Tax Account 031-008-001

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Owners

HEAGY, LINDA ET AL
104 ABIE LN
OROVILLE, WA 98844-9263

WOLOSIK, DAVID ET AL

200365235

Account Summary

Account ID	031-008-001
Account Type	Real Estate
Location	0 SAPPHIRE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-008-001

Account Type

Real Estate

Location

0 SAPPHIRE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$13.12

Total

$13.12

Paid

$13.12

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	"LINDA HEAGY" ONLINE	$-13.12	$0.00
07/11/2025	BILL	HEAGY, LINDA ET AL	$13.12	$13.12
08/20/2024	PAYMENT	"LINDA HEAGY" ONLINE	$-13.12	$0.00
07/10/2024	BILL	HEAGY, LINDA ET AL	$13.12	$13.12
08/11/2023	PAYMENT	HEAGY, LINDA CHECK BANK: OP INTERNET NUM: 7WVXKC6QA	$-13.12	$0.00
07/12/2023	BILL	HEAGY, LINDA ET AL	$13.12	$13.12
07/26/2022	PAYMENT	HEAGY, LINDA CREDIT: D BANK: OP INTERNET NUM: 005731	$-12.24	$0.00
07/12/2022	BILL	HEAGY, LINDA ET AL	$12.24	$12.24
08/03/2021	PAYMENT	HEAGY, LINDA CREDIT: D BANK: OP INTERNET NUM: 001444	$-11.32	$0.00
07/14/2021	BILL	HEAGY, LINDA ET AL	$11.32	$11.32
08/21/2020	PAYMENT	LINDA HEAGY CHECK NUM: ACH	$-10.73	$0.00
07/15/2020	BILL	HEAGY, LINDA ET AL	$10.73	$10.73
08/08/2019	PAYMENT	HEAGY, LINDA CREDIT: D BANK: OP INTERNET NUM: 050903	$-10.35	$0.00
07/10/2019	BILL	HEAGY, LINDA ET AL	$10.35	$10.35
08/02/2018	PAYMENT	HEAGY, LINDA CREDIT: D BANK: OP INTERNET NUM: 031857	$-9.84	$0.00
07/09/2018	BILL	HEAGY, LINDA ET AL	$9.84	$9.84
08/11/2017	PAYMENT	HEAGY, LINDA CREDIT: D BANK: OP INTERNET NUM: JW1PN1	$-8.97	$0.00
07/07/2017	BILL	HEAGY, LINDA ET AL	$8.97	$8.97
07/25/2016	PAYMENT	WOLOSIK, DAVID F CREDIT: D BANK: OP INTERNET NUM: JVZXYZ	$-8.97	$0.00
07/08/2016	BILL	HEAGY, LINDA	$8.97	$8.97
08/12/2015	PAYMENT	WOLOSIK, DAVID CREDIT: D BANK: OP INTERNET NUM: QIU4SE	$-8.97	$0.00
07/08/2015	BILL	HEAGY, LINDA	$8.97	$8.97
04/20/2015	PAYMENT	WOLOSIK, DAVID CREDIT: D BANK: OP INTERNET NUM: MMAHV1	$-10.95	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.63	$10.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.54	$10.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.45	$9.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.33
07/10/2014	BILL	HEAGY, LINDA	$8.97	$8.97
04/25/2014	PAYMENT	WOLOSIK, DAVID F CREDIT: D BANK: OP INTERNET NUM: 080227	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	HEAGY, LINDA	$8.97	$8.97
04/29/2013	PAYMENT	WOLOSIK, DAVID CHECK NUM: MO	$-10.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	HEAGY, LINDA	$8.97	$8.97
04/27/2012	PAYMENT	WOLOSIK, DAVID CHECK NUM: MO	$-29.75	$0.00
04/27/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.08	$29.75
04/02/2012	INTEREST	Monthly Interest	$0.08	$29.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$29.75
03/01/2012	INTEREST	Monthly Interest	$0.08	$29.12
02/01/2012	INTEREST	Monthly Interest	$0.08	$29.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$28.96
01/03/2012	INTEREST	Monthly Interest	$0.08	$28.42
12/01/2011	INTEREST	Monthly Interest	$0.08	$28.34
11/01/2011	INTEREST	Monthly Interest	$0.08	$28.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$28.18
10/03/2011	INTEREST	Monthly Interest	$0.08	$27.73
09/01/2011	INTEREST	Monthly Interest	$0.08	$27.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$27.57
08/01/2011	INTEREST	Monthly Interest	$0.08	$27.21
07/14/2011	BILL	HEAGY, LINDA	$8.97	$27.13
07/05/2011	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2011	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	HEAGY, LINDA	$9.02	$9.02
01/11/2010	PAYMENT	LINDA E HEAGY MS. CREDIT: D BANK: INTERNET PMT	$-9.83	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	HEAGY, LINDA	$9.02	$9.02
08/05/2008	PAYMENT	HEAGY, LINDA CHECK NUM: 354	$-9.02	$0.00
07/14/2008	BILL	HEAGY, LINDA	$9.02	$9.02
09/07/2007	PAYMENT	HEAGY, LINDA CHECK NUM: 333	$-9.38	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	HEAGY, LINDA	$9.02	$9.02
09/15/2006	PAYMENT	HEAGY, LINDA CHECK NUM: 299	$-9.01	$0.00
07/19/2006	BILL	HEAGY, LINDA	$9.01	$9.01
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 270	$-9.26	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.11	$9.26
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 270	$9.26	$9.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.11
09/30/2005	VOID	HEAGY, LINDA CHECK NUM: 270	$-9.26	$0.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	HEAGY, LINDA	$9.00	$9.00
10/21/2004	PAYMENT	@	$-9.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.09	$9.11
07/01/2004	BILL	HEAGY, LINDA @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00