Tax Account 006-57D-004
Owners
ENDRES, MARGARET MARY ET AL
3924 S EASTGATE CT
SPOKANE, WA 99203-1413
ENDRES, KATHERINE KIM ET AL
BONZALEZ, AMY ELIZABETH ET AL
ENDRES, JOSEPH JOHN ET AL
689550~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 006-57D-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 30 TWP 38N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $56.22 |
| Total | $56.22 |
| Paid | $56.22 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.22 | $0.00 | $56.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $56.22 | $0.00 | $56.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $59.95 | $0.00 | $59.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $59.27 | $0.00 | $59.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $59.27 | $0.00 | $59.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $59.06 | $0.00 | $59.06 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | ENDRES, PEGGY OR CHRISTENSEN, CRAIG CHECK 4063 | $-56.22 | $0.00 |
| 07/10/2024 | BILL | ENDRES, MARGARET MARY ET AL | $56.22 | $56.22 |
| 08/02/2023 | PAYMENT | CHRISTENSEN, CRAIG & ENDERS, P CHECK NUM: 4054 | $-56.22 | $0.00 |
| 07/12/2023 | BILL | ENDRES, MARGARET MARY ET AL | $56.22 | $56.22 |
| 08/03/2022 | PAYMENT | CHRISTENSEN, CRAIG & ET AL CHECK NUM: 4045 | $-56.22 | $0.00 |
| 07/12/2022 | BILL | ENDRES, MARGARET MARY ET AL | $56.22 | $56.22 |
| 08/13/2021 | PAYMENT | AMY E GONZALEZ CHECK BANK: WF INTERNET NUM: 021081318045938 | $-59.95 | $0.00 |
| 07/14/2021 | BILL | ENDRES, MARGARET MARY ET AL | $59.95 | $59.95 |
| 08/10/2020 | PAYMENT | ENDRES, PEGGY CHECK NUM: 3154 | $-59.27 | $0.00 |
| 07/15/2020 | BILL | ENDRES, MARGARET MARY ET AL | $59.27 | $59.27 |
| 08/09/2019 | PAYMENT | ENDRES, KATHERINE K & CYRIL M CHECK NUM: 3674 | $-59.27 | $0.00 |
| 07/10/2019 | BILL | ENDRES, MARGARET MARY ET AL | $59.27 | $59.27 |
| 08/20/2018 | PAYMENT | ENDRES, PEGGY CHECK BANK: WF INTERNET NUM: 018082009011946 | $-59.06 | $0.00 |
| 07/09/2018 | BILL | ENDRES, MARGARET MARY ET AL | $59.06 | $59.06 |
| 08/01/2017 | PAYMENT | ENDRES, JOSEPH JOHN CHECK NUM: 1083 | $-53.81 | $0.00 |
| 07/07/2017 | BILL | ENDRES, MARGARET MARY ET AL | $53.81 | $53.81 |
| 07/28/2016 | PAYMENT | GONZALEZ, ANDREW A & AMY E CHECK NUM: 2064 | $-53.81 | $0.00 |
| 07/08/2016 | BILL | ENDRES, MARGARET MARY ET AL | $53.81 | $53.81 |
| 08/03/2015 | PAYMENT | ENDRES, PEGGY CHECK NUM: 1724 | $-53.81 | $0.00 |
| 07/08/2015 | BILL | ENDRES, MARGARET MARY ET AL | $53.81 | $53.81 |
| 07/31/2014 | PAYMENT | ENDRES, MARGARET TTE, ET AL CHECK NUM: 1144 | $-53.81 | $0.00 |
| 07/10/2014 | BILL | ENDRES, JOAN MCEVOY TR | $53.81 | $53.81 |
| 07/31/2013 | PAYMENT | ENDRES, JOAN MCEVOY TR/MARGARA CHECK NUM: 1116 | $-53.81 | $0.00 |
| 07/16/2013 | BILL | ENDRES, JOAN MCEVOY TR | $53.81 | $53.81 |
| 07/26/2012 | PAYMENT | ENDRES, MARGARET & MCEVOY, JOA CHECK NUM: 1091 | $-53.81 | $0.00 |
| 07/10/2012 | BILL | ENDRES, JOAN MCEVOY TR | $53.81 | $53.81 |
| 08/02/2011 | PAYMENT | ENDRES, JOAN MCEVOY TR CHECK NUM: 1067 | $-53.81 | $0.00 |
| 07/14/2011 | BILL | ENDRES, JOAN MCEVOY TR | $53.81 | $53.81 |
| 07/29/2010 | PAYMENT | ENDRES, JOAN MCEVOY TR CHECK NUM: 1049 | $-54.11 | $0.00 |
| 07/14/2010 | BILL | ENDRES, JOAN MCEVOY TR | $54.11 | $54.11 |
| 09/02/2009 | PAYMENT | ENDRES, MARGARET CHECK NUM: 1025 | $-54.11 | $0.00 |
| 07/21/2009 | BILL | ENDRES, JOAN MCEVOY TR | $54.11 | $54.11 |
| 07/29/2008 | PAYMENT | ENDRES, JOAN MCEVOY TR CHECK NUM: 1017 | $-54.11 | $0.00 |
| 07/14/2008 | BILL | ENDRES, JOAN MCEVOY TR | $54.11 | $54.11 |
| 04/09/2008 | PAYMENT | STORMS, JOAN CREDIT: D | $-66.02 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.79 | $66.02 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.25 | $62.23 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.71 | $58.98 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.16 | $56.27 |
| 07/13/2007 | BILL | ENDRES, JOAN MCEVOY TR | $54.11 | $54.11 |
| 08/14/2006 | PAYMENT | ENDRES, JOAN MCEVOY TR CHECK NUM: 987 | $-54.09 | $0.00 |
| 07/19/2006 | BILL | ENDRES, JOAN MCEVOY TR | $54.09 | $54.09 |
| 08/11/2005 | PAYMENT | ENDRES, JOAN MCEVOY TR CHECK NUM: 2456 | $-54.03 | $0.00 |
| 07/21/2005 | BILL | ENDRES, JOAN MCEVOY TR | $54.03 | $54.03 |
| 07/19/2004 | PAYMENT | @ | $-54.11 | $0.00 |
| 07/01/2004 | BILL | ENDRES, JOAN MCEVOY TR @ | $54.11 | $54.11 |
| 07/31/2003 | PAYMENT | @ | $-54.10 | $0.00 |
| 07/01/2003 | BILL | ENDRES, JOAN MCEVOY TR @ | $54.10 | $54.10 |
