Tax Account 040-001-019

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Owners

OSEBOLD, PATRICIA R ET AL
15215 N CINCINNATI ST
SPOKANE, WA 99208-8776

OSEBOLD, WILLIAM R ET AL

679280~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	040-001-019
Account Type	Real Estate
Location	277 LAKEPORT DR
Balance	$28.78
Currently Due	$0.00

Account ID

040-001-019

Account Type

Real Estate

Location

277 LAKEPORT DR

Balance

$28.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$320.32
Paid	$291.54
Balance	$28.78
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

$320.32

Total

$320.32

Paid

$291.54

Balance

$28.78

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	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$53.59	$28.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.18	.21	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	OSEBOLD, PATRICIA R & WILLIAM R SYS 1741 ORIG: CHECK	$-291.54	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	OSEBOLD, PATRICIA R & WILLIAM R CHECK 1741 VOIDED PAYMENT: 916260. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
07/26/2024	PAYMENT	OSEBOLD, PATRICIA R & WILLIAM R CHECK 1741	$-291.54	$0.00
07/10/2024	BILL	OSEBOLD, PATRICIA R ET AL	$291.54	$291.54
07/28/2023	PAYMENT	OSEBOLD, PATRICIA R& WILLIAM R CHECK NUM: 1435	$-270.11	$0.00
07/12/2023	BILL	OSEBOLD, PATRICIA R ET AL	$270.11	$270.11
07/29/2022	PAYMENT	OSEBOLD, PATRICIA R & WILLIAMR CHECK NUM: 1119	$-250.28	$0.00
07/12/2022	BILL	OSEBOLD, PATRICIA R ET AL	$250.28	$250.28
07/23/2021	PAYMENT	OSEBOLD, PATRICIA R & WILLIAMR CHECK NUM: 10489	$-231.51	$0.00
07/14/2021	BILL	OSEBOLD, PATRICIA R ET AL	$231.51	$231.51
08/04/2020	PAYMENT	OSEBOLD, PATRICIA R & WILLIAM CHECK NUM: 10159	$-219.18	$0.00
07/15/2020	BILL	OSEBOLD, PATRICIA R ET AL	$219.18	$219.18
08/06/2019	PAYMENT	OSEBOLD, PATRICIA R& WILLIAM R CHECK NUM: 9445	$-210.98	$0.00
07/10/2019	BILL	OSEBOLD, PATRICIA R ET AL	$210.98	$210.98
07/23/2018	PAYMENT	OSEBOLD, PATRICIA R & WILLIAM CHECK NUM: 9257	$-200.60	$0.00
07/09/2018	BILL	OSEBOLD, PATRICIA R ET AL	$200.60	$200.60
07/25/2017	PAYMENT	OSEBOLD, PATRICIA R ET AL CHECK NUM: 8703	$-174.49	$0.00
07/07/2017	BILL	OSEBOLD, PATRICIA R ET AL	$174.49	$174.49
07/26/2016	PAYMENT	OSEBOLD, PATRICIA R &WILLIAM R CHECK NUM: 8130	$-162.16	$0.00
07/08/2016	BILL	OSEBOLD, PATRICIA R ET AL	$162.16	$162.16
07/30/2015	PAYMENT	OSEBOLD, WILLIAM & PATRICIA CHECK NUM: 7471	$-152.40	$0.00
07/08/2015	BILL	OSEBOLD, PATRICIA R ET AL	$152.40	$152.40
08/04/2014	PAYMENT	OSEBOLD, WILLIAM R & PATRICIA CHECK NUM: 6771	$-143.02	$0.00
07/10/2014	BILL	OSEBOLD, PATRICIA R ET AL	$143.02	$143.02
08/01/2013	PAYMENT	OSEBOLD, WILLIAM R & PATRICIA CHECK NUM: 6206	$-131.49	$0.00
07/16/2013	BILL	NOSAKA, R R REVOC TR	$131.49	$131.49
07/19/2012	PAYMENT	OSEBOLD, WILLIAM R & PATRICIA CHECK NUM: 5666	$-121.87	$0.00
07/10/2012	BILL	NOSAKA, R R REVOC TR	$121.87	$121.87
08/02/2011	PAYMENT	OSEBOLD, WILLIAM CHECK NUM: 4837	$-114.42	$0.00
07/14/2011	BILL	NOSAKA, R R REVOC TR	$114.42	$114.42
08/18/2010	PAYMENT	WILLIAM R OSEBOLD CHECK NUM: 4015	$-108.55	$0.00
07/14/2010	BILL	NOSAKA, R R REVOC TR	$108.55	$108.55
09/01/2009	PAYMENT	WILLIAM R & PATRICIA R OSEBOLD CHECK NUM: 3213	$-104.24	$0.00
07/21/2009	BILL	NOSAKA, R R REVOC TR	$104.24	$104.24
09/08/2008	PAYMENT	NOSAKA, R R REVOC TR CHECK NUM: 2386	$-92.76	$0.00
07/14/2008	BILL	NOSAKA, R R REVOC TR	$92.76	$92.76
07/25/2007	PAYMENT	NOSAKA, RAYMOND & AKIKO CHECK NUM: 2319	$-86.32	$0.00
07/13/2007	BILL	NOSAKA, R R REVOC TR	$86.32	$86.32
08/03/2006	PAYMENT	NOSAKA, R R REVOC TR CHECK NUM: 2267	$-81.13	$0.00
07/19/2006	BILL	NOSAKA, R R REVOC TR	$81.13	$81.13
08/02/2005	PAYMENT	NOSAKA, R R REVOC TR CHECK NUM: 2205	$-81.04	$0.00
07/21/2005	BILL	NOSAKA, R R REVOC TR	$81.04	$81.04
07/22/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	NOSAKA, R R REVOC TR @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	NOSAKA, R R REVOC TR @	$81.15	$81.15