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Tax Account 07-0291-33

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Owners

DOAK HARRIET
3418 E 31ST AVE
SPOKANE, WA 99223-3705

Account Summary

Account ID 07-0291-33
Account Type Real Estate
Location
VALMY
Balance $146.08
Currently Due $146.08

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $61.18
Total $61.18
Paid $0.00
Balance $61.18
Due $146.08
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$61.18$0.00$61.18$0.00$146.08
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$146.08
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$146.08
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$146.08

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2024/2025 REAL ESTATE TAXES$58.55$24.88$0.00$84.90$84.90

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$56.01$9.40$65.41$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$24.26$72.28$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$1.83$47.68$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$24.09$68.35$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$27.49$69.71$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2025INTERESTINTEREST FOR 08/2025$0.49$146.08
07/03/2025BILLDOAK HARRIET$61.18$145.59
07/01/2025INTERESTINTEREST FOR 07/2025$0.49$84.41
06/03/2025INTERESTINTEREST FOR 06/2025$0.49$83.92
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$83.43
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$73.43
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.10$71.43
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.51$67.33
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.93$63.82
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.34$60.89
07/05/2024BILLDOAK HARRIET$58.55$58.55
01/23/2024PAYMENTPNP PNP - 149814857$-65.41$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.36$65.41
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$62.05
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.80$61.05
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.24$58.25
07/06/2023BILLDOAK HARRIET$56.01$56.01
08/09/2022PAYMENTPNP PNP - 119083287$-124.14$0.00
08/03/2022INTERESTMonthly Interest$0.40$124.14
07/14/2022INTERESTMonthly Interest$0.40$123.74
07/07/2022BILLDOAK HARRIET$51.86$123.34
06/02/2022INTERESTMonthly Interest$0.40$71.48
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$71.08
03/22/2022PENALTY1st Year Delq Letter$2.50$61.08
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$3.36$58.58
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.88$55.22
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.40$52.34
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.92$49.94
07/08/2021BILLDOAK HARRIET$48.02$48.02
10/07/2020PAYMENTDOAK, HARRIET CHECK BANK: OP INTERNET NUM: CSZY1WWLL$-185.74$0.00
10/01/2020INTERESTMonthly Interest$0.72$185.74
09/01/2020INTERESTMonthly Interest$0.72$185.02
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.83$184.30
08/04/2020INTERESTMonthly Interest$0.72$182.47
07/10/2020BILLDOAK HARRIET$45.85$181.75
07/01/2020INTERESTMonthly Interest$0.72$135.90
06/01/2020INTERESTMonthly Interest$0.72$135.18
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$134.46
05/01/2020INTERESTMonthly Interest$0.35$124.46
04/01/2020INTERESTMonthly Interest$0.35$124.11
03/16/2020PENALTY2nd Year Delq Letter$2.50$123.76
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$3.10$121.26
03/02/2020INTERESTMonthly Interest$0.35$118.16
02/03/2020INTERESTMonthly Interest$0.35$117.81
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.66$117.46
01/02/2020INTERESTMonthly Interest$0.35$114.80
12/03/2019INTERESTMonthly Interest$0.35$114.45
10/31/2019INTERESTMonthly Interest$0.35$114.10
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.21$113.75
10/01/2019INTERESTMonthly Interest$0.35$111.54
09/03/2019INTERESTMonthly Interest$0.35$111.19
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.77$110.84
08/01/2019INTERESTMonthly Interest$0.35$109.07
07/08/2019BILLDOAK HARRIET$44.26$108.72
07/01/2019INTERESTMonthly Interest$0.35$64.46
06/01/2019INTERESTMonthly Interest$0.35$64.11
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$63.76
03/27/2019PENALTY1st year delq letters$2.25$53.76
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.96$51.51
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.53$48.55
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.11$46.02
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.69$43.91
07/05/2018BILLDOAK HARRIET$42.22$42.22
08/14/2017PAYMENTHARRIET ANN DOAK CHECK NUM: 9207$-39.80$0.00
07/11/2017BILLDOAK HARRIET$39.80$39.80
08/01/2016PAYMENTDOAK, HARRIET ANN CHECK NUM: 9138$-37.34$0.00
07/07/2016BILLDOAK HARRIET$37.34$37.34
07/24/2015PAYMENTDOAK HARRIET ANN CHECK NUM: 9032$-35.13$0.00
07/02/2015BILLDOAK HARRIET$35.13$35.13
08/08/2014PAYMENTDOAK STEPHEN J CHECK NUM: 80038$-35.13$0.00
07/03/2014BILLDOAK HARRIET$35.13$35.13
07/15/2013PAYMENTDOAK, HARRIET CHECK NUM: 0000080005$-35.13$0.00
07/02/2013BILLDOAK HARRIET$35.13$35.13
07/19/2012PAYMENTDOAK HARRIET CHECK BANK: WF INTERNET NUM: 012071909009265$-35.00$0.00
07/10/2012BILLDOAK HARRIET$35.00$35.00
08/03/2011PAYMENTDOAK HARRIET CHECK BANK: WF INTERNET NUM: 011080309030460$-32.41$0.00
07/11/2011BILLDOAK HARRIET$32.41$32.41
08/04/2010PAYMENTDOAK HARRIET CHECK BANK: WF INTERNET NUM: 409070297$-30.30$0.00
07/09/2010BILLDOAK HARRIET$30.30$30.30
09/22/2009PAYMENTDOAK HARRIET CHECK NUM: 7817$-28.54$0.00
09/22/2009AMENDMENTTO REPAIR COMPUTER ERROR...GSR$-41.72$28.54
09/22/2009ADJUSTMENTTO REPAIR COMPUTER ERROR...GSR BANK: 98*15 NUM: 7817$70.26$70.26
07/27/2009VOIDDOAK HARRIET CHECK BANK: 98*15 NUM: 7817$-70.26$0.00
07/10/2009BILLDOAK HARRIET$70.26$70.26
03/16/2009AMENDMENTremove under $5 balance...pb$-1.22$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.07$1.22
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.06$1.15
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.05$1.09
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.04$1.04
07/31/2008PAYMENTDOAK, HARRIET ANN CHECK BANK: 98 15 NUM: 7606$-25.50$1.00
07/10/2008BILLDOAK HARRIET$26.50$26.50
08/09/2007PAYMENTDOAK, HARRIET ANN CHECK BANK: 98 15 NUM: 7288$-25.04$0.00
07/12/2007BILLDOAK HARRIET$25.04$25.04
08/03/2006PAYMENTDOAK HARRIET CHECK BANK: 9815 NUM: 7016$-23.55$0.00
07/06/2006BILLDOAK HARRIET$23.55$23.55
09/23/2005PAYMENTSLUSH JV 41-06 CASH$-0.21$0.00
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.01$0.21
08/18/2005PAYMENTDOAK HARRIET CHECK BANK: 9815 NUM: 6608$-23.35$0.20
07/18/2005BILLDOAK HARRIET$23.55$23.55
07/21/2004PAYMENTDOAK HARRIET CHECK BANK: 98-15 NUM: 6425$-23.39$0.00
07/06/2004BILLDOAK HARRIET$23.39$23.39
08/11/2003PAYMENTDOAK HARRIET CHECK BANK: 98-15 NUM: 6258$-21.29$0.00
07/18/2003BILLDOAK HARRIET$21.29$21.29
08/01/2002PAYMENTDOAK HARRIET ANN CHECK BANK: 98-15 NUM: 6104$-20.12$0.00
07/08/2002BILLDOAK HARRIET$20.12$20.12
08/07/2001PAYMENTDOAK HARRIET CHECK BANK: 98-15 NUM: 5833$-20.43$0.00
07/11/2001BILLDOAK HARRIET$20.43$20.43
08/08/2000PAYMENTDOAK HARRIET CHECK BANK: 98-15 NUM: 5535$-20.17$0.00
07/06/2000BILLDOAK HARRIET$20.17$20.17
08/06/1999PAYMENTDOAK HARRIET CHECK BANK: 98-15 NUM: 5250$-22.25$0.00
07/12/1999BILLDOAK HARRIET$22.25$22.25
08/04/1998PAYMENTDOAK HARRIET CHECK$-23.00$0.00
07/09/1998BILLDOAK HARRIET$23.00$23.00
08/12/1997PAYMENTDOAK HARRIET$-23.76$0.00
07/23/1997BILLDOAK HARRIET$23.76$23.76
08/06/1996PAYMENTDOAK HARRIET$-24.96$0.00
07/11/1996BILLDOAK HARRIET$24.96$24.96