Tax Account 1421-00-002-013

Print Page · · Payments Cart · New Search

Owners

BISHOP, TYLER & MITZI
5325 SQUILCHUCK RD
WENATCHEE, WA 98801

Account Summary

Account ID	1421-00-002-013
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$110.06
Currently Due	$55.03

Account ID

1421-00-002-013

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$110.06

Currently Due

$55.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$220.45
Total	$220.45
Paid	$110.39
Balance	$110.06
Due	$55.03
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$220.45

Total

$220.45

Paid

$110.39

Balance

$110.06

Due

$55.03

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$55.36	$0.00	$0.00	$55.36	$55.36	$0.00
2	10/06/2025	10/17/2025	Paid	$55.03	$0.00	$0.00	$55.03	$55.03	$0.00
3	01/05/2026	01/16/2026	Due	$55.03	$0.00	$0.00	$55.03	$0.00	$55.03
4	03/02/2026	03/13/2026	Due	$55.03	$0.00	$0.00	$55.03	$0.00	$110.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$207.79	$0.00	$0.00	$207.79	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$192.41	$6.75	$0.00	$199.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$178.16	$0.00	$0.00	$178.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$164.96	$0.00	$0.00	$164.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$159.54	$5.59	$0.00	$165.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$153.99	$0.00	$0.00	$153.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$146.95	$1.47	$0.00	$148.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$141.04	$6.35	$0.00	$147.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$137.48	$1.37	$0.00	$138.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$137.21	$0.00	$0.00	$137.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$132.96	$29.25	$0.00	$162.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	TYLER & MITZI BISHOP GOVACH ACH - 341808432	$-55.03	$110.06
08/14/2025	PAYMENT	TYLER & MITZI BISHOP GOVACH ACH - 339610323	$-55.36	$165.09
07/16/2025	BILL	BISHOP, TYLER & MITZI	$220.45	$220.45
01/08/2025	PAYMENT	TYLER S BISHOP GOVACH ACH - 329957665	$-103.74	$0.00
08/19/2024	PAYMENT	TYLER BISHOP GOVACH ACH - 324691837	$-104.05	$103.74
07/15/2024	BILL	BISHOP, TYLER S	$207.79	$207.79
10/30/2023	PAYMENT	TYLER S BISHOP GOVACH ACH - 312434015	$-199.16	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.82	$199.16
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$194.34
07/14/2023	BILL	BISHOP, TYLER S	$192.41	$192.41
08/21/2022	PAYMENT	MITZI BISHOP GOVACH ACH - 294021959	$-178.16	$0.00
07/19/2022	BILL	BISHOP, TYLER S	$178.16	$178.16
08/30/2021	PAYMENT	BISHOP, MITZI CREDIT: D	$-164.96	$0.00
07/14/2021	BILL	BISHOP, TYLER S	$164.96	$164.96
11/02/2020	PAYMENT	BISHOP, MITZI CREDIT: D	$-165.13	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.99	$165.13
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.60	$161.14
07/13/2020	BILL	BISHOP, TYLER S	$159.54	$159.54
08/23/2019	PAYMENT	BISHOP, MITZI CHECK	$-153.99	$0.00
07/15/2019	BILL	BISHOP, TYLER S	$153.99	$153.99
09/19/2018	PAYMENT	BISHOP, MITZI CHECK	$-148.42	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.47	$148.42
07/12/2018	BILL	BISHOP, TYLER S	$146.95	$146.95
03/13/2018	PAYMENT	BISHOP, TYLER S CHECK	$-71.93	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.41	$71.93
10/31/2017	PAYMENT	BISHOP, TYLER S CHECK	$-75.46	$70.52
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.53	$145.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.41	$142.45
07/14/2017	BILL	BISHOP, TYLER S	$141.04	$141.04
09/23/2016	PAYMENT	BISHOP, TYLER S CHECK	$-138.85	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.37	$138.85
07/12/2016	BILL	BISHOP, TYLER S	$137.48	$137.48
08/25/2015	PAYMENT	BISHOP, TYLER S CHECK	$-137.21	$0.00
07/14/2015	BILL	BISHOP, TYLER S	$137.21	$137.21
05/05/2015	PAYMENT	BISHOP, TYLER S CHECK	$-162.21	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$162.21
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.31	$152.90
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.98	$143.59
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.32	$137.61
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.33	$134.29
07/17/2014	BILL	BISHOP, TYLER S	$132.96	$132.96
08/26/2013	PAYMENT	BISHOP, TYLER S CHECK	$-129.09	$0.00
07/16/2013	BILL	BISHOP, TYLER S	$129.09	$129.09
09/05/2012	PAYMENT	BISHOP, TYLER S CHECK	$-123.88	$0.00
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-1.24	$123.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$125.12
07/13/2012	BILL	BISHOP, TYLER S	$123.88	$123.88
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-116.44	$0.00
07/15/2011	BILL	BISHOP, TYLER S	$116.44	$116.44
09/07/2010	PAYMENT	BISHOP, TYLER S CHECK	$-111.26	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.10	$111.26
07/14/2010	BILL	BISHOP, TYLER S	$110.16	$110.16
08/11/2009	PAYMENT	BISHOP, TYLER S CHECK	$-102.47	$0.00
07/13/2009	BILL	BISHOP, TYLER S	$102.47	$102.47
09/09/2008	PAYMENT	BISHOP, TYLER S CHECK	$-94.87	$0.00
09/09/2008	AMENDMENT	pen less than 5 - tll	$-3.79	$94.87
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.79	$98.66
07/18/2008	BILL	BISHOP, TYLER S	$94.87	$94.87
09/10/2007	PAYMENT	BISHOP, TYLER S	$-91.38	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.51	$91.38
07/01/2007	BILL	BISHOP, TYLER S	$87.87	$87.87
08/22/2006	PAYMENT	BISHOP, SCOTT G & SU	$-81.38	$0.00
07/01/2006	BILL	BISHOP, SCOTT G & SUSAN E	$81.38	$81.38
08/23/2005	PAYMENT	BISHOP, SCOTT G & SU	$-75.35	$0.00
07/01/2005	BILL	BISHOP, SCOTT G & SUSAN E	$75.35	$75.35
08/09/2004	PAYMENT	BISHOP, SCOTT G & SU	$-76.37	$0.00
07/01/2004	BILL	BISHOP, SCOTT G & SUSAN E	$76.37	$76.37
08/15/2003	PAYMENT	BISHOP, SCOTT G & SU	$-76.75	$0.00
07/01/2003	BILL	BISHOP, SCOTT G & SUSAN E	$76.75	$76.75
08/08/2002	PAYMENT	ROUTT, WILLIAM B & M	$-76.85	$0.00
07/01/2002	BILL	ROUTT, WILLIAM B & MCKINZEY, T	$76.85	$76.85
08/03/2001	PAYMENT	ROUTT, WILLIAM B & M	$-76.83	$0.00
07/01/2001	BILL	ROUTT, WILLIAM B & MARTHA E	$76.83	$76.83
08/07/2000	PAYMENT	ROUTT, WILLIAM B & M	$-76.09	$0.00
07/01/2000	BILL	ROUTT, WILLIAM B & MARTHA E	$76.09	$76.09
08/11/1999	PAYMENT	ROUTT, WILLIAM B & M	$-56.77	$0.00
07/01/1999	BILL	ROUTT, WILLIAM B & MARTHA E	$56.77	$56.77
08/11/1998	PAYMENT	ROUTT, WILLIAM B & M	$-57.64	$0.00
07/01/1998	BILL	ROUTT, WILLIAM B & MARTHA E	$57.64	$57.64
08/19/1997	PAYMENT	ROUTT, WILLIAM B & M	$-57.99	$0.00
07/01/1997	BILL	ROUTT, WILLIAM B & MARTHA E	$57.99	$57.99
08/05/1996	PAYMENT	ROUTT, WILLIAM B & M	$-59.22	$0.00
07/01/1996	BILL	ROUTT, WILLIAM B & MARTHA E	$59.22	$59.22
03/04/1996	PAYMENT		$-15.43	$0.00
01/04/1996	PAYMENT		$-15.43	$15.43
10/05/1995	PAYMENT		$-15.43	$30.86
08/24/1995	PAYMENT		$-15.43	$46.29
07/01/1995	BILL	ROUTT, WILLIAM B & MARTHA E	$61.72	$61.72
03/09/1995	PAYMENT		$-10.38	$0.00
01/09/1995	PAYMENT		$-10.38	$10.38
10/11/1994	PAYMENT		$-10.38	$20.76
08/11/1994	PAYMENT		$-10.38	$31.14
07/01/1994	BILL	ROUTT, WILLIAM B & MARTHA E	$41.52	$41.52
03/10/1994	PAYMENT		$-10.32	$0.00
01/07/1994	PAYMENT		$-10.32	$10.32
10/08/1993	PAYMENT		$-10.32	$20.64
08/06/1993	PAYMENT		$-10.32	$30.96
07/01/1993	BILL	ROUTT, WILLIAM B & MARTHA E	$41.28	$41.28
03/04/1993	PAYMENT		$-10.34	$0.00
01/27/1993	PAYMENT		$-10.72	$10.34
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$0.41	$21.06
10/09/1992	PAYMENT		$-10.31	$20.65
08/11/1992	PAYMENT		$-10.31	$30.96
07/01/1992	BILL	ROUTT, WILLIAM B & MARTHA E	$41.27	$41.27
03/05/1992	PAYMENT		$-9.59	$0.00
01/07/1992	PAYMENT		$-9.57	$9.59
10/09/1991	PAYMENT		$-9.57	$19.16
08/16/1991	PAYMENT		$-9.57	$28.73
07/01/1991	BILL	ROUTT, WILLIAM B & MARTHA E	$38.30	$38.30
03/08/1991	PAYMENT		$-9.51	$0.00
01/10/1991	PAYMENT		$-9.51	$9.51
10/01/1990	PAYMENT		$-9.51	$19.02
08/13/1990	PAYMENT		$-9.51	$28.53
07/01/1990	BILL	ROUTT, WILLIAM B & MARTHA E	$38.04	$38.04
04/04/1990	PAYMENT		$-14.68	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.37	$14.68
01/08/1990	PAYMENT		$-9.31	$9.31
11/06/1989	PAYMENT		$-9.68	$18.62
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.37	$28.30
08/29/1989	PAYMENT		$-9.31	$27.93
07/01/1989	BILL	ROUTT, WILLIAM B & MARTHA E	$37.24	$37.24
03/10/1989	PAYMENT		$-8.93	$0.00
02/06/1989	PAYMENT		$-9.26	$8.93
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.36	$18.19
01/09/1989	PAYMENT		$-9.26	$17.83
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.36	$27.09
10/05/1988	PAYMENT		$-9.26	$26.73
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$35.99
07/01/1988	BILL	ROUTT, WILLIAM B & MARTHA E	$35.63	$35.63
03/07/1988	PAYMENT		$-8.66	$0.00
01/07/1988	PAYMENT		$-8.65	$8.66
11/05/1987	PAYMENT		$-9.00	$17.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.35	$26.31
09/03/1987	PAYMENT		$-9.00	$25.96
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.35	$34.96
07/01/1987	BILL	ROUTT, WILLIAM B & MARTHA E	$34.61	$34.61
02/03/1987	PAYMENT		$-14.41	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.28	$14.41
11/04/1986	PAYMENT		$-7.33	$14.13
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.28	$21.46
08/07/1986	PAYMENT		$-7.33	$21.18
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.28	$28.51
07/01/1986	BILL	ROUTT,WILLIAM B & MARTHA E	$28.23	$28.23