Tax Account 006-032-07

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Owners

INNOVIA IGNITE FOUNDATION
818 W RIVERSIDE AVE STE 650
SPOKANE, WA 99201-0000

Account Summary

Account ID	006-032-07
Account Type	Real Estate
Location	185 HALL ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-032-07

Account Type

Real Estate

Location

185 HALL ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$649.10
Total	$649.10
Paid	$649.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$649.10

Total

$649.10

Paid

$649.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$163.10	$0.00	$163.10	$163.10	$0.00
2	10/02/2023	10/13/2023	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/02/2024	01/13/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/04/2024	03/15/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$526.88	$0.00	$526.88	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$488.01	$0.00	$488.01	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$451.15	$0.00	$451.15	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$422.88	$8.98	$431.86	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$402.78	$0.00	$402.78	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$386.60	$0.00	$386.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$376.86	$0.00	$376.86	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	INNOVIA IGNITE FOUNDATION CHECK 1106	$-162.00	$0.00
12/26/2023	PAYMENT	INNOVIA IGNITE FOUNDATION CHECK 1087	$-162.00	$162.00
10/09/2023	PAYMENT	INNOVIA IGNITE FOUNDATION CHECK 1069	$-162.00	$324.00
09/12/2023	PAYMENT	INNOVIA IGNITE FOUNDATION SYS 1058 ORIG: CHECK	$-163.10	$486.00
09/12/2023	ADJUST	INNOVIA IGNITE FOUNDATION CHECK 1058 VOIDED PAYMENT: 873806. REASON: COLLECTION FEE FIX	$163.10	$649.10
09/12/2023	PAYMENT	INOVIA IGNITE FOUNDATION SYS 1014 ORIG: CHECK	$-131.00	$486.00
09/12/2023	ADJUST	INOVIA IGNITE FOUNDATION CHECK 1014 VOIDED PAYMENT: 772200. REASON: COLLECTION FEE FIX	$131.00	$617.00
09/12/2023	PAYMENT	SOETJE, GEORGE / WILLROTH, KARIN SYS 1558 ORIG: CHECK	$-131.00	$486.00
09/12/2023	ADJUST	SOETJE, GEORGE / WILLROTH, KARIN CHECK 1558 VOIDED PAYMENT: 733273. REASON: COLLECTION FEE FIX	$131.00	$617.00
09/12/2023	PAYMENT	SOETJE, GEORGE TR SYS 1508 ORIG: CHECK	$-131.00	$486.00
09/12/2023	ADJUST	SOETJE, GEORGE TR CHECK 1508 VOIDED PAYMENT: 728591. REASON: COLLECTION FEE FIX	$131.00	$617.00
09/12/2023	PAYMENT	SOETJE, GEORGE & WILLROTH, KARIN SYS 1466 ORIG: CHECK	$-133.88	$486.00
09/12/2023	ADJUST	SOETJE, GEORGE & WILLROTH, KARIN CHECK 1466 VOIDED PAYMENT: 701326. REASON: COLLECTION FEE FIX	$133.88	$619.88
09/12/2023	PAYMENT	SOETJE, GEORGE TR SYS 1312 ORIG: CHECK	$-488.01	$486.00
09/12/2023	ADJUST	SOETJE, GEORGE TR CHECK 1312 VOIDED PAYMENT: 806461. REASON: COLLECTION FEE FIX	$488.01	$974.01
08/30/2023	PAYMENT	INNOVIA IGNITE FOUNDATION CHECK 1058	$-163.10	$486.00
07/17/2023	BILL	INNOVIA IGNITE FOUNDATION	$649.10	$649.10
02/28/2023	PAYMENT	INOVIA IGNITE FOUNDATION CHECK 1014	$-131.00	$0.00
12/19/2022	PAYMENT	SOETJE, GEORGE / WILLROTH, KARIN CHECK 1558	$-131.00	$131.00
10/13/2022	PAYMENT	SOETJE, GEORGE TR CHECK 1508	$-131.00	$262.00
08/19/2022	PAYMENT	SOETJE, GEORGE & WILLROTH, KARIN CHECK 1466	$-133.88	$393.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$526.88
07/15/2022	BILL	SOETJE, GEORGE TR	$526.88	$526.88
09/09/2021	PAYMENT	SOETJE, GEORGE TR CHECK 1312	$-488.01	$0.00
07/14/2021	BILL	SOETJE, GEORGE TR	$488.01	$488.01
03/03/2021	PAYMENT	SOETJE, GEORGE TR CHECK 24946	$-112.00	$0.00
12/24/2020	PAYMENT	SOETJE, GEORGE CHECK 24914	$-112.00	$112.00
10/14/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24865	$-112.00	$224.00
08/21/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24838	$-124.13	$336.00
08/03/2020	INTEREST	Monthly Interest	$0.04	$460.13
07/09/2020	BILL	SOETJE, GEORGE TR	$451.15	$460.09
07/01/2020	INTEREST	Monthly Interest	$0.04	$8.94
06/01/2020	INTEREST	Monthly Interest	$0.36	$8.90
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$8.54
03/19/2020	PENALTY	POSTAGE	$1.00	$5.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.17	$4.54
02/19/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24732	$-105.00	$4.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.17	$109.37
01/08/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24707	$-105.00	$109.20
10/22/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24638	$-105.00	$214.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.20	$319.20
08/16/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24616	$-107.88	$315.00
07/10/2019	BILL	SOETJE, GEORGE TR	$422.88	$422.88
03/07/2019	PAYMENT	SOETJE, GOEORGE CHECK NUM: 24481	$-100.00	$0.00
01/08/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24434	$-100.00	$100.00
09/25/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24354	$-100.00	$200.00
08/17/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24322	$-102.78	$300.00
07/10/2018	BILL	SOETJE, GEORGE TR	$402.78	$402.78
03/08/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24204	$-96.00	$0.00
12/29/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24152*	$-96.00	$96.00
10/03/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24091*	$-96.00	$192.00
08/15/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24047*	$-98.60	$288.00
07/10/2017	BILL	SOETJE, GEORGE TR	$386.60	$386.60
02/21/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 23910	$-93.00	$0.00
01/04/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 23878	$-93.00	$93.00
10/10/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23808	$-93.00	$186.00
08/03/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23749	$-97.86	$279.00
07/11/2016	BILL	SOETJE, GEORGE TR	$376.86	$376.86
02/24/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23627	$-93.00	$0.00
01/06/2016	PAYMENT	GEORGE SOETJE CHECK NUM: 23599	$-93.00	$93.00
10/12/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23523	$-93.00	$186.00
08/12/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23492	$-97.02	$279.00
07/07/2015	BILL	SOETJE, GEORGE TR	$376.02	$376.02
12/26/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23339	$-180.00	$0.00
10/14/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23298	$-90.00	$180.00
08/21/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23265	$-94.23	$270.00
07/08/2014	BILL	GOE, BARRY	$364.23	$364.23
10/14/2013	PAYMENT	SOETJE, GEORGE CHECK NUM: 22984	$-1,795.01	$0.00
10/01/2013	INTEREST	Monthly Interest	$8.67	$1,795.01
09/03/2013	INTEREST	Monthly Interest	$8.67	$1,786.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.58	$1,777.67
07/08/2013	BILL	GOE, BARRY	$353.54	$1,774.09
07/08/2013	INTEREST	Monthly Interest	$8.67	$1,420.55
07/01/2013	INTEREST	Monthly Interest	$8.67	$1,411.88
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,403.21
06/01/2013	INTEREST	Monthly Interest	$34.41	$1,388.21
05/01/2013	INTEREST	Monthly Interest	$5.81	$1,353.80
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,347.99
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,341.88
04/01/2013	INTEREST	Monthly Interest	$5.81	$1,339.88
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.03	$1,334.07
03/01/2013	INTEREST	Monthly Interest	$5.81	$1,310.04
02/01/2013	INTEREST	Monthly Interest	$5.81	$1,304.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.50	$1,298.42
01/02/2013	INTEREST	Monthly Interest	$5.81	$1,282.92
12/03/2012	INTEREST	Monthly Interest	$5.81	$1,277.11
11/01/2012	INTEREST	Monthly Interest	$5.81	$1,271.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.66	$1,265.49
10/01/2012	INTEREST	Monthly Interest	$5.81	$1,256.83
08/31/2012	INTEREST	Monthly Interest	$5.81	$1,251.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.53	$1,245.21
07/10/2012	BILL	GOE, BARRY	$343.26	$1,241.68
07/10/2012	INTEREST	Monthly Interest	$5.81	$898.42
07/02/2012	INTEREST	Monthly Interest	$5.81	$892.61
06/01/2012	INTEREST	Monthly Interest	$31.34	$886.80
05/03/2012	INTEREST	Monthly Interest	$2.97	$855.46
03/30/2012	INTEREST	Monthly Interest	$2.97	$852.49
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.83	$849.52
03/01/2012	INTEREST	Monthly Interest	$2.97	$825.69
01/31/2012	INTEREST	Monthly Interest	$2.97	$822.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.39	$819.75
01/03/2012	INTEREST	Monthly Interest	$2.97	$804.36
12/01/2011	INTEREST	Monthly Interest	$2.97	$801.39
11/01/2011	INTEREST	Monthly Interest	$2.97	$798.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.62	$795.45
10/03/2011	INTEREST	Monthly Interest	$2.97	$786.83
09/01/2011	INTEREST	Monthly Interest	$2.97	$783.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.54	$780.89
07/08/2011	BILL	GOE, BARRY	$340.46	$777.35
07/08/2011	INTEREST	Monthly Interest	$2.97	$436.89
07/05/2011	INTEREST	Monthly Interest	$2.97	$433.92
06/27/2011	AMENDMENT	Add Mobile Home Taxes MH6474	$63.50	$430.95
06/06/2011	INTEREST	Monthly Interest	$24.37	$367.45
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$343.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.47	$336.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.22	$316.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.42	$302.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.06	$295.47
07/08/2010	BILL	GOE, BARRY	$292.41	$292.41
05/11/2010	PAYMENT	GOE, BARRY CHECK BANK: 94-72 NUM: 5482*	$-214.08	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$214.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.70	$207.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.88	$197.88
10/14/2009	PAYMENT	GOE, BARRY CHECK BANK: 94-72 NUM: 5588	$-97.00	$194.00
08/26/2009	PAYMENT	GOE, BARRY CHECK BANK: 94-72 NUM: 5580	$-100.10	$291.00
07/06/2009	BILL	GOE, BARRY	$391.10	$391.10
03/02/2009	PAYMENT	GOE, BARRY D. CORK: D BANK: CREDIT CARD NUM: VISA	$-97.00	$0.00
01/05/2009	PAYMENT	GOE, BARRY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-97.00	$97.00
09/29/2008	PAYMENT	GOE, BARRY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-97.00	$194.00
08/11/2008	PAYMENT	GOE, BARRY CORK: D BANK: CC NUM: VISA	$-99.89	$291.00
07/15/2008	BILL	GOE, BARRY	$390.89	$390.89
03/03/2008	PAYMENT	GOE, BARRY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-97.91	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.15	$97.91
01/17/2008	PAYMENT	GOE, BARRY CHECK BANK: 94-72 NUM: 5481	$-94.00	$97.76
10/16/2007	PAYMENT	GOE, BARRY CHECK BANK: 94-72 NUM: 5471	$-94.00	$191.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.76	$285.76
08/14/2007	PAYMENT	GOE, BARRY CHECK BANK: 94-72 NUM: 5460	$-97.52	$282.00
07/12/2007	BILL	GOE, BARRY	$379.52	$379.52
03/05/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 03-24552	$-91.00	$0.00
01/04/2007	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21024	$-91.00	$91.00
10/12/2006	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20974	$-91.00	$182.00
08/29/2006	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20933	$-95.27	$273.00
07/12/2006	BILL	SOETJE, GEORGE TR	$368.27	$368.27
01/09/2006	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20809	$-176.00	$0.00
10/05/2005	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20756	$-88.00	$176.00
08/23/2005	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20709	$-89.69	$264.00
07/15/2005	BILL	SOETJE, GEORGE TR	$353.69	$353.69
12/29/2004	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20566	$-176.00	$0.00
08/10/2004	PAYMENT	SOETJE CHECK BANK: 94-7074 NUM: 20286	$-176.74	$176.00
07/08/2004	BILL	SOETJE, GEORGE TR	$352.74	$352.74
03/05/2004	PAYMENT	SOETJE CHECK BANK: 94-7074 NUM: 20131	$-73.11	$0.00
01/08/2004	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 20062	$-73.11	$73.11
09/29/2003	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19925	$-73.11	$146.22
07/29/2003	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19861	$-73.13	$219.33
07/18/2003	BILL	SOETJE, GEORGE TR	$292.46	$292.46
03/12/2003	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19717	$-71.00	$0.00
01/09/2003	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 19651	$-71.00	$71.00
10/14/2002	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19559	$-71.00	$142.00
08/20/2002	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19509	$-72.15	$213.00
07/12/2002	BILL	SOETJE, GEORGE TR	$285.15	$285.15
03/05/2002	PAYMENT	SOETJE CHECK BANK: 94-7074 NUM: 19295	$-69.80	$0.00
01/09/2002	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19234	$-69.80	$69.80
10/03/2001	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19097	$-69.80	$139.60
08/21/2001	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19004	$-69.99	$209.40
07/12/2001	BILL	SOETJE, GEORGE TR	$279.39	$279.39
03/15/2001	PAYMENT	SOETJE, GEORGE TRUSTEE CHECK BANK: 94-7074 NUM: 18762	$-139.45	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.73	$139.45
10/12/2000	PAYMENT	SOETJE, GEORGE TRUSTEE CHECK BANK: 94-7074 NUM: 18499	$-68.36	$136.72
08/28/2000	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 18398*	$-68.62	$205.08
07/17/2000	BILL	SOETJE, GEORGE TRUSTEE	$273.70	$273.70
01/12/2000	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-204 NUM: 18020	$-144.46	$0.00
08/25/1999	PAYMENT	SOETJE, GEORGE TRUSTEE CHECK BANK: 94-204 NUM: 17773	$-144.70	$144.46
07/17/1999	BILL	SOETJE, GEORGE TRUSTEE	$289.16	$289.16
02/25/1999	PAYMENT	SOETJE, GEORGE CHECK	$-70.71	$0.00
01/12/1999	PAYMENT	SOETJE, GEORGE CHECK	$-70.71	$70.71
10/13/1998	PAYMENT	G. SOETJE CHECK	$-70.71	$141.42
08/13/1998	PAYMENT	SOETJE, GEORGE CHECK	$-70.88	$212.13
07/13/1998	BILL	SOETJE, GEORGE	$283.01	$283.01
10/06/1997	PAYMENT	STEWART TITLE CHECK	$-247.35	$0.00
07/18/1997	PAYMENT	WOLFE, BARBARA A CHECK	$-82.52	$247.35
07/14/1997	BILL	WOLFE, BARBARA A	$329.87	$329.87
10/10/1996	PAYMENT	WOLFE, BARBARA A	$-245.94	$0.00
08/28/1996	PAYMENT	WOLFE, BARBARA A	$-82.10	$245.94
07/18/1996	BILL	WOLFE, BARBARA A	$328.04	$328.04