Great People. Great Places.

Tax Account 1419-04-002-094

Owners

EASTER, PHILIP
822 SPAULDING CIRCLE
BUCKLEY, WA 98321

Account Summary

Account ID 1419-04-002-094
Account Type Real Estate
Location 97 EAST FORK DR
GEN CO/SFD/CWS/MOSQ
Balance $6,592.53
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $8,790.39
Total $8,790.39
Paid $2,197.86
Balance $6,592.53
Due $0.00
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 6.1%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Paid$2,197.86$0.00$2,197.86$2,197.86$0.00
210/06/202510/17/2025Due$2,197.51$0.00$2,197.51$0.00$2,197.51
301/05/202601/16/2026Due$2,197.51$0.00$2,197.51$0.00$4,395.02
403/02/202603/13/2026Due$2,197.51$0.00$2,197.51$0.00$6,592.53

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$8,790.45$0.00$8,790.45$0.00$0.002.8699500
2023/2024 REAL ESTATE TAXES$8,790.84$0.00$8,790.84$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$11,049.12$0.00$11,049.12$0.00$0.002.8699500

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S46Eagle Valley Basin1.32.33.99.00
2024-2025S46Eagle Valley Basin1.381.38.00.00
2023-2024S46Eagle Valley Basin1.771.77.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/04/2025PAYMENTPHILIP EASTER GOVACH ACH - 339149643$-2,197.86$6,592.53
07/16/2025BILLEASTER, PHILIP$8,790.39$8,790.39
02/18/2025PAYMENTPHILIP EASTER GOVACH ACH - 331652464$-2,197.52$0.00
12/12/2024PAYMENTSIGNATURE TITLE COMPANY LLC CHECK 3003618$-2,197.52$2,197.52
10/03/2024PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK 001157$-2,197.52$4,395.04
07/30/2024PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK 001143$-2,197.89$6,592.56
07/15/2024BILLCLEAR CREEK RESIDENTIAL LLC$8,790.45$8,790.45
02/29/2024PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK 001109$-2,197.62$0.00
12/22/2023PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK 001095$-2,197.62$2,197.62
09/25/2023PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK 001082$-2,197.62$4,395.24
09/12/2023PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK 001075$-2,197.98$6,592.86
09/09/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME$-87.92$8,790.84
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$87.92$8,878.76
07/14/2023BILLCLEAR CREEK RESIDENTIAL LLC$8,790.84$8,790.84
03/04/2023PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK 001025$-2,762.28$0.00
12/28/2022PAYMENTCLEAR CREEK RESIDENTIAL CHECK 001013$-2,762.28$2,762.28
10/20/2022PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK 003647$-2,762.28$5,524.56
08/30/2022PAYMENTCLEAR CREEK RESIDENTIAL LLC CHECK 3636$-2,762.28$8,286.84
07/19/2022BILLCLEAR CREEK RESIDENTIAL LLC$11,049.12$11,049.12