Tax Account 17-0651-01
Owners
BIRDLEBOUGH HAROLD & DONNA M
5318 NORTH HOWARD ST
SPOKANE, WA 98205
BIRDLEBOUGH HAROLD
BIRDLEBOUGH DONNA M
Account Summary
| Account ID | 17-0651-01 |
|---|---|
| Account Type | Real Estate |
| Location | MINE-ROYAL PEACOCK BLACK I SOLDIER MEADOWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.08 |
| Total | $12.08 |
| Paid | $12.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| 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 | $11.56 | $0.00 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $11.56 | $0.00 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $11.56 | $0.00 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $11.56 | $0.00 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $11.56 | $0.00 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $11.56 | $0.00 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $11.56 | $0.00 | $0.00 | $11.56 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $11.56 | $0.00 | $0.00 | $11.56 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $11.56 | $0.00 | $0.00 | $11.56 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $11.56 | $0.00 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $11.56 | $0.00 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2025 | PAYMENT | BIRDLEBOUGH HAROLD & DONNA M PNP PNP - 179197527 | $-12.08 | $0.00 |
| 07/03/2025 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $12.08 | $12.08 |
| 07/18/2024 | PAYMENT | PNP PNP - 159415289 | $-11.56 | $0.00 |
| 07/05/2024 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.56 | $11.56 |
| 07/19/2023 | PAYMENT | FONTEL KEITH CHECK 3285 | $-11.56 | $0.00 |
| 07/06/2023 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.56 | $11.56 |
| 07/22/2022 | PAYMENT | HASSENFRATZ NANCY K CHECK NUM: 44712538 | $-11.56 | $0.00 |
| 07/07/2022 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.56 | $11.56 |
| 07/16/2021 | PAYMENT | BIRDLEBOUGH HAROLD & DONNA M CREDIT: D NUM: PNP IVR 07.15 | $-11.56 | $0.00 |
| 07/08/2021 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.56 | $11.56 |
| 07/20/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 382225 | $-11.56 | $0.00 |
| 07/10/2020 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.56 | $11.56 |
| 07/26/2019 | PAYMENT | VIDAL, ELIZABETH B CREDIT: D BANK: OP INTERNET NUM: 364035 | $-11.56 | $0.00 |
| 07/08/2019 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.56 | $11.56 |
| 08/10/2018 | PAYMENT | VIDAL, ELIZABETH B CREDIT: D BANK: OP INTERNET NUM: 382151 | $-11.56 | $0.00 |
| 07/05/2018 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.56 | $11.56 |
| 07/24/2017 | PAYMENT | VIDAL, ELIZABETH B CREDIT: D BANK: OP INTERNET NUM: 429476 | $-11.56 | $0.00 |
| 07/11/2017 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.56 | $11.56 |
| 08/10/2016 | PAYMENT | VIDAL, ELIZABETH CREDIT: D NUM: OP V/MC | $-11.56 | $0.00 |
| 07/07/2016 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.56 | $11.56 |
| 08/24/2015 | PAYMENT | VIDAL, ELIZABETH B CREDIT: D BANK: OP INTERNET NUM: 009443 | $-11.56 | $0.00 |
| 07/02/2015 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.56 | $11.56 |
| 08/11/2014 | PAYMENT | VIDAL, ELIZABETH B CREDIT: D BANK: OP INTERNET NUM: 131240 | $-11.56 | $0.00 |
| 07/03/2014 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.56 | $11.56 |
| 08/13/2013 | PAYMENT | VIDAL, ELIZABETH B CREDIT: D BANK: OP INTERNET NUM: 458508 | $-11.56 | $0.00 |
| 07/02/2013 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.56 | $11.56 |
| 08/10/2012 | PAYMENT | BIRDLEBOUGH, ESTATE OF HAROLD CHECK NUM: 2570 | $-11.01 | $0.00 |
| 07/10/2012 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.01 | $11.01 |
| 08/01/2011 | PAYMENT | BIRDLEBOUGH, ESTATE OF HAROLD CHECK NUM: 2565 | $-11.01 | $0.00 |
| 07/11/2011 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.01 | $11.01 |
| 08/11/2010 | PAYMENT | VIDAL, ELIZABETH BIRDLEBOUGH CREDIT: D BANK: OP INTERNET NUM: 533067 | $-11.01 | $0.00 |
| 07/09/2010 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.01 | $11.01 |
| 08/13/2009 | PAYMENT | VIDAL ELIZABETH CHECK BANK: 19*854 NUM: 2555 | $-11.01 | $0.00 |
| 07/10/2009 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.01 | $11.01 |
| 08/11/2008 | PAYMENT | BIRDLEBOUGH, HAROLD ESTATE OF CHECK BANK: 19 854 NUM: 2550 | $-11.01 | $0.00 |
| 07/10/2008 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.01 | $11.01 |
| 08/13/2007 | PAYMENT | VIDAL ELIZABETH CREDIT: D BANK: CREDIT CARD NUM: VISA0478 | $-11.01 | $0.00 |
| 07/12/2007 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.01 | $11.01 |
| 08/22/2006 | PAYMENT | BIRDLEBOUGH CHECK BANK: 19*854 NUM: 2500 | $-11.07 | $0.00 |
| 07/06/2006 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.07 | $11.07 |
| 08/05/2005 | PAYMENT | BIRDLEBOUGH HAROLD CHECK BANK: 19854 NUM: 1589 | $-11.07 | $0.00 |
| 07/18/2005 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.07 | $11.07 |
| 09/08/2004 | PAYMENT | BIRDLEBOUGH HAROLD CHECK BANK: 19-854 NUM: 1533 | $-11.42 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.44 | $11.42 |
| 07/06/2004 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $10.98 | $10.98 |
| 08/05/2003 | PAYMENT | BIRDLEBOUGH HAROLD & DONNA MAE CHECK BANK: 19F854 NUM: 1312 | $-10.00 | $0.00 |
| 07/18/2003 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $10.00 | $10.00 |
| 08/08/2002 | PAYMENT | BIRDLEBOUGH DONNA CHECK BANK: 19-854 NUM: 1005 | $-9.41 | $0.00 |
| 07/08/2002 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $9.41 | $9.41 |
| 08/13/2001 | PAYMENT | BIRDLEBOUGH DONNA MAE CHECK BANK: 19-854 NUM: 1162 | $-9.57 | $0.00 |
| 07/11/2001 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $9.57 | $9.57 |
| 08/03/2000 | PAYMENT | BIRDLEBOUGH HAROLD & DONNA MAE CHECK BANK: 94-72 NUM: 1203 | $-9.47 | $0.00 |
| 07/06/2000 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $9.47 | $9.47 |
| 08/03/1999 | PAYMENT | BIRDLEBOUGH HAROLD & DONNA M CHECK BANK: 94-72 NUM: 1088 | $-10.47 | $0.00 |
| 07/12/1999 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $10.47 | $10.47 |
| 08/10/1998 | PAYMENT | BIRDLEBOUGH HAROLD & DONNA M CHECK | $-10.90 | $0.00 |
| 07/09/1998 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $10.90 | $10.90 |
| 08/05/1997 | PAYMENT | $-11.26 | $0.00 | |
| 07/23/1997 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.26 | $11.26 |
| 08/06/1996 | PAYMENT | BIRDLEBOUGH HAROLD & DONNA M | $-11.85 | $0.00 |
| 07/11/1996 | BILL | BIRDLEBOUGH HAROLD & DONNA M | $11.85 | $11.85 |