Tax Account 034-037-004

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Owners

KIRK, SCOTT DAVIS
2709 E 6TH AVE
SPOKANE, WA 99202-4109

685995~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	034-037-004
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-037-004

Account Type

Real Estate

Location

0 6TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
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

$20.72

Total

$20.72

Paid

$20.72

Balance

$0.00

Due

$0.00

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	Paid	$20.72	$0.00	$20.72	$20.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.65	$16.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"PORTIA ROBILLARD" ONLINE	$-20.72	$0.00
07/10/2024	BILL	KIRK, SCOTT DAVIS	$20.72	$20.72
08/07/2023	PAYMENT	ROBILLARD, PORTIA RENEE CHECK BANK: OP INTERNET NUM: QZCRDJ5QA	$-20.72	$0.00
07/12/2023	BILL	KIRK, SCOTT DAVIS	$20.72	$20.72
08/10/2022	PAYMENT	ROBILLARD, PORTIA RENEE CHECK NUM: 508	$-20.73	$0.00
07/12/2022	BILL	KIRK, SCOTT DAVIS	$20.73	$20.73
08/23/2021	PAYMENT	ROBILLARD, PORTIA CREDIT: D BANK: OP INTERNET NUM: 271999	$-21.94	$0.00
07/14/2021	BILL	KIRK, SCOTT DAVIS	$21.94	$21.94
08/10/2020	PAYMENT	PORTIA ROBILLARD CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	KIRK, SCOTT DAVIS	$20.59	$20.59
08/09/2019	PAYMENT	ROBILLARD, PORTIA RENEE CHECK NUM: 01-0149	$-19.64	$0.00
07/10/2019	BILL	KIRK, SCOTT DAVIS	$19.64	$19.64
08/15/2018	PAYMENT	ROBILLARD, PORTIA RENEE CHECK NUM: 010139	$-18.71	$0.00
07/09/2018	BILL	KIRK, SCOTT DAVIS	$18.71	$18.71
08/24/2017	PAYMENT	ROBILLARD, PORTIA RENEE CHECK NUM: 010133	$-17.14	$0.00
07/07/2017	BILL	KIRK, SCOTT DAVIS	$17.14	$17.14
08/03/2016	PAYMENT	ROBILLARD, PORTIA RENEE CHECK NUM: 0115	$-17.11	$0.00
07/08/2016	BILL	KIRK, SCOTT DAVIS	$17.11	$17.11
08/31/2015	PAYMENT	ROBILARD, PORTIA RENEE CHECK NUM: 0113	$-16.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	KIRK, SCOTT DAVIS	$16.14	$16.14
09/03/2014	PAYMENT	ROBILLARD, PORTIA RENEE CHECK NUM: 170	$-17.14	$0.00
09/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.69	$17.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	KIRK, SCOTT DAVIS	$17.14	$17.14
07/26/2013	PAYMENT	KIRK, BARBARA CHECK NUM: 1255	$-16.14	$0.00
07/16/2013	BILL	KIRK, BARBARA	$16.14	$16.14
07/26/2012	PAYMENT	KIRK, BARBARA A CHECK NUM: 1236	$-16.14	$0.00
07/10/2012	BILL	KIRK, BARBARA	$16.14	$16.14
08/18/2011	PAYMENT	KIRK, BARBARA A CHECK NUM: 1119	$-16.14	$0.00
07/14/2011	BILL	KIRK, BARBARA	$16.14	$16.14
08/24/2010	PAYMENT	KIRK, BARBARA CHECK NUM: 1028	$-16.07	$0.00
07/14/2010	BILL	KIRK, BARBARA	$16.07	$16.07
08/10/2009	PAYMENT	GALLOWAY, EMILY CHECK NUM: 2608	$-15.26	$0.00
07/21/2009	BILL	GALLOWAY, EMILY	$15.26	$15.26
07/23/2008	PAYMENT	GALLOWAY, EMILY CHECK NUM: 3092	$-14.17	$0.00
07/14/2008	BILL	GALLOWAY, EMILY	$14.17	$14.17
07/25/2007	PAYMENT	GALLOWAY, EMILY CHECK NUM: 3021	$-14.17	$0.00
07/13/2007	BILL	GALLOWAY, EMILY	$14.17	$14.17
08/07/2006	PAYMENT	GALLOWAY, EMILY CHECK NUM: 2944	$-14.17	$0.00
07/19/2006	BILL	GALLOWAY, EMILY	$14.17	$14.17
02/27/2006	PAYMENT	GALLOWAY, EMILY CHECK NUM: 2916	$-16.28	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.85	$16.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.71	$15.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$14.72
07/21/2005	BILL	GALLOWAY, EMILY	$14.15	$14.15
07/19/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	GALLOWAY, EMILY @	$14.17	$14.17
08/13/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	GALLOWAY, EMILY @	$14.17	$14.17