Tax Account 1421-00-002-014

Print Page · · Payments Cart · New Search

Owners

BISHOP, TYLER
5325 SQUILCHUCK
WENATCHEE, WA 98801

Account Summary

Account ID	1421-00-002-014
Account Type	Real Estate
Location	1580 SUNRISE PASS RD GEN CO/CWS/MOSQ
Balance	$428.84
Currently Due	$0.00

Account ID

1421-00-002-014

Account Type

Real Estate

Location

1580 SUNRISE PASS RD
GEN CO/CWS/MOSQ

Balance

$428.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$858.01
Total	$858.01
Paid	$429.17
Balance	$428.84
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$858.01

Total

$858.01

Paid

$429.17

Balance

$428.84

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$214.75	$0.00	$214.75	$214.75	$0.00
2	10/07/2024	10/17/2024	Paid	$214.42	$0.00	$214.42	$214.42	$0.00
3	01/06/2025	01/16/2025	Due	$214.42	$0.00	$214.42	$0.00	$214.42
4	03/03/2025	03/13/2025	Due	$214.42	$0.00	$214.42	$0.00	$428.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$794.46	$27.82	$822.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$735.60	$0.00	$735.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$681.10	$0.00	$681.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$658.69	$23.06	$681.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$639.50	$0.00	$639.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$620.87	$0.00	$620.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$602.78	$0.00	$602.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$587.49	$0.00	$587.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$586.32	$0.00	$586.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$569.24	$0.00	$569.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	TYLER BISHOP GOVACH ACH - 324691837	$-429.17	$428.84
07/15/2024	BILL	BISHOP, TYLER	$858.01	$858.01
10/30/2023	PAYMENT	TYLER BISHOP GOVACH ACH - 312434093	$-822.28	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.87	$822.28
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.95	$802.41
07/14/2023	BILL	BISHOP, TYLER	$794.46	$794.46
08/21/2022	PAYMENT	MITZI BISHOP GOVACH ACH - 294021959	$-735.60	$0.00
07/19/2022	BILL	BISHOP, TYLER	$735.60	$735.60
08/30/2021	PAYMENT	BISHOP, MITZI CREDIT: D	$-681.10	$0.00
07/14/2021	BILL	BISHOP, TYLER	$681.10	$681.10
11/02/2020	PAYMENT	BISHOP, TYLER CREDIT: D	$-681.75	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.47	$681.75
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.59	$665.28
07/13/2020	BILL	BISHOP, SCOTT G & SUSAN E	$658.69	$658.69
10/21/2019	PAYMENT	BISHOP, SUSAN CHECK	$-319.74	$0.00
08/08/2019	PAYMENT	BISHOP, SUSAN E CHECK	$-319.76	$319.74
07/15/2019	BILL	BISHOP, SCOTT G & SUSAN E	$639.50	$639.50
01/10/2019	PAYMENT	BISHOP, SUSAN E CHECK	$-310.42	$0.00
08/01/2018	PAYMENT	BISHOP, SUSAN E CHECK	$-310.45	$310.42
07/12/2018	BILL	BISHOP, SCOTT G & SUSAN E	$620.87	$620.87
01/03/2018	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-301.38	$0.00
08/01/2017	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-301.40	$301.38
07/14/2017	BILL	BISHOP, SCOTT G & SUSAN E	$602.78	$602.78
01/04/2017	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-293.74	$0.00
08/08/2016	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-293.75	$293.74
07/12/2016	BILL	BISHOP, SCOTT G & SUSAN E	$587.49	$587.49
03/08/2016	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-146.58	$0.00
01/06/2016	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-146.58	$146.58
10/06/2015	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-146.58	$293.16
08/21/2015	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-146.58	$439.74
07/14/2015	BILL	BISHOP, SCOTT G & SUSAN E	$586.32	$586.32
02/26/2015	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-142.31	$0.00
01/06/2015	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-142.31	$142.31
08/25/2014	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-284.62	$284.62
07/17/2014	BILL	BISHOP, SCOTT G & SUSAN E	$569.24	$569.24
08/13/2013	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-552.66	$0.00
07/16/2013	BILL	BISHOP, SCOTT G & SUSAN E	$552.66	$552.66
08/22/2012	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-536.55	$0.00
07/13/2012	BILL	BISHOP, SCOTT G & SUSAN E	$536.55	$536.55
01/03/2012	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-260.44	$0.00
08/11/2011	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-260.47	$260.44
07/15/2011	BILL	BISHOP, SCOTT G & SUSAN E	$520.91	$520.91
03/03/2011	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-126.43	$0.00
01/10/2011	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-126.43	$126.43
10/15/2010	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-126.43	$252.86
08/03/2010	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-126.45	$379.29
07/14/2010	BILL	BISHOP, SCOTT G & SUSAN E	$505.74	$505.74
03/03/2010	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-117.61	$0.00
01/08/2010	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-117.61	$117.61
10/06/2009	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-117.61	$235.22
08/19/2009	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-117.62	$352.83
07/13/2009	BILL	BISHOP, SCOTT G & SUSAN E	$470.45	$470.45
03/09/2009	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-108.90	$0.00
01/08/2009	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-108.90	$108.90
10/14/2008	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-108.90	$217.80
08/25/2008	PAYMENT	BISHOP, SCOTT G & SUSAN E CHECK	$-108.91	$326.70
07/18/2008	BILL	BISHOP, SCOTT G & SUSAN E	$435.61	$435.61
03/11/2008	PAYMENT	BISHOP, SCOTT G & SU	$-100.86	$0.00
01/11/2008	PAYMENT	BISHOP, SCOTT G & SU	$-100.84	$100.86
10/02/2007	PAYMENT	BISHOP, SCOTT G & SU	$-100.84	$201.70
08/09/2007	PAYMENT	BISHOP, SCOTT G & SU	$-100.84	$302.54
07/01/2007	BILL	BISHOP, SCOTT G & SUSAN E	$403.38	$403.38
03/02/2007	PAYMENT	BISHOP, SCOTT G & SU	$-93.39	$0.00
01/04/2007	PAYMENT	SUSAN BISHOP	$-93.36	$93.39
10/06/2006	PAYMENT	BISHOP, SCOTT G & SU	$-93.36	$186.75
08/22/2006	PAYMENT	BISHOP, SCOTT G & SU	$-93.36	$280.11
07/01/2006	BILL	BISHOP, SCOTT G & SUSAN E	$373.47	$373.47
02/27/2006	PAYMENT	BISHOP, SCOTT G & SU	$-86.46	$0.00
12/22/2005	PAYMENT	BISHOP, SCOTT G & SU	$-86.45	$86.46
10/11/2005	PAYMENT	BISHOP, SCOTT G & SU	$-86.45	$172.91
08/23/2005	PAYMENT	BISHOP, SCOTT G & SU	$-86.45	$259.36
07/01/2005	BILL	BISHOP, SCOTT G & SUSAN E	$345.81	$345.81
02/22/2005	PAYMENT	BISHOP, SCOTT G & SU	$-87.44	$0.00
01/05/2005	PAYMENT	BISHOP, SCOTT G & SU	$-87.41	$87.44
10/08/2004	PAYMENT	BISHOP, SCOTT G & SU	$-87.41	$174.85
08/09/2004	PAYMENT	BISHOP, SCOTT G & SU	$-87.41	$262.26
07/01/2004	BILL	BISHOP, SCOTT G & SUSAN E	$349.67	$349.67
03/08/2004	PAYMENT	BISHOP, SCOTT G & SU	$-87.46	$0.00
12/10/2003	PAYMENT	BISHOP, SCOTT G & SU	$-87.45	$87.46
10/16/2003	PAYMENT	BISHOP, SCOTT G & SU	$-87.45	$174.91
08/15/2003	PAYMENT	BISHOP, SCOTT G & SU	$-87.45	$262.36
07/01/2003	BILL	BISHOP, SCOTT G & SUSAN E	$349.81	$349.81
03/04/2003	PAYMENT	BISHOP, SCOTT G & SU	$-88.67	$0.00
01/03/2003	PAYMENT	BISHOP, SCOTT G & SU	$-88.65	$88.67
10/01/2002	PAYMENT	BISHOP, SCOTT G & SU	$-88.65	$177.32
08/09/2002	PAYMENT	BISHOP, SCOTT G & SU	$-88.65	$265.97
07/01/2002	BILL	BISHOP, SCOTT G & SUSAN E	$354.62	$354.62
03/05/2002	PAYMENT	BISHOP, SCOTT G & SU	$-77.42	$0.00
01/07/2002	PAYMENT	BISHOP, SCOTT G & SU	$-77.42	$77.42
09/25/2001	PAYMENT	BISHOP, SCOTT G & SU	$-77.42	$154.84
08/24/2001	PAYMENT	BISHOP, SCOTT G & SU	$-77.42	$232.26
07/01/2001	BILL	BISHOP, SCOTT G & SUSAN E	$309.68	$309.68
03/05/2001	PAYMENT	BISHOP, SCOTT G & SU	$-76.66	$0.00
01/02/2001	PAYMENT	BISHOP, SCOTT G & SU	$-76.66	$76.66
08/17/2000	PAYMENT	BISHOP, SCOTT G & SU	$-153.32	$153.32
07/01/2000	BILL	BISHOP, SCOTT G & SUSAN E	$306.64	$306.64
03/06/2000	PAYMENT	BISHOP, SCOTT G & SU	$-71.88	$0.00
01/13/2000	PAYMENT	BISHOP, SCOTT G & SU	$-71.86	$71.88
10/21/1999	PAYMENT	BISHOP, SCOTT G & SU	$-71.86	$143.74
10/21/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$215.60
08/23/1999	PAYMENT	BISHOP, SCOTT G & SU	$-71.86	$215.60
07/01/1999	BILL	BISHOP, SCOTT G & SUSAN E	$287.46	$287.46
03/08/1999	PAYMENT	BISHOP, SCOTT G & SU	$-72.43	$0.00
02/09/1999	PAYMENT	BISHOP, SCOTT G & SU	$-72.43	$72.43
10/16/1998	PAYMENT	BISHOP, SCOTT G & SU	$-72.43	$144.86
08/18/1998	PAYMENT	BISHOP, SCOTT G & SU	$-72.43	$217.29
07/01/1998	BILL	BISHOP, SCOTT G & SUSAN E	$289.72	$289.72
03/09/1998	PAYMENT	GLENN'S FOODS	$-72.41	$0.00
01/12/1998	PAYMENT	BISHOP, SCOTT G & SU	$-72.38	$72.41
10/09/1997	PAYMENT	BISHOP, SCOTT G & SU	$-72.38	$144.79
09/02/1997	PAYMENT	BISHOP, SCOTT G & SU	$-72.38	$217.17
07/01/1997	BILL	BISHOP, SCOTT G & SUSAN E	$289.55	$289.55
03/10/1997	PAYMENT	BISHOP, SCOTT G & SU	$-73.94	$0.00
02/12/1997	PAYMENT	BISHOP, SCOTT G & SU	$-73.94	$73.94
10/21/1996	PAYMENT	BISHOP, SCOTT G & SU	$-73.94	$147.88
08/19/1996	PAYMENT	BISHOP, SCOTT G & SU	$-73.94	$221.82
07/01/1996	BILL	BISHOP, SCOTT G & SUSAN E	$295.76	$295.76
03/11/1996	PAYMENT		$-76.53	$0.00
01/05/1996	PAYMENT		$-76.51	$76.53
10/02/1995	PAYMENT		$-76.51	$153.04
09/08/1995	PAYMENT		$-76.51	$229.55
07/01/1995	BILL	BISHOP, SCOTT G & SUSAN E	$306.06	$306.06
03/16/1995	PAYMENT		$-41.61	$0.00
01/10/1995	PAYMENT		$-41.59	$41.61
10/11/1994	PAYMENT		$-41.59	$83.20
08/30/1994	PAYMENT		$-41.59	$124.79
08/30/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$166.38
07/01/1994	BILL	BISHOP, SCOTT G & SUSAN E	$166.38	$166.38
03/24/1994	PAYMENT		$-41.25	$0.00
01/13/1994	PAYMENT		$-41.22	$41.25
11/05/1993	PAYMENT		$-41.22	$82.47
08/23/1993	PAYMENT		$-41.22	$123.69
07/01/1993	BILL	BISHOP, SCOTT G & SUSAN E	$164.91	$164.91
03/05/1993	PAYMENT		$-41.25	$0.00
01/07/1993	PAYMENT		$-41.22	$41.25
10/14/1992	PAYMENT		$-41.22	$82.47
08/21/1992	PAYMENT		$-41.22	$123.69
07/01/1992	BILL	BISHOP, SCOTT G & SUSAN E	$164.91	$164.91
03/30/1992	PAYMENT		$-45.22	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.93	$45.22
02/10/1992	PAYMENT		$-39.80	$38.29
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.53	$78.09
12/02/1991	PAYMENT		$-39.80	$76.56
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.53	$116.36
08/26/1991	PAYMENT		$-38.27	$114.83
07/01/1991	BILL	BISHOP, SCOTT G & SUSAN E	$153.10	$153.10
01/23/1991	PAYMENT		$-79.10	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.52	$79.10
12/17/1990	PAYMENT		$-38.02	$77.58
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.52	$115.60
08/10/1990	PAYMENT		$-38.02	$114.08
07/01/1990	BILL	BISHOP, SCOTT G & SUSAN E	$152.10	$152.10
03/15/1990	PAYMENT		$-37.22	$0.00
01/04/1990	PAYMENT		$-37.21	$37.22
09/07/1989	PAYMENT		$-37.21	$74.43
08/16/1989	PAYMENT		$-37.21	$111.64
07/01/1989	BILL	BISHOP, SCOTT G & SUSAN E	$148.85	$148.85
03/06/1989	PAYMENT		$-35.64	$0.00
01/05/1989	PAYMENT		$-35.61	$35.64
10/12/1988	PAYMENT		$-35.61	$71.25
08/02/1988	PAYMENT		$-35.61	$106.86
07/01/1988	BILL	BISHOP, SCOTT G & SUSAN E	$142.47	$142.47
03/03/1988	PAYMENT		$-34.61	$0.00
12/10/1987	PAYMENT		$-34.58	$34.61
09/11/1987	PAYMENT		$-34.58	$69.19
08/20/1987	PAYMENT		$-34.58	$103.77
07/01/1987	BILL	BISHOP, SCOTT G & SUSAN E	$138.35	$138.35
09/18/1986	PAYMENT		$-84.67	$0.00
07/02/1986	PAYMENT		$-28.22	$84.67
07/01/1986	BILL	MCGLENN,MARK V	$112.89	$112.89