Tax Account 031-008-022

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Owners

CISMOWSKI, PHILIP
206 W RIVERSIDE AVE APT 223
SPOKANE, WA 99201-0124

Account Summary

Account ID	031-008-022
Account Type	Real Estate
Location	0 DIAMOND AVE
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	$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	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	PHILIP E CISMOWSKI CHECK (LOCKBOX-LA) - 152	$-13.12	$0.00
07/11/2025	BILL	CISMOWSKI, PHILIP	$13.12	$13.12
07/26/2024	PAYMENT	BLALOCK, ROBERT CHECK 005511	$-13.12	$0.00
07/10/2024	BILL	BLALOCK, LEORA	$13.12	$13.12
07/27/2023	PAYMENT	BLALOCK, LEORA & ROBERT CHECK NUM: 393	$-13.12	$0.00
07/12/2023	BILL	BLALOCK, LEORA	$13.12	$13.12
08/04/2022	PAYMENT	BLALOCK, ROBERT CHECK NUM: 5481	$-12.24	$0.00
07/12/2022	BILL	BLALOCK, LEORA	$12.24	$12.24
08/19/2021	PAYMENT	BLALOCK, LEORA & ROBERT CHECK NUM: 0388	$-11.32	$0.00
07/14/2021	BILL	BLALOCK, LEORA	$11.32	$11.32
07/24/2020	PAYMENT	BLALOCK, LEORA & ROBERT CHECK NUM: 384	$-10.73	$0.00
07/15/2020	BILL	BLALOCK, LEORA	$10.73	$10.73
07/26/2019	PAYMENT	BLALOCK, LEORA 7 ROBERT CHECK NUM: 380	$-10.35	$0.00
07/10/2019	BILL	BLALOCK, LEORA	$10.35	$10.35
07/18/2018	PAYMENT	BLALOCK, LEORA & ROBERT CHECK NUM: 369	$-9.84	$0.00
07/09/2018	BILL	BLALOCK, LEORA	$9.84	$9.84
07/11/2017	PAYMENT	BLALOCK, LEORA & ROBERT CHECK NUM: 309	$-8.97	$0.00
07/07/2017	BILL	BLALOCK, LEORA	$8.97	$8.97
07/27/2016	PAYMENT	BLALOCK, LEORA & ROBERT CHECK NUM: 339	$-8.97	$0.00
07/08/2016	BILL	BLALOCK, LEORA	$8.97	$8.97
07/20/2015	PAYMENT	BLALOCK, LEORA & ROBERT CHECK NUM: 278	$-8.97	$0.00
07/08/2015	BILL	BLALOCK, LEORA	$8.97	$8.97
07/25/2014	PAYMENT	BLALOCK, LEORA CHECK NUM: 257	$-8.97	$0.00
07/10/2014	BILL	BLALOCK, LEORA	$8.97	$8.97
08/23/2013	PAYMENT	BLALOCK, ROBERT & LEORA & JASO CHECK NUM: 4190	$-8.97	$0.00
07/16/2013	BILL	LARSON, DOROTHY	$8.97	$8.97
08/06/2012	PAYMENT	BALL, ANNA M CASH	$-8.97	$0.00
07/10/2012	BILL	LARSON, DOROTHY	$8.97	$8.97
09/30/2011	PAYMENT	BALL, ANNA CHECK NUM: 3649	$-9.08	$0.00
09/30/2011	AMENDMENT	Removed pen, too small to bill	$-0.25	$9.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	LARSON, DOROTHY	$8.97	$8.97
09/23/2010	PAYMENT	ANNA BALL CHECK NUM: 5010	$-9.02	$0.00
09/23/2010	AMENDMENT	TOO SMALL TO REBILL	$-0.36	$9.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	LARSON, DOROTHY	$9.02	$9.02
09/21/2009	PAYMENT	MRS JAMES A BALL CHECK NUM: 8622	$-9.02	$0.00
07/21/2009	BILL	LARSON, DOROTHY	$9.02	$9.02
09/03/2008	PAYMENT	LARSON, DOROTHY CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	LARSON, DOROTHY	$9.02	$9.02
08/03/2007	PAYMENT	LARSON, DOROTHY CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	LARSON, DOROTHY	$9.02	$9.02
08/28/2006	PAYMENT	LARSON, DOROTHY CHECK NUM: MO	$-9.01	$0.00
07/19/2006	BILL	LARSON, DOROTHY	$9.01	$9.01
08/26/2005	PAYMENT	LARSON, DOROTHY CHECK NUM: WASH FED	$-9.00	$0.00
07/21/2005	BILL	LARSON, DOROTHY	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LARSON, DOROTHY @	$9.02	$9.02
07/29/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LARSON, DOROTHY @	$9.02	$9.02