Tax Account 006-080-003

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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $91.60
Total $91.60
Paid $91.60
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$91.60$0.00$91.60$91.60$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$78.54$3.68$82.22$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$72.90$0.00$72.90$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$72.80$0.00$72.80$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$73.59$0.03$73.62$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$78.72$0.00$78.72$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$84.69$0.00$84.69$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$80.79$0.00$80.79$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$73.69$0.00$73.69$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$69.91$0.00$69.91$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$65.68$0.00$65.68$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/01/2024PAYMENTWHITE LOGGING LLC CHECK 014562$-6.96$0.00
11/01/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY$-0.35$6.96
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.35$7.31
08/30/2024PAYMENTWHITE LOGGING OR WHITE, TOM & ERIN SYS 14465 ORIG: CHECK$-84.64$6.96
08/30/2024AMENDMENTAMENDMENT TO RE 2025$6.96$91.60
08/30/2024ADJUSTMENTWHITE LOGGING OR WHITE, TOM & ERIN CHECK 14465 VOIDED PAYMENT: 926083. REASON: AMENDMENT TO RE 2025$84.64$84.64
08/09/2024PAYMENTWHITE LOGGING OR WHITE, TOM & ERIN CHECK 14465$-84.64$0.00
07/10/2024BILLWHITE, TOM & ERIN$84.64$84.64
05/21/2024PAYMENTERIN WHITE ONLINE$-3.68$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.21$3.68
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.18$3.47
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.15$3.29
09/08/2023PAYMENT"WHITE, TOM & ERIN WHITE LOG" CHECK 14103$-78.54$3.14
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.14$81.68
07/12/2023BILLWHITE, TOM & ERIN$78.54$78.54
08/10/2022PAYMENTWHITE LOGGING LLC CHECK NUM: 13609$-72.90$0.00
07/12/2022BILLWHITE, TOM & ERIN$72.90$72.90
08/26/2021PAYMENTWHITE LOGGING LLC & WHITE, TOM CHECK NUM: 13092$-72.80$0.00
07/14/2021BILLWHITE, TOM & ERIN$72.80$72.80
08/14/2020PAYMENTCIMARRON WEST RV & MOBILE HOME CHECK NUM: 6157$-73.62$0.00
07/15/2020AMENDMENTAdjusted to amt paid$0.03$73.62
07/15/2020BILLCARPENTER, ROSEANN S TR$73.59$73.59
08/14/2019PAYMENTCIMARRON WEST RV & MOBILE HOME CHECK NUM: 5859$-78.72$0.00
07/10/2019BILLCARPENTER, ROSEANN S TR$78.72$78.72
08/15/2018PAYMENTCIMARRON WEST RV & MOBIL HOME CHECK NUM: 5533$-84.69$0.00
07/09/2018BILLCARPENTER, ROSEANN S TR$84.69$84.69
08/15/2017PAYMENTCIMARRON WEST RV & MOBILE HOME CHECK NUM: 5145$-80.79$0.00
07/07/2017BILLCARPENTER, ROSEANN S TR$80.79$80.79
08/11/2016PAYMENTCIMARRON WEST RV & MH PARK CHECK NUM: 4776$-73.69$0.00
07/08/2016BILLCARPENTER, JOHN C & ROSEANN S$73.69$73.69
08/11/2015PAYMENTCIMARRON WEST RV & MOBILE HOME CHECK NUM: 4417$-69.91$0.00
07/08/2015BILLCARPENTER, JOHN C & ROSEANN S$69.91$69.91
08/15/2014PAYMENTJC ENTERPRISE CHECK NUM: 2564$-65.68$0.00
07/10/2014BILLCARPENTER, JOHN C & ROSEANN S$65.68$65.68
08/19/2013PAYMENTJC ENTERPRISE CHECK NUM: 2487$-80.87$0.00
07/16/2013BILLCARPENTER, JOHN C & ROSEANN S$80.87$80.87
08/20/2012PAYMENTJC ENTERPRISE CHECK NUM: 2406$-75.25$0.00
07/10/2012BILLCARPENTER, JOHN C & ROSEANN S$75.25$75.25
03/06/2012PAYMENTCIMARRON WEST RV & MOBILE HOME CHECK NUM: 3139$-188.33$0.00
01/03/2012PAYMENTCIMARRON WEST RV & MOBILE PARK CHECK NUM: 3072$-188.33$188.33
10/03/2011PAYMENTCIMMARON WEST RV & MOBILE HOME CHECK NUM: 2974$-188.33$376.66
08/11/2011PAYMENTCIMMARON WEST RV & MOBILE HOME CHECK NUM: 2918$-188.33$564.99
07/14/2011BILLCARPENTER, JOHN C & ROSEANN S$753.32$753.32
03/07/2011PAYMENTCARPENTER, JOHN C JR & ROSEANN CHECK NUM: 2763$-189.38$0.00
01/03/2011PAYMENTCIMMARON WEST RV & MOBILE PARK CHECK NUM: 2670$-189.38$189.38
10/04/2010PAYMENTCIMARRON WEST CHECK NUM: 25951$-189.38$378.76
08/16/2010PAYMENTCIMMARON WEST CHECK NUM: 25923$-189.41$568.14
07/14/2010BILLCARPENTER, JOHN C & ROSEANN S$757.55$757.55
04/22/2010PAYMENTCARPENTER, JOHN C & ROSEANN S CHECK NUM: 25821$-402.24$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$18.80$402.24
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$7.52$383.44
10/15/2009PAYMENTCARPENTER, JOHN C JR &ROSEANNE CHECK NUM: 1799$-187.96$375.92
08/27/2009PAYMENTCARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1795$-189.25$563.88
07/21/2009BILLCARPENTER, JOHN C & ROSEANN S$753.13$753.13
08/29/2008PAYMENTCARPENTER RANCHES CHECK NUM: 1762$-40.99$0.00
07/14/2008BILLCARPENTER, JOHN C & ROSEANN S$40.99$40.99
08/20/2007PAYMENTCARPENTER RANCHES CHECK NUM: 1717$-37.48$0.00
07/13/2007BILLCARPENTER, JOHN C & ROSEANN S$37.48$37.48
08/22/2006PAYMENTCARPENTER, JOHN C JR &ROSEANN CHECK NUM: 1661$-35.23$0.00
07/19/2006BILLCARPENTER, JOHN C & ROSEANN S$35.23$35.23
08/16/2005PAYMENTCARPENTER RANCHES CHECK NUM: 1598$-34.33$0.00
07/21/2005BILLCARPENTER, JOHN C & ROSEANN S$34.33$34.33
08/26/2004PAYMENT@$-36.64$0.00
07/01/2004BILLCARPENTER, JOHN C & @$36.64$36.64
08/27/2003PAYMENT@$-33.66$0.00
07/01/2003BILLCARPENTER, JOHN C & @$33.66$33.66