Tax Account 009-200-002

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Owners

LEWANDOWSKI, JOHN
13741 STATE ROUTE 2
EAST WENATCHEE, WA 98802-8691

808894

Account Summary

Account ID	009-200-002
Account Type	Real Estate
Location	0 SEC 8 TWP 45N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-200-002

Account Type

Real Estate

Location

0 SEC 8 TWP 45N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.02
Total	$358.02
Paid	$358.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$358.02

Total

$358.02

Paid

$358.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.79	$0.00	$89.79	$89.79	$0.00
2	10/07/2024	10/17/2024	Paid	$89.41	$0.00	$89.41	$89.41	$0.00
3	01/06/2025	01/16/2025	Paid	$89.41	$0.00	$89.41	$89.41	$0.00
4	03/03/2025	03/13/2025	Paid	$89.41	$0.00	$89.41	$89.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.98	$0.00	$339.98	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$315.82	$10.96	$326.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$337.50	$0.00	$337.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$331.79	$84.04	$415.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$330.02	$62.00	$392.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$323.20	$0.00	$323.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$292.65	$58.23	$350.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$276.35	$80.65	$357.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$276.35	$0.00	$276.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$274.29	$21.94	$296.23	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	GEORGE WASHINGTON GLOBAL LLC CHECK 6696	$-358.02	$0.00
07/10/2024	BILL	LEWANDOWSKI, JOHN	$358.02	$358.02
08/08/2023	PAYMENT	GEORGE WASHINGTON GLOBAL LLC CHECK NUM: 006540	$-339.98	$0.00
07/12/2023	BILL	LEWANDOWSKI, JOHN	$339.98	$339.98
02/06/2023	PAYMENT	GEORGE WASHINGTON GLOBAL LLC CHECK NUM: 006475	$-7.80	$0.00
02/06/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 006445	$-318.98	$7.80
02/06/2023	AMENDMENT	ADJ TO AMOUNT PAID	$-0.10	$326.78
02/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 006445	$318.98	$326.88
12/05/2022	VOID	GEORGE WASHINGTON GLOBAL LLC CHECK NUM: 006445	$-318.98	$7.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.90	$326.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.16	$318.98
07/12/2022	BILL	PENSCO TRUST CO ET AL	$315.82	$315.82
08/04/2021	PAYMENT	GEORGE WASHINGTON GLOBAL, LLC CHECK NUM: 006190	$-337.50	$0.00
07/14/2021	BILL	PENSCO TRUST CO ET AL	$337.50	$337.50
06/04/2021	PAYMENT	GEORGE WASHINGTON GLOBAL LLC CHECK NUM: 001659	$-806.30	$0.00
06/04/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-1.19	$806.30
05/31/2021	INTEREST	Monthly Interest	$2.74	$807.49
05/25/2021	AMENDMENT	Remove to match DEVNET	$-1.55	$804.75
05/14/2021	PAYMENT	ECT CASH	$-1.55	$806.30
05/06/2021	AMENDMENT	Publication Fee	$7.00	$807.85
04/30/2021	INTEREST	Monthly Interest	$2.75	$800.85
03/31/2021	INTEREST	Monthly Interest	$2.75	$798.10
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.12	$795.35
02/26/2021	INTEREST	Monthly Interest	$2.75	$772.23
01/29/2021	INTEREST	Monthly Interest	$2.75	$769.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.86	$766.73
12/31/2020	INTEREST	Monthly Interest	$2.75	$751.87
11/30/2020	INTEREST	Monthly Interest	$2.75	$749.12
10/29/2020	INTEREST	Monthly Interest	$2.75	$746.37
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.26	$743.62
09/30/2020	INTEREST	Monthly Interest	$2.75	$735.36
08/31/2020	INTEREST	Monthly Interest	$2.75	$732.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.30	$729.86
07/15/2020	BILL	PENSCO TRUST CO ET AL	$331.79	$726.56
07/15/2020	INTEREST	Monthly Interest	$2.75	$394.77
06/30/2020	INTEREST	Monthly Interest	$2.75	$392.02
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.75	$389.27
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$386.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.10	$379.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$356.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.85	$356.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.25	$341.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.30	$333.32
07/10/2019	BILL	PENSCO TRUST CO ET AL	$330.02	$330.02
03/27/2019	PAYMENT	ECT CHECK NUM: ECT	$-4.74	$0.00
03/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 008805	$-80.80	$4.74
03/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-80.80	$85.54
03/27/2019	AMENDMENT	Removed pen, 3rd yr smaller th	$-0.60	$166.34
03/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 008805	$80.80	$166.94
03/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$80.80	$86.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.21	$5.34
02/11/2019	VOID	GEROGE WASHINGTON GLOBAL, LLC CHECK	$-80.80	$5.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.20	$85.93
12/18/2018	VOID	GEORGE WASHINGTON GLOBAL LLC CHECK NUM: 008805	$-80.80	$85.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.19	$166.53
08/22/2018	PAYMENT	GEORGE WASHINGTON GLOBAL CHECK NUM: 008704	$-864.74	$166.34
08/01/2018	INTEREST	Monthly Interest	$4.74	$1,031.08
07/09/2018	BILL	PENSCO TRUST CO ET AL	$323.20	$1,026.34
07/02/2018	INTEREST	Monthly Interest	$4.74	$703.14
06/01/2018	INTEREST	Monthly Interest	$4.74	$698.40
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$693.66
05/01/2018	INTEREST	Monthly Interest	$2.30	$686.66
04/02/2018	INTEREST	Monthly Interest	$2.30	$684.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.49	$682.06
03/01/2018	INTEREST	Monthly Interest	$2.30	$661.57
02/01/2018	INTEREST	Monthly Interest	$2.30	$659.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.17	$656.97
12/01/2017	INTEREST	Monthly Interest	$2.30	$643.80
11/01/2017	INTEREST	Monthly Interest	$2.30	$641.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.32	$639.20
10/02/2017	INTEREST	Monthly Interest	$2.30	$631.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.93	$629.58
09/01/2017	INTEREST	Monthly Interest	$2.30	$626.65
08/01/2017	INTEREST	Monthly Interest	$2.30	$624.35
07/07/2017	BILL	PENSCO TRUST CO ET AL	$292.65	$622.05
07/03/2017	INTEREST	Monthly Interest	$2.30	$329.40
06/01/2017	INTEREST	Monthly Interest	$2.30	$327.10
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$324.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.34	$317.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.44	$298.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.91	$286.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.76	$279.11
07/08/2016	BILL	PENSCO TRUST CO ET AL	$276.35	$276.35
02/29/2016	PAYMENT	GEORGE WASHINGTON GLOBAL LLC CHECK NUM: 8058	$-69.08	$0.00
01/11/2016	PAYMENT	GEORGE WASHINGTON GLOBAL LLC CHECK NUM: 008013	$-69.08	$69.08
10/09/2015	PAYMENT	GEORGE WASHINGTON GLOBAL, LLC CHECK NUM: 007947	$-69.08	$138.16
08/04/2015	PAYMENT	GEORGE WASHINGTON GLOBAL LLC CHECK NUM: 007895	$-69.11	$207.24
07/08/2015	BILL	LEWANDOWSKI, JOHN ET AL	$276.35	$276.35
03/31/2015	PAYMENT	GEORGE WASHINGTON GLOBAL, LLC CHECK NUM: 007809	$-227.65	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.34	$227.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.86	$215.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.74	$208.45
08/06/2014	PAYMENT	GEORGE WASHINGTON GLOBAL LLC CHECK NUM: 007618	$-68.58	$205.71
07/10/2014	BILL	LEWANDOWSKI, JOHN ET AL	$274.29	$274.29
08/01/2013	PAYMENT	GEORGE WASHINGTON GLOBAL LLC CHECK NUM: 7308	$-274.29	$0.00
07/16/2013	BILL	LEWANDOWSKI, JOHN ET AL	$274.29	$274.29
02/14/2013	PAYMENT	GEORGE WASHINGTON GLOBAL CHECK NUM: 7171	$-68.39	$0.00
12/17/2012	PAYMENT	GEORGE WASHINGTON GLOBAL LLC CHECK NUM: 7148	$-68.39	$68.39
09/24/2012	PAYMENT	GEORGE WASHINGTON GLOBAL LLC CHECK NUM: 007087	$-68.39	$136.78
08/01/2012	PAYMENT	GEORGE WASHINGTON GLOBAL LLC CHECK NUM: 7041	$-68.42	$205.17
07/10/2012	BILL	LEWANDOWSKI, JOHN ET AL	$273.59	$273.59
02/22/2012	PAYMENT	GEORGE WASHINGTON GLOBAL LLC CHECK NUM: 3765	$-67.31	$0.00
12/08/2011	PAYMENT	GEORGE WASHINGTON GLOBAL, LLC CHECK NUM: 3717	$-67.31	$67.31
09/29/2011	PAYMENT	GEORGE WASHINGTON GLOBAL CHECK NUM: 3623	$-67.31	$134.62
08/23/2011	PAYMENT	GEORGE WASHINGTON GLOBAL, LLC CHECK NUM: 3516	$-67.34	$201.93
07/14/2011	BILL	LEWANDOWSKI, JOHN ET AL	$269.27	$269.27
08/31/2010	PAYMENT	GEORGE WASHINGTON GLOBAL LLC CHECK NUM: 3142	$-269.93	$0.00
07/14/2010	BILL	LEWANDOWSKI, JOHN ET AL	$269.93	$269.93
02/22/2010	PAYMENT	GEORGE WASHINGTON GLOBAL LLC CHECK NUM: 2887	$-66.56	$0.00
12/11/2009	PAYMENT	GEORGE WASHINGTON GLOBAL, LLC CHECK NUM: 2792	$-66.56	$66.56
10/21/2009	PAYMENT	GEORGE WASHINGTON GLOBAL LLC CHECK NUM: 2661	$-66.56	$133.12
09/15/2009	PAYMENT	JOHN POUKKULA CHECK NUM: 1039	$-66.56	$199.68
07/21/2009	BILL	LEWANDOWSKI, JOHN ET AL	$266.24	$266.24
02/24/2009	PAYMENT	LEWANDOWSKI, JOHN ET AL CHECK NUM: 1036	$-65.88	$0.00
01/12/2009	PAYMENT	GEORGE WASHINGTON MACHINERY CHECK NUM: 1933	$-65.88	$65.88
10/02/2008	PAYMENT	GEORGE WASHINGTON MACHINERY CHECK NUM: 1739	$-65.88	$131.76
08/12/2008	PAYMENT	GEORGE WASHINGTON MACHINERY CHECK NUM: 1620	$-65.91	$197.64
07/14/2008	BILL	LEWANDOWSKI, JOHN ET AL	$263.55	$263.55
08/21/2007	PAYMENT	GEORGE WASHINGTON MACHINERY CHECK NUM: 9794	$-261.35	$0.00
07/13/2007	BILL	LEWANDOWSKI, JOHN ET AL	$261.35	$261.35
01/08/2007	PAYMENT	LEWANDOWSKI, JOHN ET AL CHECK NUM: 9345	$-62.59	$0.00
12/22/2006	PAYMENT	LEWANDOWSKI, JOHN ET AL CHECK NUM: 9294	$-62.59	$62.59
09/21/2006	PAYMENT	GEORGE WASHINGTON MACHINERY CHECK NUM: 9123	$-62.59	$125.18
08/09/2006	PAYMENT	LEWANDOWSKI, JOHN ET AL CHECK NUM: 9030	$-62.61	$187.77
07/19/2006	BILL	LEWANDOWSKI, JOHN ET AL	$250.38	$250.38
03/31/2006	PAYMENT	SCHIERS, ROBERT U & DARLENE L CHECK NUM: 1120	$-2.55	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.10	$2.55
03/09/2006	PAYMENT	SCHIERS, ROBERT U & DARLENE L CHECK NUM: 1117	$-61.33	$2.45
03/01/2006	PAYMENT	SCHIERS, ROBERT U & DARLENE L CHECK NUM: 1116	$-61.33	$63.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.45	$125.11
10/12/2005	PAYMENT	SCHIERS, ROBERT U & DARLENE L CHECK NUM: 1103	$-61.33	$122.66
09/12/2005	PAYMENT	SCHIERS, ROBERT U & DARLENE L CHECK NUM: 1096	$-61.35	$183.99
07/21/2005	BILL	SCHIERS, ROBERT U & DARLENE L	$245.34	$245.34
02/02/2005	PAYMENT	@	$-61.16	$0.00
12/20/2004	PAYMENT	@	$-122.32	$61.16
08/02/2004	PAYMENT	@	$-61.18	$183.48
07/01/2004	BILL	SCHIERS, ROBERT U & DA @	$244.66	$244.66
03/24/2004	PAYMENT	@	$-60.85	$0.00
12/10/2003	PAYMENT	@	$-60.85	$60.85
09/29/2003	PAYMENT	@	$-60.85	$121.70
08/07/2003	PAYMENT	@	$-63.28	$182.55
07/01/2003	PENALTY	Penalty 03-04	$2.43	$245.83
07/01/2003	BILL	SCHIERS, ROBERT U & DA @	$243.40	$243.40