Tax Account 043-007-010

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Owners

FELLOWS, GORDON LEWIS & NICOLE
16368 PINGSTON CREEK RD
KETTLE FALLS, WA 99141-9715

716500

Account Summary

Account ID	043-007-010
Account Type	Real Estate
Location	496 FOXRIDGE DR
Balance	$4,789.09
Currently Due	$1,596.36

Account ID

043-007-010

Account Type

Real Estate

Location

496 FOXRIDGE DR

Balance

$4,789.09

Currently Due

$1,596.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,212.57
Total	$6,212.57
Paid	$1,423.48
Balance	$4,789.09
Due	$1,596.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,212.57

Total

$6,212.57

Paid

$1,423.48

Balance

$4,789.09

Due

$1,596.36

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,423.48	$0.00	$1,423.48	$1,423.48	$0.00
2	10/07/2024	10/17/2024	Due	$1,596.36	$0.00	$1,596.36	$0.00	$1,596.36
3	01/06/2025	01/16/2025	Due	$1,596.36	$0.00	$1,596.36	$0.00	$3,192.72
4	03/03/2025	03/13/2025	Due	$1,596.37	$0.00	$1,596.37	$0.00	$4,789.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,527.12	$0.00	$5,527.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,366.21	$0.00	$5,366.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,526.49	$0.00	$5,526.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,365.44	$0.00	$5,365.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,208.56	$0.00	$5,208.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,203.89	$0.00	$5,203.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,652.63	$0.00	$4,652.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,649.50	$0.00	$4,649.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,514.09	$0.00	$4,514.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,383.87	$0.00	$4,383.87	$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	$-1,423.48	$4,789.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$519.70	$6,212.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938097. REASON: AMENDMENT TO RE 2025	$1,423.48	$5,692.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,423.48	$4,269.39
07/10/2024	BILL	FELLOWS, GORDON LEWIS & NICOLE	$5,692.87	$5,692.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,381.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,381.18	$1,381.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,381.18	$2,762.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,383.58	$4,143.54
07/12/2023	BILL	FELLOWS, GORDON LEWIS & NICOLE	$5,527.12	$5,527.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,340.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,340.95	$1,340.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,340.95	$2,681.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,343.36	$4,022.85
07/12/2022	BILL	FELLOWS, GORDON LEWIS & NICOLE	$5,366.21	$5,366.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,381.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,381.13	$1,381.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,381.13	$2,762.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,383.10	$4,143.39
07/14/2021	BILL	FELLOWS, GORDON LEWIS & NICOLE	$5,526.49	$5,526.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,341.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,341.36	$1,341.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,341.36	$2,682.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,341.36	$4,024.08
07/15/2020	BILL	FELLOWS, GORDON LEWIS & NICOLE	$5,365.44	$5,365.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,301.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,301.85	$1,301.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,301.85	$2,603.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,303.01	$3,905.55
07/10/2019	BILL	FELLOWS, GORDON LEWIS & NICOLE	$5,208.56	$5,208.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,300.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,300.68	$1,300.68
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,300.68	$2,601.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,301.85	$3,902.04
07/09/2018	BILL	FELLOWS, GORDON LEWIS & NICOLE	$5,203.89	$5,203.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,162.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,162.47	$1,162.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,162.47	$2,324.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,165.22	$3,487.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,165.22	$4,652.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,165.22	$3,487.41
07/07/2017	BILL	FELLOWS, GORDON LEWIS & NICOLE	$4,652.63	$4,652.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,162.37	$0.00
10/04/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11035188	$-1,162.37	$1,162.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,162.37	$2,324.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,162.39	$3,487.11
07/08/2016	BILL	VANCE, TERRY E & CATHERINE G	$4,649.50	$4,649.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,128.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,128.52	$1,128.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,128.52	$2,257.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,128.53	$3,385.56
07/08/2015	BILL	VANCE, TERRY E & CATHERINE G	$4,514.09	$4,514.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,095.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,095.65	$1,095.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,095.65	$2,191.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,096.92	$3,286.95
07/10/2014	BILL	VANCE, TERRY E & CATHERINE G	$4,383.87	$4,383.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,063.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,063.73	$1,063.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,063.73	$2,127.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,063.75	$3,191.19
07/16/2013	BILL	VANCE, TERRY E & CATHERINE G	$4,254.94	$4,254.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,025.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,025.68	$1,025.68
09/21/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132317	$-1,025.68	$2,051.36
08/21/2012	PAYMENT	VANCE, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 640789	$-1,025.68	$3,077.04
07/10/2012	BILL	VANCE, TERRY E & CATHERINE G	$4,102.72	$4,102.72
03/06/2012	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 99106899	$-995.80	$0.00
01/03/2012	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 98487944	$-995.80	$995.80
10/03/2011	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 97441970	$-995.80	$1,991.60
08/11/2011	PAYMENT	TERRY VANCE CHECK BANK: PNP INTERNET NUM: 6904821	$-995.82	$2,987.40
07/14/2011	BILL	VANCE, TERRY E & CATHERINE G	$3,983.22	$3,983.22
05/02/2011	PAYMENT	VANCE, TERRY E & CATHERINE G CREDIT: D	$-251.23	$0.00
04/25/2011	PAYMENT	VANCE, TERRY E & CATHERINE G CHECK NUM: 3574	$-1,267.37	$251.23
04/18/2011	PAYMENT	VANCE, TERRY E & CATHERINE G CHECK NUM: 3560	$-260.00	$1,518.60
04/18/2011	PAYMENT	FAMILY HEARING SERVICES CHECK NUM: 13186	$-180.00	$1,778.60
04/18/2011	PAYMENT	VANCE, TERRY E & CATHERINE G CHECK NUM: 3569	$-1,000.00	$1,958.60
04/06/2011	PAYMENT	VANCE, TERRY E & CATHERINE G CHECK NUM: 13138	$-627.72	$2,958.60
03/25/2011	PAYMENT	VANCE, TERRY E & CATHERINE G CHECK NUM: 3541	$-753.69	$3,586.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$264.47	$4,340.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$166.39	$4,075.54
01/14/2011	PAYMENT	VANCE, TERRY E & CATHERINE G CHECK NUM: 3444	$-251.23	$3,909.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$100.49	$4,160.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$40.20	$4,059.89
07/14/2010	BILL	VANCE, TERRY E & CATHERINE G	$4,019.69	$4,019.69
02/05/2010	PAYMENT	FAMILY HEARING SERVICES CHECK NUM: 11768	$-238.38	$0.00
01/29/2010	PAYMENT	FAMILY HEARING SERVICES CHECK NUM: 11752	$-238.36	$238.38
01/22/2010	PAYMENT	FAMILY HEARING SERVICES CHECK NUM: 11718	$-238.36	$476.74
01/15/2010	PAYMENT	FAMILY HEARING SERVICES CHECK NUM: 11678	$-238.36	$715.10
12/18/2009	PAYMENT	FAMILY HEARING SERVICE CHECK NUM: 11628	$-38.26	$953.46
12/10/2009	PAYMENT	VANCE, TERRY E & CATHERINE G CHECK NUM: 11586	$-238.38	$991.72
11/20/2009	PAYMENT	FAMILY HEARING SERVICES CHECK NUM: 11543	$-238.36	$1,230.10
11/06/2009	PAYMENT	VANCE, TERRY E & CATHERINE G CHECK NUM: 11508	$-238.36	$1,468.46
11/02/2009	PAYMENT	FAMILY HEARING SERVICE CHECK NUM: 11474	$-238.36	$1,706.82
10/28/2009	PAYMENT	VANCE, TERRY E & CATHERINE G CHECK NUM: MO	$-475.00	$1,945.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.74	$2,420.18
10/19/2009	PAYMENT	FAMILY HEARING SERVICES CHECK NUM: 11373	$-238.38	$2,400.44
10/14/2009	PAYMENT	FAMILY HEARING CHECK NUM: 11331	$-238.36	$2,638.82
10/08/2009	PAYMENT	FAMILY HEARING SERVICES CHECK NUM: 11302	$-238.36	$2,877.18
10/07/2009	PAYMENT	FAMILY HEARING SERVICES CHECK NUM: 11286	$-238.36	$3,115.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.52	$3,353.90
09/28/2009	PAYMENT	VANCE, TERRY E & CATHERINE G CHECK NUM: 11251	$-504.73	$3,335.38
09/28/2009	ADJUSTMENT	check wqas wrong NUM: 11251	$954.73	$3,840.11
09/28/2009	VOID	VANCE, TERRY E & CATHERINE G CHECK NUM: 11251	$-954.73	$2,885.38
09/24/2009	AMENDMENT	Returned ck charge (#11226)	$25.00	$3,840.11
09/24/2009	ADJUSTMENT	Returned ck #11226 NUM: 11226	$450.00	$3,815.11
09/15/2009	VOID	FAMILY HEARING SERVICES CHECK NUM: 11226	$-450.00	$3,365.11
07/21/2009	BILL	VANCE, TERRY E & CATHERINE G	$3,815.11	$3,815.11
08/13/2008	PAYMENT	VANCE, TERRY E & CATHERINE G CHECK NUM: 2261	$-82.59	$0.00
07/14/2008	BILL	VANCE, TERRY E & CATHERINE G	$82.59	$82.59
08/07/2007	PAYMENT	FAMILY HEARING SERVICES CHECK NUM: 8549	$-76.74	$0.00
07/13/2007	BILL	VANCE, TERRY E & CATHERINE G	$76.74	$76.74
08/22/2006	PAYMENT	CATHERINE MILLER CHECK NUM: 1176	$-72.12	$0.00
07/19/2006	BILL	VANCE, TERRY E & CATHERINE G	$72.12	$72.12
08/25/2005	PAYMENT	COUSTE, DANNY R CHECK NUM: 3324	$-72.04	$0.00
07/21/2005	BILL	COUSTE, DANNY R	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	COUSTE, DANNY R @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	COUSTE, DANNY R @	$72.13	$72.13