Tax Account 006-080-002

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Owners

WHITE, TOM & ERIN
PO BOX 1250
TWISP, WA 98856-1250

788501

Account Summary

Account ID	006-080-002
Account Type	Real Estate
Location	0 TWP 33N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-080-002

Account Type

Real Estate

Location

0 TWP 33N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.17
Total	$29.17
Paid	$29.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.17

Total

$29.17

Paid

$29.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$29.17	$0.00	$29.17	$29.17	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.26	$1.19	$26.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.57	$0.00	$23.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$23.24	$0.00	$23.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$23.35	$0.03	$23.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.44	$0.00	$24.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.22	$0.00	$26.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.01	$0.00	$26.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.97	$0.00	$21.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.48	$0.00	$20.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	ECT CASH	$-0.02	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.09	$0.02
08/30/2024	PAYMENT	WHITE LOGGING OR WHITE, TOM & ERIN SYS 14465 ORIG: CHECK	$-27.06	$2.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.09	$29.17
08/30/2024	ADJUSTMENT	WHITE LOGGING OR WHITE, TOM & ERIN CHECK 14465 VOIDED PAYMENT: 926084. REASON: AMENDMENT TO RE 2025	$27.06	$27.08
08/09/2024	PAYMENT	WHITE LOGGING OR WHITE, TOM & ERIN CHECK 14465	$-27.06	$0.02
07/10/2024	BILL	WHITE, TOM & ERIN	$27.08	$27.08
05/21/2024	PAYMENT	ERIN WHITE ONLINE	$-1.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.06
09/08/2023	PAYMENT	"WHITE, TOM & ERIN WHITE LOG" CHECK 14103	$-25.26	$1.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$26.27
07/12/2023	BILL	WHITE, TOM & ERIN	$25.26	$25.26
08/10/2022	PAYMENT	WHITE LOGGING LLC CHECK NUM: 13609	$-23.57	$0.00
07/12/2022	BILL	WHITE, TOM & ERIN	$23.57	$23.57
08/26/2021	PAYMENT	WHITE LOGGING LLC & WHITE, TOM CHECK NUM: 13092	$-23.24	$0.00
07/14/2021	BILL	WHITE, TOM & ERIN	$23.24	$23.24
08/14/2020	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6157	$-23.38	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$23.38
07/15/2020	BILL	CARPENTER, ROSEANN S TR	$23.35	$23.35
08/14/2019	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5859	$-24.44	$0.00
07/10/2019	BILL	CARPENTER, ROSEANN S TR	$24.44	$24.44
08/15/2018	PAYMENT	CIMARRON WEST RV & MOBIL HOME CHECK NUM: 5533	$-26.22	$0.00
07/09/2018	BILL	CARPENTER, ROSEANN S TR	$26.22	$26.22
08/15/2017	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5145	$-26.01	$0.00
07/07/2017	BILL	CARPENTER, ROSEANN S TR	$26.01	$26.01
08/11/2016	PAYMENT	CIMARRON WEST RV & MH PARK CHECK NUM: 4776	$-21.97	$0.00
07/08/2016	BILL	CARPENTER, JOHN C JR &ROSEANNE	$21.97	$21.97
08/11/2015	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4417	$-20.88	$0.00
07/08/2015	BILL	CARPENTER, JOHN C JR &ROSEANNE	$20.88	$20.88
08/15/2014	PAYMENT	JC ENTERPRISE CHECK NUM: 2564	$-20.48	$0.00
07/10/2014	BILL	CARPENTER, JOHN C JR &ROSEANNE	$20.48	$20.48
08/19/2013	PAYMENT	JC ENTERPRISE CHECK NUM: 2487	$-23.75	$0.00
07/16/2013	BILL	CARPENTER, JOHN C JR &ROSEANNE	$23.75	$23.75
08/20/2012	PAYMENT	JC ENTERPRISE CHECK NUM: 2406	$-22.01	$0.00
07/10/2012	BILL	CARPENTER, JOHN C JR &ROSEANNE	$22.01	$22.01
03/06/2012	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 3139	$-94.16	$0.00
01/03/2012	PAYMENT	CIMARRON WEST RV & MOBILE PARK CHECK NUM: 3072	$-94.16	$94.16
10/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2974	$-94.16	$188.32
08/11/2011	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2918	$-94.18	$282.48
07/14/2011	BILL	CARPENTER, JOHN C JR &ROSEANNE	$376.66	$376.66
03/07/2011	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 2763	$-94.69	$0.00
01/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE PARK CHECK NUM: 2670	$-94.69	$94.69
10/04/2010	PAYMENT	CIMARRON WEST CHECK NUM: 25951	$-94.69	$189.38
08/16/2010	PAYMENT	CIMMARON WEST CHECK NUM: 25923	$-94.70	$284.07
07/14/2010	BILL	CARPENTER, JOHN C JR &ROSEANNE	$378.77	$378.77
04/22/2010	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 25821	$-201.93	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.44	$201.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.77	$192.49
10/15/2009	PAYMENT	CARPENTER, JOHN C JR &ROSEANNE CHECK NUM: 1799	$-94.36	$188.72
08/27/2009	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1795	$-95.63	$283.08
07/21/2009	BILL	CARPENTER, JOHN C JR &ROSEANNE	$378.71	$378.71
08/29/2008	PAYMENT	CARPENTER RANCHES CHECK NUM: 1762	$-13.63	$0.00
07/14/2008	BILL	CARPENTER, JOHN C JR &ROSEANNE	$13.63	$13.63
08/20/2007	PAYMENT	CARPENTER RANCHES CHECK NUM: 1717	$-11.68	$0.00
07/13/2007	BILL	CARPENTER, JOHN C JR &ROSEANNE	$11.68	$11.68
08/22/2006	PAYMENT	CARPENTER, JOHN C JR &ROSEANN CHECK NUM: 1661	$-10.98	$0.00
07/19/2006	BILL	CARPENTER, JOHN C JR &ROSEANNE	$10.98	$10.98
08/16/2005	PAYMENT	CARPENTER RANCHES CHECK NUM: 1598	$-10.74	$0.00
07/21/2005	BILL	CARPENTER, JOHN C JR &ROSEANNE	$10.74	$10.74
08/26/2004	PAYMENT	@	$-11.37	$0.00
07/01/2004	BILL	CARPENTER, JOHN C JR & @	$11.37	$11.37
08/27/2003	PAYMENT	@	$-10.58	$0.00
07/01/2003	BILL	CARPENTER, JOHN C JR & @	$10.58	$10.58