Tax Account 007-34D-014

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Owners

CASEY, L
13516 E HEROY AVE
SPOKANE VALLEY, WA 99216-2223

Account Summary

Account ID	007-34D-014
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 59E MDB&M
Balance	$112.41
Currently Due	$0.09

$0.09 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $112.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$149.91
Total	$149.91
Paid	$37.50
Balance	$112.41
Due	$0.09
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$37.59	$0.00	$37.59	$37.50	$0.09	Pay $0.09 Now
2	10/06/2025	10/16/2025	Due	$37.44	$0.00	$37.44	$0.00	$37.53	Pay $37.53 Now
3	01/05/2026	01/15/2026	Due	$37.44	$0.00	$37.44	$0.00	$74.97	Pay $74.97 Now
4	03/02/2026	03/12/2026	Due	$37.44	$0.00	$37.44	$0.00	$112.41	Pay $112.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$149.91	$5.25	$155.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.87	$0.00	$159.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$162.61	$0.00	$162.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$1.43	$144.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$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
08/25/2025	PAYMENT	CASEY, L CHECK MO	$-37.50	$112.41
07/11/2025	BILL	CASEY, L	$149.91	$149.91
08/20/2024	PAYMENT	CASEY, L CHECK MO	$-149.91	$0.00
07/10/2024	BILL	CASEY, L	$149.91	$149.91
12/27/2023	PAYMENT	CASEY, L CASH	$-5.25	$0.00
12/27/2023	PAYMENT	CASEY, L CHECK MO	$-149.91	$5.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$155.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$151.41
07/12/2023	BILL	CASEY, L	$149.91	$149.91
08/10/2022	PAYMENT	CASEY, L CHECK NUM: MO	$-149.91	$0.00
07/12/2022	BILL	CASEY, L	$149.91	$149.91
08/24/2021	PAYMENT	CASEY, L CHECK NUM: MO	$-159.87	$0.00
07/14/2021	BILL	CASEY, L	$159.87	$159.87
08/24/2020	PAYMENT	CASEY, L CHECK NUM: MO	$-158.05	$0.00
07/15/2020	BILL	CASEY, L	$158.05	$158.05
08/21/2019	PAYMENT	MEYER, FRED CHECK NUM: MO	$-158.05	$0.00
07/10/2019	BILL	CASEY, L	$158.05	$158.05
09/10/2018	PAYMENT	CASEY, L CHECK NUM: MO	$-81.30	$0.00
08/21/2018	PAYMENT	CASEY, L CHECK NUM: MO	$-81.31	$81.30
07/09/2018	BILL	CASEY, L	$162.61	$162.61
08/18/2017	PAYMENT	CASEY, L CHECK NUM: MO	$-143.49	$0.00
07/07/2017	BILL	CASEY, L	$143.49	$143.49
01/30/2017	PAYMENT	CASEY, L CHECK NUM: MO	$-73.16	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.43	$73.16
08/24/2016	PAYMENT	CASEY, L CHECK NUM: MO	$-71.76	$71.73
07/08/2016	BILL	CASEY, L	$143.49	$143.49
07/28/2015	PAYMENT	CASEY, L CHECK NUM: MO	$-143.49	$0.00
07/08/2015	BILL	CASEY, L	$143.49	$143.49
07/30/2014	PAYMENT	CASEY, L CHECK NUM: MO	$-143.49	$0.00
07/10/2014	BILL	CASEY, L	$143.49	$143.49
09/03/2013	PAYMENT	CASEY, L CHECK NUM: MO	$-143.49	$0.00
07/16/2013	BILL	CASEY, L	$143.49	$143.49
08/07/2012	PAYMENT	CASEY, L CHECK NUM: MO	$-143.49	$0.00
07/10/2012	BILL	CASEY, L	$143.49	$143.49
08/02/2011	PAYMENT	CASEY, L CHECK NUM: MO	$-143.49	$0.00
07/14/2011	BILL	CASEY, L	$143.49	$143.49
08/11/2010	PAYMENT	CASEY, L CHECK NUM: MO40806	$-144.30	$0.00
07/14/2010	BILL	CASEY, L	$144.30	$144.30
09/28/2009	PAYMENT	CASEY, L CHECK NUM: MO	$-144.30	$0.00
07/21/2009	BILL	CASEY, L	$144.30	$144.30
09/02/2008	PAYMENT	CASEY, L CHECK NUM: MO	$-144.30	$0.00
07/14/2008	BILL	CASEY, L	$144.30	$144.30
08/30/2007	PAYMENT	CASEY, L CHECK NUM: MO	$-144.30	$0.00
07/13/2007	BILL	CASEY, L	$144.30	$144.30
09/01/2006	PAYMENT	CASEY, L CHECK NUM: MO	$-144.24	$0.00
07/19/2006	BILL	CASEY, L	$144.24	$144.24
09/13/2005	PAYMENT	CASEY, L CHECK NUM: MO	$-144.07	$0.00
07/21/2005	BILL	CASEY, L	$144.07	$144.07
08/09/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	CASEY, L @	$144.30	$144.30
01/06/2004	PAYMENT	@	$-72.12	$0.00
08/22/2003	PAYMENT	@	$-72.15	$72.12
07/01/2003	BILL	CASEY, L @	$144.27	$144.27