Tax Account 03-0431-07
Owners
LEBRET JAMES V & GRACE
313 W EUCLID AVE
SPOKANE, WA 99205-3024
LEBRET JAMES V
LEBRET GRACE
Account Summary
| Account ID | 03-0431-07 |
|---|---|
| Account Type | Real Estate |
| Location | 970 REMSTAT DR OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $197.55 |
| Total | $197.55 |
| Paid | $197.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $190.67 | $0.00 | $0.00 | $190.67 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $176.55 | $0.00 | $0.00 | $176.55 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $168.15 | $0.00 | $0.00 | $168.15 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $167.56 | $0.00 | $0.00 | $167.56 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $167.95 | $0.00 | $0.00 | $167.95 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $165.55 | $0.00 | $0.00 | $165.55 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $165.43 | $0.00 | $0.00 | $165.43 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $165.65 | $0.00 | $0.00 | $165.65 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $167.19 | $40.33 | $0.00 | $207.52 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $164.23 | $0.00 | $0.00 | $164.23 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $163.89 | $0.00 | $0.00 | $163.89 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | LEBRET, GEORGE & LYNNE CHECK 8186 | $-197.55 | $0.00 |
| 07/03/2025 | BILL | LEBRET JAMES V & GRACE | $197.55 | $197.55 |
| 07/19/2024 | PAYMENT | LEBRET, GEORGE & LYNNE CHECK 8120 | $-190.67 | $0.00 |
| 07/05/2024 | BILL | LEBRET JAMES V & GRACE | $190.67 | $190.67 |
| 07/21/2023 | PAYMENT | LEBRET GEORGE & LYNNE CHECK 8095 | $-176.55 | $0.00 |
| 07/06/2023 | BILL | LEBRET JAMES V & GRACE | $176.55 | $176.55 |
| 08/01/2022 | PAYMENT | LEBRET GEORGE OR LYNNE CHECK NUM: 80038 | $-168.15 | $0.00 |
| 07/07/2022 | BILL | LEBRET JAMES V & GRACE | $168.15 | $168.15 |
| 07/22/2021 | PAYMENT | LEBRET LYNN & GEORGE CHECK NUM: 7973 | $-167.56 | $0.00 |
| 07/08/2021 | BILL | LEBRET JAMES V & GRACE | $167.56 | $167.56 |
| 07/27/2020 | PAYMENT | LEBRET, GEORGE & LYNNE CHECK NUM: 7919 | $-167.95 | $0.00 |
| 07/10/2020 | BILL | LEBRET JAMES V & GRACE | $167.95 | $167.95 |
| 07/22/2019 | PAYMENT | LEBRET GEORGE & LYNNE CHECK NUM: 7847 | $-165.55 | $0.00 |
| 07/08/2019 | BILL | LEBRET JAMES V & GRACE | $165.55 | $165.55 |
| 07/30/2018 | PAYMENT | LE BRET, GEORGE & LYNNE M CHECK NUM: 7708 | $-165.43 | $0.00 |
| 07/05/2018 | BILL | LEBRET JAMES V & GRACE | $165.43 | $165.43 |
| 07/28/2017 | PAYMENT | LE BRET, GEORGE & LYNNE M CHECK NUM: 7722 | $-373.17 | $0.00 |
| 07/11/2017 | BILL | LEBRET JAMES V & GRACE | $165.65 | $373.17 |
| 07/03/2017 | INTEREST | Monthly Interest | $1.39 | $207.52 |
| 06/01/2017 | INTEREST | Monthly Interest | $1.39 | $206.13 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $204.74 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $194.74 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $11.70 | $192.49 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.57 | $180.79 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.26 | $173.22 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.77 | $168.96 |
| 07/07/2016 | BILL | LEBRET JAMES V & GRACE | $167.19 | $167.19 |
| 07/27/2015 | PAYMENT | LEBRET GEORGE CHECK NUM: 7494 | $-164.23 | $0.00 |
| 07/02/2015 | BILL | LEBRET JAMES V & GRACE | $164.23 | $164.23 |
| 07/18/2014 | PAYMENT | LE BRET, GEORGE & LYNNE M CHECK NUM: 7425 | $-163.89 | $0.00 |
| 07/03/2014 | BILL | LEBRET JAMES V & GRACE | $163.89 | $163.89 |
| 09/03/2013 | PAYMENT | LEBRET GEORGE & LYNNE M CHECK NUM: 7304 | $-155.91 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.61 | $155.91 |
| 07/02/2013 | BILL | LEBRET JAMES V & GRACE | $154.30 | $154.30 |
| 08/10/2012 | PAYMENT | LE BRET, GEORGE & LYNNE M CHECK NUM: 7243 | $-254.87 | $0.00 |
| 07/10/2012 | BILL | LEBRET JAMES V & GRACE | $254.87 | $254.87 |
| 08/09/2011 | PAYMENT | LE BRET, GEORGE & LYNNE M CHECK NUM: 7123 | $-254.29 | $0.00 |
| 07/11/2011 | BILL | LEBRET JAMES V & GRACE | $254.29 | $254.29 |
| 08/09/2010 | PAYMENT | LEBRET JAMES V & GRACE CHECK NUM: 7015 | $-254.90 | $0.00 |
| 07/09/2010 | BILL | LEBRET JAMES V & GRACE | $254.90 | $254.90 |
| 09/08/2009 | AMENDMENT | remove under $5 balance...pb | $-2.66 | $0.00 |
| 09/08/2009 | PAYMENT | LEBRET JAMES V & GRACE CHECK BANK: 6912 NUM: 28*8270 | $-255.51 | $2.66 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.66 | $258.17 |
| 07/10/2009 | BILL | LEBRET JAMES V & GRACE | $255.51 | $255.51 |
| 08/05/2008 | PAYMENT | LE BRET, GEORGE & LYNNE M CHECK BANK: 28 8270 NUM: 6784 | $-251.53 | $0.00 |
| 07/10/2008 | BILL | LEBRET JAMES V & GRACE | $251.53 | $251.53 |
| 04/10/2008 | PAYMENT | LEBRET GEORGE CHECK BANK: 28*8270 NUM: 6709 | $-266.96 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $266.96 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $16.10 | $264.71 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.38 | $248.61 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.80 | $238.23 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.36 | $232.43 |
| 07/12/2007 | BILL | LEBRET JAMES V & GRACE | $230.07 | $230.07 |
| 04/23/2007 | PAYMENT | LEBRET JAMES V CHECK BANK: 28*8270 NUM: 1041 | $-21.16 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $21.16 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.74 | $19.16 |
| 02/26/2007 | PAYMENT | URAVADA INC CHECK BANK: 28*8270 NUM: 1062 | $-227.37 | $18.42 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.28 | $245.79 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.77 | $235.51 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.37 | $229.74 |
| 07/06/2006 | BILL | LEBRET JAMES V & GRACE | $227.37 | $227.37 |
| 02/24/2006 | PAYMENT | LEBRET, JAMES CHECK BANK: 94 169 NUM: 503 | $-579.62 | $0.00 |
| 02/07/2006 | PAYMENT | LEBRET, JAMES CASH | $-100.00 | $579.62 |
| 01/31/2006 | INTEREST | Monthly Interest | $2.65 | $679.62 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.82 | $676.97 |
| 01/04/2006 | INTEREST | Monthly Interest | $2.65 | $667.15 |
| 12/01/2005 | INTEREST | Monthly Interest | $2.65 | $664.50 |
| 11/01/2005 | INTEREST | Monthly Interest | $2.65 | $661.85 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.48 | $659.20 |
| 10/04/2005 | INTEREST | Monthly Interest | $2.65 | $653.72 |
| 09/09/2005 | INTEREST | Monthly Interest | $2.65 | $651.07 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.23 | $648.42 |
| 08/01/2005 | INTEREST | Monthly Interest | $2.65 | $646.19 |
| 07/18/2005 | BILL | LEBRET JAMES V & GRACE | $217.66 | $643.54 |
| 06/30/2005 | INTEREST | Monthly Interest | $2.65 | $425.88 |
| 06/01/2005 | INTEREST | Monthly Interest | $2.65 | $423.23 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $420.58 |
| 05/02/2005 | INTEREST | Monthly Interest | $0.85 | $395.58 |
| 04/01/2005 | PENALTY | 2nd Yr Mailing/Processing Cost | $1.50 | $394.73 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.85 | $393.23 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $15.12 | $392.38 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.85 | $377.26 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.85 | $376.41 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.78 | $375.56 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.85 | $365.78 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.85 | $364.93 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.85 | $364.08 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.50 | $363.23 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.85 | $357.73 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.85 | $356.88 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.28 | $356.03 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.85 | $353.75 |
| 07/06/2004 | BILL | LEBRET JAMES V & GRACE | $230.06 | $352.90 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.85 | $122.84 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.85 | $121.99 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $121.14 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $114.14 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $5.10 | $109.14 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.04 | $104.04 |
| 11/26/2003 | PAYMENT | LEBRET JAMES V CASH | $-111.04 | $102.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.19 | $213.04 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.11 | $207.85 |
| 07/18/2003 | BILL | LEBRET JAMES V & GRACE | $205.74 | $205.74 |
| 04/10/2003 | PAYMENT | LEBRET LYNNE M. CHECK BANK: 28-8270 NUM: 5943 | $-179.54 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $179.54 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $10.75 | $178.04 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.75 | $167.29 |
| 11/27/2002 | PAYMENT | LEBRET JAMES V CHECK BANK: 94-7074 NUM: 1276 | $-46.83 | $160.54 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.83 | $207.37 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.02 | $201.54 |
| 07/08/2002 | BILL | LEBRET JAMES V & GRACE | $198.52 | $198.52 |
| 04/09/2002 | PAYMENT | LEBRET JAMES V CASH | $-44.09 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $44.09 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.66 | $43.09 |
| 01/28/2002 | PAYMENT | LEBRET JAMES V CASH | $-43.09 | $41.43 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.66 | $84.52 |
| 10/02/2001 | PAYMENT | LEBRET JAMES V CASH | $-41.43 | $82.86 |
| 08/31/2001 | PAYMENT | LEBRET JAMES V CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-76.15 | $124.29 |
| 07/11/2001 | BILL | LEBRET JAMES V & GRACE | $200.44 | $200.44 |
| 08/08/2000 | PAYMENT | LEBRET JAMES V & GRACE CHECK BANK: 19-2 NUM: 8131 | $-199.22 | $0.00 |
| 07/06/2000 | BILL | LEBRET JAMES V & GRACE | $199.22 | $199.22 |
| 07/27/1999 | PAYMENT | LEBRET JAMES V & GRACE CHECK BANK: 94-72 NUM: 8307 | $-208.53 | $0.00 |
| 07/12/1999 | BILL | LEBRET JAMES V & GRACE | $208.53 | $208.53 |
| 07/24/1998 | PAYMENT | LEBRET JAMES V & GRACE CHECK | $-222.39 | $0.00 |
| 07/09/1998 | BILL | LEBRET JAMES V & GRACE | $222.39 | $222.39 |
| 07/24/1997 | PAYMENT | LEBRET JAMES V & GRACE | $-186.10 | $0.00 |
| 07/23/1997 | BILL | LEBRET JAMES V & GRACE | $186.10 | $186.10 |
| 07/23/1996 | PAYMENT | LEBRET JAMES V & GRACE | $-190.39 | $0.00 |
| 07/11/1996 | BILL | LEBRET JAMES V & GRACE | $190.39 | $190.39 |