Tax Account 006-630-027

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FAULKNER, DENISE
8832 NEPPEL RD NE
MOSES LAKE, WA 98837-8984

Account Summary

Account ID	006-630-027
Account Type	Real Estate
Location	0 SEC 35 TWP 44N RGE 57E 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	2025/2026 REAL ESTATE TAXES
Original	$111.63
Total	$111.63
Paid	$111.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.17	$0.00	$0.00	$28.17	$28.17	$0.00
2	10/06/2025	10/16/2025	Paid	$27.82	$0.00	$0.00	$27.82	$27.82	$0.00
3	01/05/2026	01/15/2026	Paid	$27.82	$0.00	$0.00	$27.82	$27.82	$0.00
4	03/02/2026	03/12/2026	Paid	$27.82	$0.00	$0.00	$27.82	$27.82	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$111.01	$0.00	$0.00	$111.01	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$82.29	$0.00	$0.00	$82.29	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$82.29	$0.00	$0.00	$82.29	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$89.47	$0.00	$0.00	$89.47	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$88.45	$0.00	$0.00	$88.45	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$88.45	$0.00	$0.00	$88.45	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$88.13	$0.00	$0.00	$88.13	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$80.26	$0.00	$0.00	$80.26	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$80.26	$0.00	$0.00	$80.26	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$80.26	$0.00	$0.00	$80.26	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$80.26	$0.00	$0.00	$80.26	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	DENNISE KAY FAULKNER CHECK (LOCKBOX-LA) - 3245	$-111.63	$0.00
07/11/2025	BILL	FAULKNER, DENISE	$111.63	$111.63
07/25/2024	PAYMENT	FAULKNER, DENISE KAY CHECK 3228	$-111.01	$0.00
07/10/2024	BILL	FAULKNER, DENISE	$111.01	$111.01
08/22/2023	PAYMENT	FAULKNER, DENNISE KAY CHECK NUM: 03179	$-82.29	$0.00
07/12/2023	BILL	FAULKNER, DENISE	$82.29	$82.29
07/25/2022	PAYMENT	FAULKNER, DENISE KAY MRS CHECK NUM: 3139	$-82.29	$0.00
07/12/2022	BILL	FAULKNER, DENISE	$82.29	$82.29
07/29/2021	PAYMENT	FAULKNER, DENNISE KAY CHECK NUM: 3097	$-89.47	$0.00
07/14/2021	BILL	FAULKNER, DENISE	$89.47	$89.47
07/30/2020	PAYMENT	FAULKNER, DENNISE KAY CHECK NUM: 3046	$-88.45	$0.00
07/15/2020	BILL	FAULKNER, DENISE	$88.45	$88.45
07/29/2019	PAYMENT	FAULKNER, DENISE KAY CHECK NUM: 3014	$-88.45	$0.00
07/10/2019	BILL	FAULKNER, DENISE	$88.45	$88.45
07/27/2018	PAYMENT	FAULKNER, DENNISE CHECK NUM: 1776	$-88.13	$0.00
07/09/2018	BILL	FAULKNER, DENISE	$88.13	$88.13
07/31/2017	PAYMENT	FAULKNER, DENISE CHECK NUM: 1739	$-80.26	$0.00
07/07/2017	BILL	FAULKNER, DENISE	$80.26	$80.26
07/18/2016	PAYMENT	FAULKNER, DENNISE CHECK NUM: 1692	$-80.26	$0.00
07/08/2016	BILL	FAULKNER, DENISE	$80.26	$80.26
07/29/2015	PAYMENT	FAULKNER, DENISE CHECK NUM: 1640	$-80.26	$0.00
07/29/2015	ADJUSTMENT	ENTERED WRONG AMT NUM: 1640	$80.25	$80.26
07/29/2015	VOID	FAULKNER, DENISE CHECK NUM: 1640	$-80.25	$0.01
07/08/2015	BILL	FAULKNER, DENISE	$80.26	$80.26
07/30/2014	PAYMENT	FAULKNER, DENISE CHECK NUM: 1392	$-80.26	$0.00
07/10/2014	BILL	FAULKNER, DENISE	$80.26	$80.26
08/21/2013	PAYMENT	FAULKNER, DENISE CHECK NUM: 1474	$-80.26	$0.00
07/16/2013	BILL	FAULKNER, DENISE	$80.26	$80.26
07/19/2012	PAYMENT	FAULKNER, DENISE CHECK NUM: 1333	$-80.26	$0.00
07/10/2012	BILL	FAULKNER, DENISE	$80.26	$80.26
08/03/2011	PAYMENT	FAULKNER, DENISE CHECK NUM: 1098	$-80.26	$0.00
07/14/2011	BILL	FAULKNER, DENISE	$80.26	$80.26
08/12/2010	PAYMENT	FAULKNER, DENISE CHECK NUM: 1297	$-80.26	$0.00
07/14/2010	BILL	FAULKNER, DENISE	$80.26	$80.26
09/10/2009	PAYMENT	FAULKNER, DENISE CHECK NUM: 1237	$-81.17	$0.00
07/21/2009	BILL	FAULKNER, DENISE	$81.17	$81.17
08/05/2008	PAYMENT	FAULKNER, DENISE CREDIT: D	$-81.17	$0.00
07/14/2008	BILL	FAULKNER, DENISE	$81.17	$81.17
08/06/2007	PAYMENT	FAULKNER, DENISE CHECK NUM: 1120	$-81.17	$0.00
07/13/2007	BILL	FAULKNER, DENISE	$81.17	$81.17
08/22/2006	PAYMENT	Denise Faulkner, CREDIT: D	$-79.02	$0.00
07/19/2006	BILL	FAULKNER, DENISE	$79.02	$79.02
08/19/2005	PAYMENT	FAULKNER, DENISE CHECK NUM: 1031	$-79.02	$0.00
07/21/2005	BILL	FAULKNER, DENISE	$79.02	$79.02
07/27/2004	PAYMENT	@	$-79.12	$0.00
07/01/2004	BILL	FAULKNER, DENISE @	$79.12	$79.12
08/07/2003	PAYMENT	@	$-79.12	$0.00
07/01/2003	BILL	FAULKNER, DENISE @	$79.12	$79.12