Tax Account 041-002-034

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Owners

TREES, CALI ET AL
16019 N GLENEDEN DR
SPOKANE, WA 99208-8290

LESHER, JORDAN ET AL

809165

Account Summary

Account ID	041-002-034
Account Type	Real Estate
Location	432 FLORA DR
Balance	$2,833.60
Currently Due	$944.53

Account ID

041-002-034

Account Type

Real Estate

Location

432 FLORA DR

Balance

$2,833.60

Currently Due

$944.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,692.37
Total	$3,692.37
Paid	$858.77
Balance	$2,833.60
Due	$944.53
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

$3,692.37

Total

$3,692.37

Paid

$858.77

Balance

$2,833.60

Due

$944.53

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	$858.77	$0.00	$858.77	$858.77	$0.00
2	10/07/2024	10/17/2024	Due	$944.53	$0.00	$944.53	$0.00	$944.53
3	01/06/2025	01/16/2025	Due	$944.53	$0.00	$944.53	$0.00	$1,889.06
4	03/03/2025	03/13/2025	Due	$944.54	$0.00	$944.54	$0.00	$2,833.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,904.27	$0.00	$2,904.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,689.32	$0.00	$2,689.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,757.68	$0.00	$2,757.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,720.91	$0.00	$2,720.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,727.05	$0.00	$2,727.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,727.26	$0.00	$2,727.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,402.50	$0.00	$2,402.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,266.05	$0.00	$2,266.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,235.91	$0.00	$2,235.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,142.90	$85.73	$2,228.63	$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	.62	1.77	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-858.77	$2,833.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.04	$3,692.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936144. REASON: AMENDMENT TO RE 2025	$858.77	$3,434.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-858.77	$2,575.56
07/10/2024	BILL	TREES, CALI ET AL	$3,434.33	$3,434.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-725.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-725.47	$725.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-725.47	$1,450.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.86	$2,176.41
07/12/2023	BILL	TREES, CALI ET AL	$2,904.27	$2,904.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.73	$671.73
08/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42642	$-671.73	$1,343.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-674.13	$2,015.19
07/12/2022	BILL	ROYCE, JACKSON L	$2,689.32	$2,689.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.92	$688.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.92	$1,377.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.92	$2,066.76
07/14/2021	BILL	ROYCE, JACKSON L	$2,757.68	$2,757.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-688.07	$656.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-688.07	$1,344.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-688.05	$2,032.86
07/15/2020	BILL	ROYCE, JACKSON L	$2,720.91	$2,720.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.47	$0.00
12/23/2019	PAYMENT	AMERCIAN PACIFIC MORTGAGE CORP CHECK NUM: 552710	$-681.47	$681.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.47	$1,362.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-682.64	$2,044.41
07/10/2019	BILL	PYFER, JASON & SARA	$2,727.05	$2,727.05
11/26/2018	PAYMENT	OLD REPUBLIC TITLE CHECK NUM: 500983902	$-1,363.04	$0.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.52	$1,363.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.70	$2,044.56
07/09/2018	BILL	FEDERAL NATIONA MORTGAGE ASSOC	$2,727.26	$2,727.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.93	$599.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.93	$1,199.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.71	$1,799.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$602.71	$2,402.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-602.71	$1,799.79
07/07/2017	BILL	MCDANIEL, DEREK	$2,402.50	$2,402.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.51	$566.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.51	$1,133.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.52	$1,699.53
07/08/2016	BILL	MCDANIEL, DEREK	$2,266.05	$2,266.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.94	$558.97
08/04/2015	PAYMENT	PENNYMAC CHECK NUM: 821976	$-559.00	$1,117.91
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025136	$-559.00	$1,676.91
07/08/2015	BILL	MCDANIEL, DEREK	$2,235.91	$2,235.91
04/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18465	$-556.83	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.42	$556.83
03/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18315	$-556.83	$535.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.42	$1,092.24
12/01/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 017888	$-556.83	$1,070.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.42	$1,627.65
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-21.47	$1,606.23
09/02/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 17500	$-536.67	$1,627.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.47	$2,164.37
07/10/2014	BILL	CREST HEIGHTS COMPANY OF NEVAD	$2,142.90	$2,142.90
07/23/2013	PAYMENT	MILLER, ADELBERT H TR CHECK NUM: 1169	$-131.49	$0.00
07/16/2013	BILL	MILLER, ADELBERT H TR	$131.49	$131.49
07/18/2012	PAYMENT	MILLER, A H CHECK NUM: 1115	$-121.87	$0.00
07/10/2012	BILL	MILLER, ADELBERT H TR	$121.87	$121.87
07/27/2011	PAYMENT	MILLER, A H CHECK NUM: 1069	$-114.42	$0.00
07/14/2011	BILL	MILLER, ADELBERT H TR	$114.42	$114.42
07/28/2010	PAYMENT	MILLER, ADELBERT H TR CHECK NUM: 1012	$-108.55	$0.00
07/14/2010	BILL	MILLER, ADELBERT H TR	$108.55	$108.55
08/04/2009	PAYMENT	MILLER, ADELBERT H TR CHECK NUM: 949	$-104.24	$0.00
07/21/2009	BILL	MILLER, ADELBERT H TR	$104.24	$104.24
07/24/2008	PAYMENT	MILLER, ADELBERT H TR CHECK NUM: 896	$-92.76	$0.00
07/14/2008	BILL	MILLER, ADELBERT H TR	$92.76	$92.76
07/20/2007	PAYMENT	MILLER, ADELBERT H TR CHECK NUM: 832	$-86.32	$0.00
07/13/2007	BILL	MILLER, ADELBERT H TR	$86.32	$86.32
08/02/2006	PAYMENT	MILLER, ADELBERT H TR CHECK NUM: 782	$-81.13	$0.00
07/19/2006	BILL	MILLER, ADELBERT H TR	$81.13	$81.13
07/27/2005	PAYMENT	AH MILLER CHECK NUM: 0723	$-81.04	$0.00
07/21/2005	BILL	MILLER, ADELBERT H TR	$81.04	$81.04
07/14/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MILLER, ADELBERT H TR @	$81.17	$81.17
07/30/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MILLER, A H @	$81.15	$81.15