$354.54	$354.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.77	$85.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.77	$171.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.77	$257.31
07/19/2006	BILL	BEECHER, RUTH	$343.08	$343.08
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-80.31	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-80.31	$80.31
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-80.31	$160.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-80.31	$240.93
07/21/2005	BILL	BEECHER, RUTH	$321.24	$321.24
03/03/2005	PAYMENT	@	$-78.99	$0.00
01/03/2005	PAYMENT	@	$-78.99	$78.99
10/01/2004	PAYMENT	@	$-78.99	$157.98
08/16/2004	PAYMENT	@	$-79.02	$236.97
07/01/2004	BILL	BEECHER, RUTH @	$315.99	$315.99
02/26/2004	PAYMENT	@	$-77.26	$0.00
01/09/2004	PAYMENT	@	$-77.26	$77.26
08/22/2003	PAYMENT	@	$-154.52	$154.52
07/01/2003	BILL	TINGLEY, LEELAND W & S @	$309.04	$309.04