Tax Account 007-13H-010

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Owners

HATFIELD, PAUL A
2614 W HAWTHORNE RD
SPOKANE, WA 99208-8757

Account Summary

Account ID	007-13H-010
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 58E 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	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$46.85	$0.00	$0.00	$46.85	$46.85	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$2.00	$0.00	$51.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	PAUL A HATFIELD CHECK (LOCKBOX-LA) - 9033	$-46.85	$0.00
07/11/2025	BILL	HATFIELD, PAUL A	$46.85	$46.85
08/09/2024	PAYMENT	HATFIELD, PAUL A OR LISA CHECK 9006	$-46.85	$0.00
07/10/2024	BILL	HATFIELD, PAUL A	$46.85	$46.85
08/14/2023	PAYMENT	HATFIELD, PAUL ALLEN CREDIT: D BANK: OP INTERNET NUM: 131934	$-46.85	$0.00
07/12/2023	BILL	HATFIELD, PAUL A	$46.85	$46.85
08/10/2022	PAYMENT	HATFIELD, PAUL A & LISA M CHECK NUM: 3178	$-46.85	$0.00
07/12/2022	BILL	HATFIELD, PAUL A	$46.85	$46.85
10/21/2021	PAYMENT	HATFIELD, PAUL A & LISA M CHECK NUM: 3155	$-2.00	$0.00
10/21/2021	AMENDMENT	REMOVE 2ND PEN- TOO SMALL TO B	$-0.10	$2.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.10	$2.10
09/10/2021	PAYMENT	HATFIELD, PAUL A & LISA M CHECK NUM: 3152	$-49.96	$2.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	HATFIELD, PAUL A	$49.96	$49.96
08/19/2020	PAYMENT	HATFIELD, PAUL A & LISA M CHECK NUM: 3136	$-49.39	$0.00
07/15/2020	BILL	HATFIELD, PAUL A	$49.39	$49.39
08/22/2019	PAYMENT	HATFIELD, PAUL A & LISA M CHECK NUM: 3047	$-49.39	$0.00
07/10/2019	BILL	HATFIELD, PAUL A	$49.39	$49.39
08/03/2018	PAYMENT	HATFIELD, PAUL A CHECK NUM: 2358	$-54.34	$0.00
07/09/2018	BILL	HATFIELD, PAUL A	$54.34	$54.34
08/29/2017	PAYMENT	HATFIELD, PAUL A & LISA M CHECK NUM: 2317	$-44.84	$0.00
07/07/2017	BILL	HATFIELD, PAUL A	$44.84	$44.84
07/25/2016	PAYMENT	HATFIELD, PAUL A & LISA M CHECK NUM: 2249	$-44.84	$0.00
07/08/2016	BILL	HATFIELD, PAUL A	$44.84	$44.84
08/28/2015	PAYMENT	HATFIELD, PAUL A CHECK NUM: 6092	$-44.84	$0.00
07/08/2015	BILL	HATFIELD, PAUL A	$44.84	$44.84
08/12/2014	PAYMENT	HATFIELD, PAUL & LISA CHECK NUM: 8524	$-44.84	$0.00
07/10/2014	BILL	HATFIELD, PAUL A	$44.84	$44.84
08/19/2013	PAYMENT	HATFIELD, PAUL & LISA CHECK NUM: 8490	$-44.84	$0.00
07/16/2013	BILL	HATFIELD, PAUL A	$44.84	$44.84
08/29/2012	PAYMENT	HATFIELD, PAUL & LISA CHECK NUM: 8225	$-44.84	$0.00
07/10/2012	BILL	HATFIELD, PAUL A	$44.84	$44.84
08/02/2011	PAYMENT	HATFIELD, PAUL A CHECK NUM: 8166	$-44.84	$0.00
07/14/2011	BILL	HATFIELD, PAUL A	$44.84	$44.84
08/20/2010	PAYMENT	HATFIELD, PAUL & LISA CHECK NUM: 8019	$-45.09	$0.00
07/14/2010	BILL	HATFIELD, PAUL A	$45.09	$45.09
09/16/2009	PAYMENT	HATFIELD, PAUL A CHECK NUM: 5019	$-45.09	$0.00
07/21/2009	BILL	HATFIELD, PAUL A	$45.09	$45.09
07/29/2008	PAYMENT	HATFIELD, PAUL A CHECK NUM: 7612	$-45.09	$0.00
07/14/2008	BILL	HATFIELD, PAUL A	$45.09	$45.09
08/20/2007	PAYMENT	HATFIELD, PAUL A CREDIT: D	$-45.09	$0.00
07/13/2007	BILL	HATFIELD, PAUL A	$45.09	$45.09
08/15/2006	PAYMENT	HATFIELD, PAUL A CHECK NUM: 7023	$-45.07	$0.00
07/19/2006	BILL	HATFIELD, PAUL A	$45.07	$45.07
09/13/2005	PAYMENT	HATFIELD, PAUL A CHECK NUM: 1551	$-45.02	$0.00
07/21/2005	BILL	HATFIELD, PAUL A	$45.02	$45.02
08/04/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	HATFIELD, PAUL A @	$45.09	$45.09
09/19/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	HATFIELD, PAUL A @	$45.08	$45.08