Tax Account 1319-19-714-016

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Owners

HOESLY, BONNIE G
PO BOX 31192
SPOKANE, WA 99223

Account Summary

Account ID	1319-19-714-016
Account Type	Real Estate
Location	752 BIGLER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-714-016

Account Type

Real Estate

Location

752 BIGLER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,292.50
Total	$3,292.50
Paid	$3,292.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,292.50

Total

$3,292.50

Paid

$3,292.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$823.38	$0.00	$823.38	$823.38	$0.00
2	10/07/2024	10/17/2024	Paid	$823.04	$0.00	$823.04	$823.04	$0.00
3	01/06/2025	01/16/2025	Paid	$823.04	$0.00	$823.04	$823.04	$0.00
4	03/03/2025	03/13/2025	Paid	$823.04	$0.00	$823.04	$823.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,053.57	$0.00	$3,053.57	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,827.30	$0.00	$2,827.30	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,618.12	$0.00	$2,618.12	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,532.34	$0.00	$2,532.34	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,441.57	$0.00	$2,441.57	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,328.01	$0.00	$2,328.01	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,237.29	$0.00	$2,237.29	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,180.31	$0.00	$2,180.31	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,175.34	$0.00	$2,175.34	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,107.05	$0.00	$2,107.05	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	CHECK ACH - 10003	$-1,646.08	$0.00
08/02/2024	PAYMENT	CHECK ACH - 100081	$-1,646.42	$1,646.08
07/15/2024	BILL	HOESLY, BONNIE G	$3,292.50	$3,292.50
08/30/2023	PAYMENT	HOESLY, BONNIE G CHECK 291	$-1,514.78	$0.00
08/14/2023	PAYMENT	HOESLY, BONNIE G SYS 284 ORIG: CHECK	$-1,538.79	$1,514.78
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.76	$3,053.57
08/14/2023	ADJUSTMENT	HOESLY, BONNIE G CHECK 284 VOIDED PAYMENT: 1190653. REASON: AMENDMENT TO RE 2024	$1,538.79	$3,077.33
08/08/2023	PAYMENT	HOESLY, BONNIE G CHECK 284	$-1,538.79	$1,538.54
07/14/2023	BILL	HOESLY, BONNIE G	$3,077.33	$3,077.33
08/19/2022	PAYMENT	BROCK-HOESLY, BONNIE G CHECK 223	$-2,827.30	$0.00
07/19/2022	BILL	HOESLY, BONNIE G	$2,827.30	$2,827.30
08/20/2021	PAYMENT	HOESLY, BONNIE G CHECK	$-2,618.12	$0.00
07/14/2021	BILL	HOESLY, BONNIE G	$2,618.12	$2,618.12
01/15/2021	PAYMENT	BROCK-HOESLY, BONNIE E CHECK	$-1,266.14	$0.00
08/22/2020	PAYMENT	HOESLY, BONNIE G CHECK	$-1,266.20	$1,266.14
07/13/2020	BILL	HOESLY, BONNIE G	$2,532.34	$2,532.34
11/26/2019	PAYMENT	HOESLY, BONNIE G CHECK	$-1,220.78	$0.00
08/29/2019	PAYMENT	HOESLY, BONNIE G CHECK	$-610.39	$1,220.78
08/12/2019	PAYMENT	HOESLY, BONNIE G CHECK	$-610.40	$1,831.17
07/15/2019	BILL	HOESLY, BONNIE G	$2,441.57	$2,441.57
10/15/2018	PAYMENT	HOESLY, BONNIE G CHECK	$-1,746.00	$0.00
08/16/2018	PAYMENT	HOESLY, BONNIE G CHECK	$-582.01	$1,746.00
07/12/2018	BILL	HOESLY, BONNIE G	$2,328.01	$2,328.01
07/28/2017	PAYMENT	HOESLY, BONNIE G CHECK	$-2,237.29	$0.00
07/14/2017	BILL	HOESLY, BONNIE G	$2,237.29	$2,237.29
08/09/2016	PAYMENT	HOESLY, BONNIE G CHECK	$-2,180.31	$0.00
07/12/2016	BILL	HOESLY, BONNIE G	$2,180.31	$2,180.31
08/21/2015	PAYMENT	HOESLY, BONNIE G CHECK	$-2,175.34	$0.00
07/14/2015	BILL	HOESLY, BONNIE G	$2,175.34	$2,175.34
10/13/2014	PAYMENT	HOESLY, BONNIE G CHECK	$-1,580.28	$0.00
08/11/2014	PAYMENT	HOESLY, BONNIE G CHECK	$-526.77	$1,580.28
07/17/2014	BILL	HOESLY, BONNIE G	$2,107.05	$2,107.05
01/13/2014	PAYMENT	HOESLY, BONNIE G CHECK	$-1,020.18	$0.00
10/18/2013	PAYMENT	HOESLY, BONNIE G CHECK	$-510.09	$1,020.18
08/26/2013	PAYMENT	HOESLY, BONNIE G CHECK	$-510.10	$1,530.27
07/16/2013	BILL	HOESLY, BONNIE G	$2,040.37	$2,040.37
03/04/2013	PAYMENT	HOESLY, BONNIE G CHECK	$-489.92	$0.00
01/16/2013	PAYMENT	HOESLY, BONNIE G CHECK	$-489.92	$489.92
10/12/2012	PAYMENT	HOESLY, BONNIE G CHECK	$-489.92	$979.84
08/28/2012	PAYMENT	HOESLY, BONNIE G CHECK	$-489.92	$1,469.76
07/13/2012	BILL	HOESLY, BONNIE G	$1,959.68	$1,959.68
03/09/2012	PAYMENT	HOESLY, BONNIE G CHECK	$-461.12	$0.00
01/17/2012	PAYMENT	HOESLY, BONNIE G CHECK	$-461.12	$461.12
10/03/2011	PAYMENT	HOESLY, BONNIE G CHECK	$-461.12	$922.24
08/26/2011	PAYMENT	HOESLY, BONNIE G CHECK	$-461.15	$1,383.36
07/15/2011	BILL	HOESLY, BONNIE G	$1,844.51	$1,844.51
10/06/2010	PAYMENT	HOESLY, BONNIE G CHECK	$-438.27	$0.00
09/21/2010	PAYMENT	HOESLY, BONNIE G CHECK	$-876.54	$438.27
08/13/2010	PAYMENT	HOESLY, BONNIE G CHECK	$-438.29	$1,314.81
07/14/2010	BILL	HOESLY, BONNIE G	$1,753.10	$1,753.10
02/08/2010	PAYMENT	SPOKAN FED CREDIT UNION CHECK	$-411.64	$0.00
01/19/2010	PAYMENT	HOESLY, BONNIE G CHECK	$-411.64	$411.64
10/02/2009	PAYMENT	HOESLY, BONNIE G CHECK	$-411.64	$823.28
08/24/2009	PAYMENT	HOESLY, BONNIE G CHECK	$-411.66	$1,234.92
07/13/2009	BILL	HOESLY, BONNIE G	$1,646.58	$1,646.58
03/11/2009	PAYMENT	HOESLY, BONNIE G CHECK	$-367.59	$0.00
01/14/2009	PAYMENT	HOESLY, BONNIE G CHECK	$-367.59	$367.59
10/09/2008	PAYMENT	HOESLY, BONNIE G CHECK	$-367.59	$735.18
08/22/2008	PAYMENT	HOESLY, BONNIE G CHECK	$-367.60	$1,102.77
07/18/2008	BILL	HOESLY, BONNIE G	$1,470.37	$1,470.37
03/06/2008	PAYMENT	HOESLY, BONNIE G	$-340.38	$0.00
01/09/2008	PAYMENT	HOESLY, BONNIE G	$-340.36	$340.38
10/04/2007	PAYMENT	HOESLY, BONNIE G	$-340.36	$680.74
08/14/2007	PAYMENT	HOESLY, BONNIE G	$-340.36	$1,021.10
07/01/2007	BILL	HOESLY, BONNIE G	$1,361.46	$1,361.46
03/12/2007	PAYMENT	HOESLY, BONNIE G	$-315.16	$0.00
01/10/2007	PAYMENT	HOESLY, BONNIE G	$-315.16	$315.16
11/13/2006	PAYMENT	HOESLY, BONNIE G	$-327.77	$630.32
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.61	$958.09
10/05/2006	PAYMENT	HOESLY, BONNIE G	$-327.77	$945.48
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.61	$1,273.25
07/01/2006	BILL	HOESLY, BONNIE G	$1,260.64	$1,260.64
03/13/2006	PAYMENT	HOESLY, BONNIE G	$-291.83	$0.00
01/09/2006	PAYMENT	HOESLY, BONNIE G	$-291.81	$291.83
10/11/2005	PAYMENT	HOESLY, BONNIE G	$-291.81	$583.64
08/23/2005	PAYMENT	HOESLY, BONNIE G	$-291.81	$875.45
07/01/2005	BILL	HOESLY, BONNIE G	$1,167.26	$1,167.26
08/17/2004	PAYMENT	HOESLY, BONNIE G	$-1,087.88	$0.00
07/01/2004	BILL	HOESLY, BONNIE G	$1,087.88	$1,087.88
03/04/2004	PAYMENT	HOESLY, BONNIE G	$-269.49	$0.00
01/15/2004	PAYMENT	HOESLY, BONNIE G	$-269.48	$269.49
12/23/2003	PAYMENT	HOESLY, BONNIE G	$-1,977.90	$538.97
12/23/2003	INTEREST	Interest to date	$156.68	$2,516.87
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.95	$2,360.19
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.78	$2,333.24
07/01/2003	BILL	HOESLY, BONNIE G	$1,077.93	$2,322.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$92.15	$1,244.53
01/15/2003	PAYMENT	HOESLY, BONNIE G	$-411.72	$1,152.38
01/15/2003	INTEREST	Interest to date	$49.33	$1,564.10
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$48.02	$1,514.77
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.68	$1,466.75
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.67	$1,440.07
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,429.40
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,429.40
07/01/2002	BILL	HOESLY, BONNIE G	$1,067.01	$1,429.40
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.25	$362.39
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.45	$329.14
11/08/2001	PAYMENT	HOESLY, BONNIE G	$-345.26	$322.69
11/08/2001	PAYMENT	HOESLY, BONNIE G	$-405.81	$667.95
11/08/2001	INTEREST	Interest to date	$43.65	$1,073.76
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.13	$1,030.11
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.45	$1,013.98
07/01/2001	BILL	HOESLY, BONNIE G	$645.37	$1,007.53
07/01/2001	BILL	HOESLY, BONNIE G	$0.00	$362.16
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.10	$362.16
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.45	$329.06
11/21/2000	PAYMENT	HOESLY, BONNIE G	$-345.18	$322.61
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.13	$667.79
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.45	$651.66
07/01/2000	BILL	HOESLY, BONNIE G	$645.21	$645.21
06/23/2000	PAYMENT	HOESLY, BONNIE G	$-384.08	$0.00
06/23/2000	INTEREST	Interest to date	$31.18	$384.08
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.83	$352.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.41	$327.07
10/08/1999	PAYMENT	HOESLY, BONNIE G	$-160.32	$320.66
08/18/1999	PAYMENT	HOESLY, BONNIE G	$-160.32	$480.98
07/01/1999	BILL	HOESLY, BONNIE G	$641.30	$641.30
03/08/1999	PAYMENT	HOESLY, BONNIE G	$-161.81	$0.00
01/12/1999	PAYMENT	HOESLY, BONNIE G	$-161.80	$161.81
10/12/1998	PAYMENT	HOESLY, BONNIE G	$-161.80	$323.61
08/25/1998	PAYMENT	HOESLY, BONNIE G	$-161.80	$485.41
07/01/1998	BILL	HOESLY, BONNIE G	$647.21	$647.21
03/05/1998	PAYMENT	BLOOM, PATRICIA & HO	$-150.33	$0.00
01/13/1998	PAYMENT	BLOOM, PATRICIA & HO	$-150.30	$150.33
10/10/1997	PAYMENT	BLOOM, PATRICIA & HO	$-150.30	$300.63
08/22/1997	PAYMENT	BONNIE HOESLY	$-150.30	$450.93
07/01/1997	BILL	BLOOM, PATRICIA & HOESLY, B G	$601.23	$601.23
03/06/1997	PAYMENT	EMERSON, MARY BELL	$-150.55	$0.00
01/07/1997	PAYMENT	EMERSON, MARY BELL	$-150.52	$150.55
10/08/1996	PAYMENT	EMERSON, MARY BELL	$-150.52	$301.07
08/21/1996	PAYMENT	EMERSON, MARY BELL	$-150.52	$451.59
07/01/1996	BILL	EMERSON, MARY BELL	$602.11	$602.11
03/08/1996	PAYMENT		$-154.52	$0.00
01/02/1996	PAYMENT		$-154.51	$154.52
09/25/1995	PAYMENT		$-154.51	$309.03
08/11/1995	PAYMENT		$-154.51	$463.54
07/01/1995	BILL	EMERSON, MARY BELL	$618.05	$618.05
10/10/1994	PAYMENT		$-460.47	$0.00
08/17/1994	PAYMENT		$-153.48	$460.47
07/01/1994	BILL	EMERSON, MARY BELL	$613.95	$613.95
08/10/1993	PAYMENT		$-602.89	$0.00
07/01/1993	BILL	EMERSON, MARY BELL	$602.89	$602.89
07/17/1992	PAYMENT		$-593.80	$0.00
07/01/1992	BILL	EMERSON, MARY BELL	$593.80	$593.80
10/08/1991	PAYMENT		$-481.55	$0.00
08/13/1991	PAYMENT		$-160.51	$481.55
07/01/1991	BILL	EMERSON, MARY BELL	$642.06	$642.06
12/11/1990	PAYMENT		$-314.46	$0.00
09/17/1990	PAYMENT		$-157.23	$314.46
08/14/1990	PAYMENT		$-157.23	$471.69
07/01/1990	BILL	EMERSON, MARY BELL	$628.92	$628.92
11/08/1989	PAYMENT		$-287.86	$0.00
09/21/1989	PAYMENT		$-143.93	$287.86
08/17/1989	PAYMENT		$-143.93	$431.79
07/01/1989	BILL	EMERSON, MARY BELL	$575.72	$575.72
03/07/1989	PAYMENT		$-132.56	$0.00
11/14/1988	PAYMENT		$-132.55	$132.56
09/09/1988	PAYMENT		$-132.55	$265.11
07/20/1988	PAYMENT		$-132.55	$397.66
07/01/1988	BILL	EMERSON, MARY BELL	$530.21	$530.21
03/07/1988	PAYMENT		$-135.57	$0.00
12/09/1987	PAYMENT		$-135.57	$135.57
09/28/1987	PAYMENT		$-135.57	$271.14
08/13/1987	PAYMENT		$-135.57	$406.71
07/01/1987	BILL	EMERSON, MARY BELL	$542.28	$542.28
12/18/1986	PAYMENT		$-257.92	$0.00
10/08/1986	PAYMENT		$-128.95	$257.92
07/25/1986	PAYMENT		$-128.95	$386.87
07/01/1986	BILL	EMERSON,MARY BELL	$515.82	$515.82