Tax Account 024-037-006

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Owners

WILSON, DEAN E
PO BOX 2312
AIRWAY HEIGHTS, WA 99001-2312

796198

Account Summary

Account ID	024-037-006
Account Type	Real Estate
Location	0 OWYHEE RIVER BLVD
Balance	$50.08
Currently Due	$50.08

Account ID

024-037-006

Account Type

Real Estate

Location

0 OWYHEE RIVER BLVD

Balance

$50.08

Currently Due

$50.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$52.62
Paid	$2.54
Balance	$50.08
Due	$50.08
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.48

Total

$52.62

Paid

$2.54

Balance

$50.08

Due

$50.08

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$48.48	$1.84	$48.48	$2.54	$47.78
2	10/07/2024	10/17/2024	Past due	$0.00	$2.30	$0.00	$0.00	$50.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.53	$9.36	$51.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$1.58	$40.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$2.32	$28.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$212.06	$236.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$20.53	$43.04	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$20.88	$15.50	$36.38	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$19.35	$16.85	$36.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$50.08
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	WILSON, DEAN E	$45.94	$45.94
03/21/2024	PAYMENT	DEAN WILSON ONLINE	$-51.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$51.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$48.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$46.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.23
07/12/2023	BILL	WILSON, DEAN E	$42.53	$42.53
09/21/2022	PAYMENT	WILSON, DEAN E CREDIT: D BANK: OP INTERNET NUM: 01779B	$-40.96	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$40.96
07/12/2022	BILL	WILSON, DEAN E	$39.38	$39.38
07/22/2021	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: MO	$-36.45	$0.00
07/14/2021	BILL	KINCADE, MICHAEL TR	$36.45	$36.45
08/18/2020	PAYMENT	KINCADE, M CHECK NUM: MO	$-34.53	$0.00
07/15/2020	BILL	KINCADE, MICHAEL TR	$34.53	$34.53
08/06/2019	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: 25647674218	$-33.32	$0.00
07/10/2019	BILL	KINCADE, MICHAEL TR	$33.32	$33.32
08/24/2018	PAYMENT	KINCADE, MICHAEL CHECK NUM: MO 1107820626	$-31.66	$0.00
07/09/2018	BILL	KINCADE, MICHAEL TR	$31.66	$31.66
08/22/2017	PAYMENT	KINKADE, MICHAEL CHECK NUM: MO	$-27.27	$0.00
07/07/2017	BILL	KINCADE, MICHAEL TR	$27.27	$27.27
11/28/2016	PAYMENT	KINCADE, MICHAEL CHECK NUM: MO 1107817433	$-28.08	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.29	$28.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.03	$26.79
07/08/2016	BILL	KINCADE, MICHAEL TR	$25.76	$25.76
04/18/2016	PAYMENT	KINCADE, MIKE CREDIT: D NUM: OP CC	$-351.89	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.52	$351.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.69	$351.37
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$349.68
03/01/2016	INTEREST	Monthly Interest	$0.52	$249.68
02/01/2016	INTEREST	Monthly Interest	$0.52	$249.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.45	$248.64
01/04/2016	INTEREST	Monthly Interest	$0.52	$247.19
12/01/2015	INTEREST	Monthly Interest	$0.52	$246.67
11/24/2015	AMENDMENT	CERTIFIED MAILINGS	$6.74	$246.15
11/02/2015	INTEREST	Monthly Interest	$0.52	$239.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.21	$238.89
10/02/2015	INTEREST	Monthly Interest	$0.52	$237.68
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$237.16
09/01/2015	INTEREST	Monthly Interest	$0.52	$137.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$136.64
08/03/2015	INTEREST	Monthly Interest	$0.52	$135.67
07/08/2015	BILL	ELKO CO TREAS TR	$24.21	$135.15
07/01/2015	INTEREST	Monthly Interest	$0.52	$110.94
06/01/2015	INTEREST	Monthly Interest	$0.52	$110.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$109.90
05/01/2015	INTEREST	Monthly Interest	$0.33	$102.90
04/01/2015	INTEREST	Monthly Interest	$0.33	$102.57
03/16/2015	PENALTY	Certified mailing fee	$6.48	$102.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$95.76
03/02/2015	INTEREST	Monthly Interest	$0.33	$94.18
02/02/2015	INTEREST	Monthly Interest	$0.33	$93.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$93.52
01/02/2015	INTEREST	Monthly Interest	$0.33	$92.17
12/01/2014	INTEREST	Monthly Interest	$0.33	$91.84
11/03/2014	INTEREST	Monthly Interest	$0.33	$91.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$91.18
10/01/2014	INTEREST	Monthly Interest	$0.33	$90.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$89.72
09/02/2014	INTEREST	Monthly Interest	$0.33	$88.82
08/01/2014	INTEREST	Monthly Interest	$0.33	$88.49
07/10/2014	BILL	ECKHARDT, LAVERNE E JR	$22.51	$88.16
07/01/2014	INTEREST	Monthly Interest	$0.33	$65.65
06/02/2014	INTEREST	Monthly Interest	$0.33	$65.32
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$64.99
05/01/2014	INTEREST	Monthly Interest	$0.16	$57.99
04/01/2014	INTEREST	Monthly Interest	$0.16	$57.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.46	$57.67
03/03/2014	INTEREST	Monthly Interest	$0.16	$56.21
02/03/2014	INTEREST	Monthly Interest	$0.16	$56.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.25	$55.89
01/02/2014	INTEREST	Monthly Interest	$0.16	$54.64
12/02/2013	INTEREST	Monthly Interest	$0.16	$54.48
11/04/2013	INTEREST	Monthly Interest	$0.16	$54.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$54.16
10/01/2013	INTEREST	Monthly Interest	$0.16	$53.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$52.96
09/03/2013	INTEREST	Monthly Interest	$0.16	$52.12
08/01/2013	INTEREST	Monthly Interest	$0.16	$51.96
07/16/2013	BILL	ECKHARDT, LAVERNE E JR	$20.88	$51.80
07/01/2013	INTEREST	Monthly Interest	$0.16	$30.92
06/03/2013	INTEREST	Monthly Interest	$0.16	$30.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$30.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.35	$23.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.16	$22.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.97	$21.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$20.12
07/10/2012	BILL	ECKHARDT, LAVERNE E JR	$19.35	$19.35
08/02/2011	PAYMENT	ECKHARDT, LAVERNE E JR CHECK NUM: 607	$-18.17	$0.00
07/14/2011	BILL	ECKHARDT, LAVERNE E JR	$18.17	$18.17
07/29/2010	PAYMENT	ECKHARDT, LAVERNE E JR CHECK NUM: 502	$-17.24	$0.00
07/14/2010	BILL	ECKHARDT, LAVERNE E JR	$17.24	$17.24
08/25/2009	PAYMENT	DON CHAPMAN JR CREDIT: D BANK: INTERNET PMT	$-16.37	$0.00
07/21/2009	BILL	ECKHARDT, LAVERNE E JR	$16.37	$16.37
08/05/2008	PAYMENT	ECKHARDT, LAVERNE E JR CHECK NUM: 1982	$-15.20	$0.00
07/14/2008	BILL	ECKHARDT, LAVERNE E JR	$15.20	$15.20
07/24/2007	PAYMENT	TRUMBLE, DYAN CHECK NUM: 6137	$-15.20	$0.00
07/13/2007	BILL	ECKHARDT, LAVERNE E JR	$15.20	$15.20
09/12/2006	PAYMENT	ECKHARDT, LAVERNE E JR CHECK NUM: 1756	$-15.20	$0.00
07/19/2006	BILL	ECKHARDT, LAVERNE E JR	$15.20	$15.20
08/22/2005	PAYMENT	ECKHARDT, LAVERNE E JR CHECK NUM: 1371	$-15.18	$0.00
07/21/2005	BILL	ECKHARDT, LAVERNE E JR	$15.18	$15.18
09/01/2004	PAYMENT	@	$-15.35	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.15	$15.35
07/01/2004	BILL	ECKHARDT, LAVERNE E JR @	$15.20	$15.20
08/19/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	ECKHARDT, LAVERNE E JR @	$15.20	$15.20