Tax Account 006-080-003

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Owners

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

788501

Account Summary

Account ID	006-080-003
Account Type	Real Estate
Location	0 TWP 33N RGE 55E MDB&M
Balance	$6.96
Currently Due	$6.96

Account ID

006-080-003

Account Type

Real Estate

Location

0 TWP 33N RGE 55E MDB&M

Balance

$6.96

Currently Due

$6.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.60
Total	$91.60
Paid	$84.64
Balance	$6.96
Due	$6.96
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

$91.60

Total

$91.60

Paid

$84.64

Balance

$6.96

Due

$6.96

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	Past due	$91.60	$0.00	$91.60	$84.64	$6.96
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.96
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.96
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$78.54	$3.68	$82.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$72.90	$0.00	$72.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$72.80	$0.00	$72.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$73.59	$0.03	$73.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$78.72	$0.00	$78.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$84.69	$0.00	$84.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.79	$0.00	$80.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$73.69	$0.00	$73.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$69.91	$0.00	$69.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$65.68	$0.00	$65.68	$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	2.21	.18	.18
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
08/30/2024	PAYMENT	WHITE LOGGING OR WHITE, TOM & ERIN SYS 14465 ORIG: CHECK	$-84.64	$6.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.96	$91.60
08/30/2024	ADJUSTMENT	WHITE LOGGING OR WHITE, TOM & ERIN CHECK 14465 VOIDED PAYMENT: 926083. REASON: AMENDMENT TO RE 2025	$84.64	$84.64
08/09/2024	PAYMENT	WHITE LOGGING OR WHITE, TOM & ERIN CHECK 14465	$-84.64	$0.00
07/10/2024	BILL	WHITE, TOM & ERIN	$84.64	$84.64
05/21/2024	PAYMENT	ERIN WHITE ONLINE	$-3.68	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.21	$3.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$3.47
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$3.29
09/08/2023	PAYMENT	"WHITE, TOM & ERIN WHITE LOG" CHECK 14103	$-78.54	$3.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.14	$81.68
07/12/2023	BILL	WHITE, TOM & ERIN	$78.54	$78.54
08/10/2022	PAYMENT	WHITE LOGGING LLC CHECK NUM: 13609	$-72.90	$0.00
07/12/2022	BILL	WHITE, TOM & ERIN	$72.90	$72.90
08/26/2021	PAYMENT	WHITE LOGGING LLC & WHITE, TOM CHECK NUM: 13092	$-72.80	$0.00
07/14/2021	BILL	WHITE, TOM & ERIN	$72.80	$72.80
08/14/2020	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6157	$-73.62	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$73.62
07/15/2020	BILL	CARPENTER, ROSEANN S TR	$73.59	$73.59
08/14/2019	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5859	$-78.72	$0.00
07/10/2019	BILL	CARPENTER, ROSEANN S TR	$78.72	$78.72
08/15/2018	PAYMENT	CIMARRON WEST RV & MOBIL HOME CHECK NUM: 5533	$-84.69	$0.00
07/09/2018	BILL	CARPENTER, ROSEANN S TR	$84.69	$84.69
08/15/2017	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5145	$-80.79	$0.00
07/07/2017	BILL	CARPENTER, ROSEANN S TR	$80.79	$80.79
08/11/2016	PAYMENT	CIMARRON WEST RV & MH PARK CHECK NUM: 4776	$-73.69	$0.00
07/08/2016	BILL	CARPENTER, JOHN C & ROSEANN S	$73.69	$73.69
08/11/2015	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4417	$-69.91	$0.00
07/08/2015	BILL	CARPENTER, JOHN C & ROSEANN S	$69.91	$69.91
08/15/2014	PAYMENT	JC ENTERPRISE CHECK NUM: 2564	$-65.68	$0.00
07/10/2014	BILL	CARPENTER, JOHN C & ROSEANN S	$65.68	$65.68
08/19/2013	PAYMENT	JC ENTERPRISE CHECK NUM: 2487	$-80.87	$0.00
07/16/2013	BILL	CARPENTER, JOHN C & ROSEANN S	$80.87	$80.87
08/20/2012	PAYMENT	JC ENTERPRISE CHECK NUM: 2406	$-75.25	$0.00
07/10/2012	BILL	CARPENTER, JOHN C & ROSEANN S	$75.25	$75.25
03/06/2012	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 3139	$-188.33	$0.00
01/03/2012	PAYMENT	CIMARRON WEST RV & MOBILE PARK CHECK NUM: 3072	$-188.33	$188.33
10/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2974	$-188.33	$376.66
08/11/2011	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2918	$-188.33	$564.99
07/14/2011	BILL	CARPENTER, JOHN C & ROSEANN S	$753.32	$753.32
03/07/2011	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 2763	$-189.38	$0.00
01/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE PARK CHECK NUM: 2670	$-189.38	$189.38
10/04/2010	PAYMENT	CIMARRON WEST CHECK NUM: 25951	$-189.38	$378.76
08/16/2010	PAYMENT	CIMMARON WEST CHECK NUM: 25923	$-189.41	$568.14
07/14/2010	BILL	CARPENTER, JOHN C & ROSEANN S	$757.55	$757.55
04/22/2010	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 25821	$-402.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.80	$402.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.52	$383.44
10/15/2009	PAYMENT	CARPENTER, JOHN C JR &ROSEANNE CHECK NUM: 1799	$-187.96	$375.92
08/27/2009	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1795	$-189.25	$563.88
07/21/2009	BILL	CARPENTER, JOHN C & ROSEANN S	$753.13	$753.13
08/29/2008	PAYMENT	CARPENTER RANCHES CHECK NUM: 1762	$-40.99	$0.00
07/14/2008	BILL	CARPENTER, JOHN C & ROSEANN S	$40.99	$40.99
08/20/2007	PAYMENT	CARPENTER RANCHES CHECK NUM: 1717	$-37.48	$0.00
07/13/2007	BILL	CARPENTER, JOHN C & ROSEANN S	$37.48	$37.48
08/22/2006	PAYMENT	CARPENTER, JOHN C JR &ROSEANN CHECK NUM: 1661	$-35.23	$0.00
07/19/2006	BILL	CARPENTER, JOHN C & ROSEANN S	$35.23	$35.23
08/16/2005	PAYMENT	CARPENTER RANCHES CHECK NUM: 1598	$-34.33	$0.00
07/21/2005	BILL	CARPENTER, JOHN C & ROSEANN S	$34.33	$34.33
08/26/2004	PAYMENT	@	$-36.64	$0.00
07/01/2004	BILL	CARPENTER, JOHN C & @	$36.64	$36.64
08/27/2003	PAYMENT	@	$-33.66	$0.00
07/01/2003	BILL	CARPENTER, JOHN C & @	$33.66	$33.66