Tax Account 08-0591-06
Owners
MACARTHUR PHILIP & ASHLEY/BAER CARRIE & JEFF
5005 S MOHAWK DR
SPOKANE, WA 99206
MACARTHUR PHILIP
MACARTHUR ASHLEY
BAER CARRIE
BAER JEFF
Account Summary
| Account ID | 08-0591-06 |
|---|---|
| Account Type | Real Estate |
| Location | 14530 SHANNON DR GOLCONDA |
| Balance | $3.21 |
| Currently Due | $3.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $423.90 |
| Total | $427.11 |
| Paid | $423.90 |
| Balance | $3.21 |
| Due | $3.21 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $367.24 | $40.09 | $407.33 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $317.05 | $7.37 | $324.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $293.62 | $8.01 | $301.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $288.22 | $0.00 | $288.22 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $282.97 | $1.72 | $284.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $283.84 | $1.72 | $285.56 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $284.98 | $0.00 | $284.98 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $290.84 | $0.00 | $290.84 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $286.05 | $0.00 | $286.05 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $285.64 | $0.00 | $285.64 | $0.00 | $0.00 | 2.2306 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 29.78 | .22 | .22 |
| 2024-2025 | S29 | Landfill | 78.00 | 77.42 | .58 | .58 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.09 | $3.21 |
| 03/12/2025 | PAYMENT | PNP PNP - 172495508 | $-105.00 | $3.12 |
| 02/19/2025 | PAYMENT | PNP PNP - 171233944 | $-105.00 | $108.12 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.12 | $213.12 |
| 10/08/2024 | PAYMENT | PNP PNP - 163829727 | $-105.00 | $210.00 |
| 08/19/2024 | PAYMENT | PNP PNP - 161228409 | $-108.90 | $315.00 |
| 07/05/2024 | BILL | BREECE JAMES W & ELLEN | $423.90 | $423.90 |
| 03/28/2024 | PAYMENT | PNP PNP - 153425995 | $-407.33 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.15 | $407.33 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.71 | $389.18 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $377.47 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.55 | $376.47 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.68 | $369.92 |
| 07/06/2023 | BILL | BREECE JAMES W & ELLEN | $367.24 | $367.24 |
| 12/15/2022 | PAYMENT | BREECE JAMES W CHECK 1087 | $-158.00 | $0.00 |
| 12/02/2022 | PAYMENT | BREECE JAMES W CHECK 1085 | $-166.42 | $158.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $5.25 | $324.42 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.12 | $319.17 |
| 07/07/2022 | BILL | BREECE JAMES W & ELLEN | $317.05 | $317.05 |
| 04/06/2022 | PAYMENT | BREECE JAMES W CHECK NUM: 1067 | $-75.21 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $75.21 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.79 | $72.71 |
| 01/05/2022 | PAYMENT | BREECE JAMES W & ELLEN CHECK NUM: 4261 | $-73.00 | $70.92 |
| 11/22/2021 | PAYMENT | BREECE JAMES W & ELLEN CHECK NUM: 4258 | $-75.92 | $143.92 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.82 | $219.84 |
| 09/03/2021 | PAYMENT | BREECE JAMES W & ELLEN CHECK NUM: 4143 | $-77.50 | $218.02 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.90 | $295.52 |
| 07/08/2021 | BILL | BREECE JAMES W & ELLEN | $293.62 | $293.62 |
| 08/14/2020 | PAYMENT | GRUEY RONALD & CAROL CHECK NUM: 1209 | $-288.22 | $0.00 |
| 07/10/2020 | BILL | GRUEY RONALD S & CAROL ANN | $288.22 | $288.22 |
| 01/17/2020 | PAYMENT | RONALD & CAROL GRUELY CHECK NUM: 1152 | $-141.72 | $0.00 |
| 11/13/2019 | PAYMENT | RONALD S & CAROL GRUEY CHECK NUM: 1124 | $-70.00 | $141.72 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.72 | $211.72 |
| 08/19/2019 | PAYMENT | GRUEY, RONALD S & CAROL CHECK NUM: 1090 | $-72.97 | $210.00 |
| 07/08/2019 | BILL | GRUEY RONALD S & CAROL ANN | $282.97 | $282.97 |
| 03/22/2019 | PAYMENT | CAROL GRUEY CHECK NUM: 1034 | $-71.72 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.72 | $71.72 |
| 01/09/2019 | PAYMENT | CAROL GRUEY CHECK NUM: 1010 | $-70.00 | $70.00 |
| 10/02/2018 | PAYMENT | GRUEY, RONALD S & CAROL CHECK NUM: 974 | $-70.00 | $140.00 |
| 08/16/2018 | PAYMENT | GRUEY, RONALD S & CAROL CHECK NUM: 959 | $-73.84 | $210.00 |
| 07/05/2018 | BILL | GRUEY RONALD S & CAROL ANN | $283.84 | $283.84 |
| 03/05/2018 | PAYMENT | CAROL GRUEY CHECK NUM: 896 | $-71.00 | $0.00 |
| 12/27/2017 | PAYMENT | CAROL GRUEY CHECK NUM: 870 | $-71.00 | $71.00 |
| 09/29/2017 | PAYMENT | CAROL GRUEY CHECK NUM: 830 | $-71.00 | $142.00 |
| 08/21/2017 | PAYMENT | CAROL ANN GRUEY CHECK NUM: 817 | $-71.98 | $213.00 |
| 07/11/2017 | BILL | GRUEY RONALD S & CAROL ANN | $284.98 | $284.98 |
| 08/02/2016 | PAYMENT | GRUEY, RONALD S & CAROL CHECK NUM: 636 | $-290.84 | $0.00 |
| 07/07/2016 | BILL | GRUEY RONALD S & CAROL ANN | $290.84 | $290.84 |
| 08/12/2015 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK NUM: 5804 | $-286.05 | $0.00 |
| 07/02/2015 | BILL | GRUEY RONALD S & CAROL ANN | $286.05 | $286.05 |
| 07/22/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 032555 | $-285.64 | $0.00 |
| 07/03/2014 | BILL | FOX FRANK T | $285.64 | $285.64 |
| 08/13/2013 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK NUM: 1009 | $-285.64 | $0.00 |
| 07/02/2013 | BILL | FOX FRANK T | $285.64 | $285.64 |
| 08/22/2012 | PAYMENT | IRISH FOX TRANSPORTATION CHECK NUM: 291 | $-176.13 | $0.00 |
| 07/10/2012 | BILL | FOX FRANK T | $176.13 | $176.13 |
| 08/01/2011 | PAYMENT | FOX FRANK T CHECK NUM: 585 | $-163.09 | $0.00 |
| 07/11/2011 | BILL | FOX FRANK T | $163.09 | $163.09 |
| 10/05/2010 | PAYMENT | FOX FRANK T CHECK NUM: 351 | $-153.96 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.54 | $153.96 |
| 07/09/2010 | BILL | FOX FRANK T | $152.42 | $152.42 |
| 07/27/2009 | PAYMENT | FOX FRANK T CHECK BANK: 31*297 NUM: 320 | $-121.01 | $0.00 |
| 07/10/2009 | BILL | FOX FRANK T | $121.01 | $121.01 |
| 09/08/2008 | PAYMENT | FOX FRANK T CHECK BANK: 31*297 NUM: 189 | $-113.49 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.13 | $113.49 |
| 07/10/2008 | BILL | FOX FRANK T | $112.36 | $112.36 |
| 08/02/2007 | PAYMENT | GRUEY RONALD CHECK BANK: 94*72 NUM: 3772 | $-106.21 | $0.00 |
| 07/12/2007 | BILL | GRUEY RONALD S & CAROL ANN | $106.21 | $106.21 |
| 08/21/2006 | PAYMENT | CAROL ANN GRUEY CHECK BANK: 9472 NUM: 3476 | $-99.90 | $0.00 |
| 07/06/2006 | BILL | GRUEY RONALD S & CAROL ANN | $99.90 | $99.90 |
| 08/11/2005 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK BANK: 94 72 NUM: 3042 | $-93.53 | $0.00 |
| 07/18/2005 | BILL | GRUEY RONALD S & CAROL ANN | $93.53 | $93.53 |
| 09/01/2004 | PAYMENT | GRUEY CAROL CHECK NUM: 2722 | $-184.48 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.90 | $184.48 |
| 07/06/2004 | BILL | GRUEY RONALD S & CAROL ANN | $182.58 | $182.58 |
| 12/23/2003 | PAYMENT | WILTSIE THOMAS/DEBBY CHECK BANK: 90F7118 NUM: 2266 | $-638.30 | $0.00 |
| 12/02/2003 | INTEREST | Monthly Interest | $2.89 | $638.30 |
| 11/03/2003 | INTEREST | Monthly Interest | $2.89 | $635.41 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.38 | $632.52 |
| 10/01/2003 | INTEREST | Monthly Interest | $2.89 | $628.14 |
| 08/29/2003 | INTEREST | Monthly Interest | $2.89 | $625.25 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.79 | $622.36 |
| 08/01/2003 | INTEREST | Monthly Interest | $2.89 | $620.57 |
| 07/18/2003 | BILL | GLOYN WILLIAM F & DEBRA J | $173.65 | $617.68 |
| 07/01/2003 | INTEREST | Monthly Interest | $2.89 | $444.03 |
| 06/02/2003 | INTEREST | Monthly Interest | $2.89 | $441.14 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $438.25 |
| 05/01/2003 | INTEREST | Monthly Interest | $1.47 | $433.25 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $431.78 |
| 04/01/2003 | INTEREST | Monthly Interest | $1.47 | $430.28 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $11.94 | $428.81 |
| 03/03/2003 | INTEREST | Monthly Interest | $1.47 | $416.87 |
| 02/04/2003 | INTEREST | Monthly Interest | $1.47 | $415.40 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.13 | $413.93 |
| 01/02/2003 | INTEREST | Monthly Interest | $1.47 | $405.80 |
| 12/03/2002 | INTEREST | Monthly Interest | $1.47 | $404.33 |
| 11/01/2002 | INTEREST | Monthly Interest | $1.47 | $402.86 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.03 | $401.39 |
| 10/02/2002 | INTEREST | Monthly Interest | $1.47 | $396.36 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.62 | $394.89 |
| 09/03/2002 | INTEREST | Monthly Interest | $1.47 | $392.27 |
| 07/31/2002 | INTEREST | Monthly Interest | $1.47 | $390.80 |
| 07/08/2002 | BILL | GLOYN WILLIAM F & DEBRA J | $170.56 | $389.33 |
| 07/01/2002 | INTEREST | Monthly Interest | $1.47 | $218.77 |
| 06/03/2002 | INTEREST | Monthly Interest | $1.47 | $217.30 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $215.83 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $205.83 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.34 | $204.83 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.39 | $192.49 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.16 | $184.10 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.67 | $178.94 |
| 07/11/2001 | BILL | GLOYN WILLIAM F & DEBRA J | $176.27 | $176.27 |
| 06/05/2001 | PAYMENT | GLOYN DEBRA J CASH | $-425.34 | $0.00 |
| 06/01/2001 | INTEREST | Monthly Interest | $2.79 | $425.34 |
| 05/18/2001 | PAYMENT | GLOYN DEBRA J CASH | $-200.00 | $422.55 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $622.55 |
| 05/03/2001 | INTEREST | Monthly Interest | $2.58 | $617.55 |
| 04/03/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $614.97 |
| 03/30/2001 | INTEREST | Monthly Interest | $2.58 | $609.97 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.27 | $607.39 |
| 03/01/2001 | INTEREST | Monthly Interest | $2.58 | $595.12 |
| 02/01/2001 | INTEREST | Monthly Interest | $2.58 | $592.54 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.34 | $589.96 |
| 12/29/2000 | INTEREST | Monthly Interest | $2.58 | $581.62 |
| 12/01/2000 | INTEREST | Monthly Interest | $2.58 | $579.04 |
| 11/03/2000 | INTEREST | Monthly Interest | $2.58 | $576.46 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.14 | $573.88 |
| 10/02/2000 | INTEREST | Monthly Interest | $2.58 | $568.74 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.66 | $566.16 |
| 09/01/2000 | INTEREST | Monthly Interest | $2.58 | $563.50 |
| 07/31/2000 | INTEREST | Monthly Interest | $2.58 | $560.92 |
| 07/06/2000 | BILL | GLOYN WILLIAM F & DEBRA J | $175.26 | $558.34 |
| 07/03/2000 | INTEREST | Monthly Interest | $2.58 | $383.08 |
| 05/31/2000 | INTEREST | Monthly Interest | $1.05 | $380.50 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $379.45 |
| 04/28/2000 | INTEREST | Monthly Interest | $1.05 | $376.95 |
| 03/31/2000 | INTEREST | Monthly Interest | $1.05 | $375.90 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $374.85 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $12.88 | $373.85 |
| 02/29/2000 | INTEREST | Monthly Interest | $1.05 | $360.97 |
| 01/31/2000 | INTEREST | Monthly Interest | $1.05 | $359.92 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.73 | $358.87 |
| 01/04/2000 | INTEREST | Monthly Interest | $1.05 | $350.14 |
| 11/30/1999 | INTEREST | Monthly Interest | $1.05 | $349.09 |
| 10/29/1999 | INTEREST | Monthly Interest | $1.05 | $348.04 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.36 | $346.99 |
| 10/04/1999 | INTEREST | Monthly Interest | $1.05 | $341.63 |
| 08/31/1999 | INTEREST | Monthly Interest | $1.05 | $340.58 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.75 | $339.53 |
| 07/30/1999 | INTEREST | Monthly Interest | $1.05 | $336.78 |
| 07/12/1999 | BILL | GLOYN WILLIAM F & DEBRA J | $183.99 | $335.73 |
| 06/30/1999 | INTEREST | Monthly Interest | $1.05 | $151.74 |
| 06/01/1999 | INTEREST | Monthly Interest | $1.05 | $150.69 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $149.64 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.82 | $147.14 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.14 | $138.32 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.92 | $132.18 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.19 | $128.26 |
| 07/09/1998 | BILL | GLOYN WILLIAM F & DEBRA J | $126.07 | $126.07 |
| 08/26/1997 | PAYMENT | WILTSIE TOM C | $-128.16 | $0.00 |
| 07/23/1997 | BILL | WILTSIE TOM C | $128.16 | $128.16 |
| 07/26/1996 | PAYMENT | WILTSIE TOM C | $-109.81 | $0.00 |
| 07/11/1996 | BILL | WILTSIE TOM C | $109.81 | $109.81 |