Tax Account 004-16B-001

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Owners

FLANAGAN, TONI ETAL
1203 W DALKE AVE
SPOKANE, WA 99205-6630

Account Summary

Account ID	004-16B-001
Account Type	Real Estate
Location	0 SEC 23 TWP 41N RGE 45E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$146.30
Total	$146.30
Paid	$146.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium 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	Paid	$36.71	$0.00	$36.71	$36.71	$0.00
2	10/07/2024	10/17/2024	Paid	$36.53	$0.00	$36.53	$36.53	$0.00
3	01/06/2025	01/16/2025	Paid	$36.53	$0.00	$36.53	$36.53	$0.00
4	03/03/2025	03/13/2025	Paid	$36.53	$0.00	$36.53	$36.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$159.06	$0.00	$159.06	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$156.68	$0.00	$156.68	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	FLANAGAN TONI EBOX WF - 024080123017604	$-146.30	$0.00
07/10/2024	BILL	FLANAGAN, TONI ETAL	$146.30	$146.30
08/21/2023	PAYMENT	FLANAGAN, TONI M CREDIT: D BANK: OP INTERNET NUM: 01036C	$-146.30	$0.00
07/12/2023	BILL	FLANAGAN, TONI ETAL	$146.30	$146.30
08/09/2022	PAYMENT	FLANAGAN, TONI MARIE CHECK BANK: OP INTERNET NUM: 9MCT8MZNL	$-146.30	$0.00
07/12/2022	BILL	FLANAGAN, TONI ETAL	$146.30	$146.30
08/05/2021	PAYMENT	FLANAGAN, TONI CHECK BANK: WF INTERNET NUM: 021080523019691	$-159.06	$0.00
07/14/2021	BILL	FLANAGAN, TONI ETAL	$159.06	$159.06
07/29/2020	PAYMENT	FLANAGAN, TONI CHECK NUM: 2030	$-157.24	$0.00
07/15/2020	BILL	FLANAGAN, TONI ETAL	$157.24	$157.24
08/27/2019	PAYMENT	FLANAGAN, TONI M CHECK NUM: 2028	$-157.24	$0.00
07/10/2019	BILL	FLANAGAN, TONI ETAL	$157.24	$157.24
08/23/2018	PAYMENT	FLANAGAN, TONI M CHECK NUM: 2023	$-156.68	$0.00
07/09/2018	BILL	FLANAGAN, TONI ETAL	$156.68	$156.68
08/24/2017	PAYMENT	FLANAGAN, TONI M CHECK NUM: 2020	$-142.68	$0.00
07/07/2017	BILL	FLANAGAN, TONI ETAL	$142.68	$142.68
07/26/2016	PAYMENT	FLANAGAN, TONI M CHECK NUM: 2019	$-142.68	$0.00
07/08/2016	BILL	FLANAGAN, TONI ETAL	$142.68	$142.68
08/06/2015	PAYMENT	FLANAGAN, TONI M CHECK NUM: 02016	$-142.68	$0.00
07/08/2015	BILL	FLANAGAN, TONI ETAL	$142.68	$142.68
08/21/2014	PAYMENT	FLANAGAN, TONI ETAL CHECK NUM: 2014	$-142.68	$0.00
07/10/2014	BILL	FLANAGAN, TONI ETAL	$142.68	$142.68
08/27/2013	PAYMENT	FLANAGAN, TONI M CHECK NUM: 2012	$-142.68	$0.00
07/16/2013	BILL	FLANAGAN, TONI ETAL	$142.68	$142.68
08/13/2012	PAYMENT	FLANAGAN, TONI M CHECK NUM: 2009	$-142.68	$0.00
07/10/2012	BILL	FLANAGAN, TONI ETAL	$142.68	$142.68
08/12/2011	PAYMENT	FLANAGAN, TONI ETAL CHECK NUM: 2006	$-142.68	$0.00
07/14/2011	BILL	FLANAGAN, TONI ETAL	$142.68	$142.68
08/20/2010	PAYMENT	FLANAGAN, TONI M CHECK NUM: 2004	$-142.68	$0.00
07/14/2010	BILL	FLANAGAN, TONI ETAL	$142.68	$142.68
09/03/2009	PAYMENT	FLANAGAN, TONI ETAL CHECK NUM: 2002	$-144.30	$0.00
07/21/2009	BILL	FLANAGAN, TONI ETAL	$144.30	$144.30
08/14/2008	PAYMENT	FLANAGAN, TONI ETAL CHECK NUM: 2001	$-144.30	$0.00
07/14/2008	BILL	FLANAGAN, TONI ETAL	$144.30	$144.30
08/03/2007	PAYMENT	FLANAGAN, TONI ETAL CHECK NUM: 1321	$-144.30	$0.00
07/13/2007	BILL	FLANAGAN, TONI ETAL	$144.30	$144.30
08/18/2006	PAYMENT	FLANAGAN, TONI ETAL CHECK NUM: 1232	$-140.48	$0.00
07/19/2006	BILL	FLANAGAN, TONI ETAL	$140.48	$140.48
09/13/2005	PAYMENT	FLANAGAN, TONI ETAL CHECK NUM: 7871	$-140.48	$0.00
07/21/2005	BILL	FLANAGAN, TONI ETAL	$140.48	$140.48
08/23/2004	PAYMENT	@	$-140.67	$0.00
07/01/2004	BILL	FLANAGAN, TONI ETAL @	$140.67	$140.67
08/01/2003	PAYMENT	@	$-140.67	$0.00
07/01/2003	BILL	FLANAGAN, TONI ETAL @	$140.67	$140.67