Tax Account 1318-23-410-049

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Owners

GRAVES, JULIE ANN
5424 N OAK ST
SPOKANE, WA 99205

Account Summary

Account ID	1318-23-410-049
Account Type	Real Estate
Location	164 SAGE DR DOUGLAS CO SEWER #1
Balance	$369.16
Currently Due	$0.00

Account ID

1318-23-410-049

Account Type

Real Estate

Location

164 SAGE DR
DOUGLAS CO SEWER #1

Balance

$369.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.93
Total	$1,476.93
Paid	$1,107.77
Balance	$369.16
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,476.93

Total

$1,476.93

Paid

$1,107.77

Balance

$369.16

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$369.45	$0.00	$369.45	$369.45	$0.00
2	10/07/2024	10/17/2024	Paid	$369.16	$0.00	$369.16	$369.16	$0.00
3	01/06/2025	01/16/2025	Paid	$369.16	$0.00	$369.16	$369.16	$0.00
4	03/03/2025	03/13/2025	Due	$369.16	$0.00	$369.16	$0.00	$369.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,369.86	$0.00	$1,369.86	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,327.47	$13.27	$1,340.74	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,308.04	$0.00	$1,308.04	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,267.58	$44.37	$1,311.95	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,222.18	$12.22	$1,234.40	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,169.75	$0.00	$1,169.75	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,646.60	$0.00	$1,646.60	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,675.88	$0.00	$1,675.88	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,702.94	$0.00	$1,702.94	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,684.55	$0.00	$1,684.55	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	CHECK ACH - 100029	$-369.16	$369.16
09/26/2024	PAYMENT	CHECK ACH - 100011	$-369.16	$738.32
08/13/2024	PAYMENT	CHECK ACH - 100139	$-369.45	$1,107.48
07/15/2024	BILL	GRAVES, JULIE ANN	$1,476.93	$1,476.93
02/27/2024	PAYMENT	GRAVES, JULIE ANN CHECK 174	$-342.40	$0.00
12/14/2023	PAYMENT	GRAVES, JULIE ANN CHECK 168	$-342.40	$342.40
10/09/2023	PAYMENT	GRAVES, JULIE ANN CHECK 158	$-342.40	$684.80
09/11/2023	PAYMENT	GRAVES, JULIE ANN SYS 151 ORIG: CHECK	$-342.66	$1,027.20
09/11/2023	ADJUSTMENT	GRAVES, JULIE ANN CHECK 151 VOIDED PAYMENT: 1189184. REASON: COLLECTION FEE FIX	$342.66	$1,369.86
08/03/2023	PAYMENT	GRAVES, JULIE ANN CHECK 151	$-342.66	$1,027.20
07/14/2023	BILL	GRAVES, JULIE ANN	$1,369.86	$1,369.86
04/10/2023	PAYMENT	JULIE A GRAVES GOV GOVOLUTION - 303497812	$-345.13	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.27	$345.13
12/21/2022	PAYMENT	JULIE ANN GRAVES GOV GOVOLUTION - 298863063	$-331.86	$331.86
09/29/2022	PAYMENT	GRAVES, JULIE ANN CHECK 105	$-331.86	$663.72
09/01/2022	PAYMENT	GRAVES, JULIE ANN CHECK 102	$-331.89	$995.58
09/01/2022	AMENDMENT	POSTMARKED ON TIME	$-13.28	$1,327.47
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.28	$1,340.75
07/19/2022	BILL	GRAVES, JULIE ANN	$1,327.47	$1,327.47
08/24/2021	PAYMENT	HARKINS, GAYLE CHECK	$-1,308.04	$0.00
07/14/2021	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,308.04	$1,308.04
01/27/2021	PAYMENT	RICCI, MICHAEL CREDIT: D	$-995.01	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.69	$995.01
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.68	$963.32
08/21/2020	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-316.94	$950.64
07/13/2020	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,267.58	$1,267.58
09/24/2019	PAYMENT	HARKINS, GAYLE A CHECK	$-1,234.40	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.22	$1,234.40
07/15/2019	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,222.18	$1,222.18
08/02/2018	PAYMENT	HARKINS, GAYLE CHECK	$-1,169.75	$0.00
07/12/2018	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,169.75	$1,169.75
08/11/2017	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,646.60	$0.00
07/14/2017	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,646.60	$1,646.60
08/16/2016	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,675.88	$0.00
07/12/2016	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,675.88	$1,675.88
09/17/2015	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-851.46	$0.00
08/14/2015	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-851.48	$851.46
07/14/2015	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,702.94	$1,702.94
07/30/2014	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,684.55	$0.00
07/17/2014	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,684.55	$1,684.55
07/24/2013	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,683.34	$0.00
07/16/2013	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,683.34	$1,683.34
08/03/2012	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,692.72	$0.00
07/13/2012	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,692.72	$1,692.72
07/26/2011	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,653.18	$0.00
07/15/2011	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,653.18	$1,653.18
08/05/2010	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,621.91	$0.00
07/14/2010	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,621.91	$1,621.91
07/24/2009	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,543.46	$0.00
07/13/2009	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,543.46	$1,543.46
08/04/2008	PAYMENT	RICCI, MICHAEL H CHECK	$-1,416.30	$0.00
07/18/2008	BILL	RICCI, MICHAEL H	$1,416.30	$1,416.30
12/20/2007	PAYMENT	RICCI, MICHAEL H	$-698.81	$0.00
07/23/2007	PAYMENT	RICCI, MICHAEL H	$-698.78	$698.81
07/01/2007	BILL	RICCI, MICHAEL H	$1,397.59	$1,397.59
08/17/2006	PAYMENT	MICHAEL RICCI	$-1,218.95	$0.00
07/01/2006	BILL	RICCI, MICHAEL H	$1,218.95	$1,218.95
09/07/2005	PAYMENT	RICCI, MICHAEL H	$-859.07	$0.00
08/05/2005	PAYMENT	RICCI, MICHAEL H	$-286.35	$859.07
07/01/2005	BILL	RICCI, MICHAEL H	$1,145.42	$1,145.42
12/23/2004	PAYMENT	RICCI, MICHAEL H	$-496.03	$0.00
08/04/2004	PAYMENT	RICCI, MICHAEL H	$-496.02	$496.03
07/01/2004	BILL	RICCI, MICHAEL H	$992.05	$992.05
09/16/2003	PAYMENT	RICCI, MICHAEL H	$-699.84	$0.00
07/25/2003	PAYMENT	RICCI, MICHAEL H	$-233.28	$699.84
07/01/2003	BILL	RICCI, MICHAEL H	$933.12	$933.12
07/23/2002	PAYMENT	RICCI, MICHAEL H	$-888.89	$0.00
07/01/2002	BILL	RICCI, MICHAEL H	$888.89	$888.89
02/01/2002	PAYMENT	RICCI, MICHAEL H	$-255.13	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.00	$255.13
08/08/2001	PAYMENT	RICCI, MICHAEL H	$-250.12	$250.13
07/01/2001	BILL	RICCI, MICHAEL H	$500.25	$500.25
03/14/2001	PAYMENT	RICCI, MICHAEL H	$-258.55	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.07	$258.55
08/10/2000	PAYMENT	RICCI, MICHAEL H	$-253.46	$253.48
07/01/2000	BILL	RICCI, MICHAEL H	$506.94	$506.94
03/24/2000	PAYMENT	RICCI, MICHAEL H	$-131.74	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.07	$131.74
01/03/2000	PAYMENT	RICCI, MICHAEL H	$-126.66	$126.67
09/16/1999	PAYMENT	RICCI, MICHAEL H	$-258.39	$253.33
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.07	$511.72
07/01/1999	BILL	RICCI, MICHAEL H	$506.65	$506.65
08/18/1998	PAYMENT	RICCI, MICHAEL H	$-514.48	$0.00
07/01/1998	BILL	RICCI, MICHAEL H	$514.48	$514.48
02/23/1998	PAYMENT	BETTENCOURT, JEROME	$-542.11	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.59	$542.11
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.55	$519.52
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.02	$506.97
07/01/1997	BILL	BETTENCOURT, JEROME LAWRENCE	$501.95	$501.95
10/03/1996	PAYMENT	JEROME BETTENCOURT	$-467.49	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.63	$467.49
07/01/1996	BILL	BETTENCOURT, JEROME LAWRENCE	$462.86	$462.86
04/24/1996	PAYMENT		$-151.80	$0.00
04/05/1996	PAYMENT		$-393.68	$151.80
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$33.20	$545.48
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$21.34	$512.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.86	$490.94
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.74	$479.08
07/01/1995	BILL	BETTENCOURT, JEROME LAWRENCE	$474.34	$474.34
08/08/1994	PAYMENT		$-1,046.08	$0.00
08/08/1994	INTEREST	Interest to date	$48.59	$1,046.08
07/01/1994	BILL	BETTENCOURT, JEROME LAWRENCE	$474.29	$997.49
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$43.12	$523.20
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$20.00	$480.08
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.11	$460.08
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.45	$448.97
07/01/1993	BILL	BETTENCOURT, JEROME LAWRENCE	$444.52	$444.52
10/05/1992	PAYMENT		$-420.21	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.16	$420.21
07/01/1992	BILL	KROUSCAS, JAMES & SUSAN	$416.05	$416.05
04/01/1992	PAYMENT		$-344.34	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$23.78	$344.34
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.21	$320.56
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.08	$310.35
08/15/1991	PAYMENT		$-102.08	$306.27
07/01/1991	BILL	KROUSCAS, JAMES & SUSAN	$408.35	$408.35
01/17/1991	PAYMENT		$-204.06	$0.00
10/03/1990	PAYMENT		$-208.14	$204.06
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.08	$412.20
07/01/1990	BILL	KROUSCAS, JAMES & SUSAN	$408.12	$408.12
10/18/1989	PAYMENT		$-407.95	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.85	$407.95
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.94	$398.10
07/01/1989	BILL	KROUSCAS, JAMES & SUSAN	$394.16	$394.16
02/17/1989	PAYMENT		$-298.59	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.51	$298.59
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.80	$289.08
08/04/1988	PAYMENT		$-95.09	$285.28
07/01/1988	BILL	KROUSCAS, JAMES & SUSAN	$380.37	$380.37
12/21/1987	PAYMENT		$-277.11	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.65	$277.11
08/13/1987	PAYMENT		$-91.15	$273.46
07/01/1987	BILL	KROUSCAS, JAMES & SUSAN	$364.61	$364.61
03/10/1987	PAYMENT		$-84.29	$0.00
01/07/1987	PAYMENT		$-84.26	$84.29
10/21/1986	PAYMENT		$-87.63	$168.55
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.37	$256.18
07/21/1986	PAYMENT		$-84.26	$252.81
07/01/1986	BILL	STALHUT,BILL RICHARD	$337.07	$337.07