Tax Account 015-281-12

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Owners

BARFIELD, HELEN E & GEORGE W
11326 E 27TH ST
SPOKANE, WA 99206-5808

BARFIELD, GEORGE W

Account Summary

Account ID	015-281-12
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-12

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$266.66
Total	$266.66
Paid	$266.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$266.66

Total

$266.66

Paid

$266.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$68.66	$0.00	$68.66	$68.66	$0.00
2	10/02/2023	10/13/2023	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/02/2024	01/13/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/04/2024	03/15/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$230.26	$0.00	$230.26	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$213.35	$0.00	$213.35	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$196.82	$0.00	$196.82	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$184.53	$0.00	$184.53	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$175.80	$0.00	$175.80	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$168.75	$0.00	$168.75	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$164.53	$0.00	$164.53	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	BARFIELD, HELEN E & GEORGE W CHECK 16933	$-266.66	$0.00
07/17/2023	BILL	BARFIELD, HELEN E & GEORGE W	$266.66	$266.66
09/14/2022	PAYMENT	BARFIELD, HELEN E & GEORGE W CHECK 16907	$-171.00	$0.00
08/24/2022	PAYMENT	BARFIELD, HELEN E & GEORGE W CHECK 16905	$-59.26	$171.00
07/15/2022	BILL	BARFIELD, HELEN E & GEORGE W	$230.26	$230.26
09/08/2021	PAYMENT	BARFIELD, HELEN E & GEORGE W CHECK 16857	$-213.35	$0.00
07/14/2021	BILL	BARFIELD, HELEN E & GEORGE W	$213.35	$213.35
08/12/2020	PAYMENT	BARFIELD, HELEN E CHECK NUM: 16479	$-196.82	$0.00
07/09/2020	BILL	BARFIELD, HELEN E & GEORGE W	$196.82	$196.82
08/08/2019	PAYMENT	BARFIELD, HELEN E & GEORGE W CHECK NUM: 16840	$-184.53	$0.00
07/10/2019	BILL	BARFIELD, HELEN E & GEORGE W	$184.53	$184.53
08/03/2018	PAYMENT	BARFIELD, HELEN E & GEORGE W CHECK NUM: 16749	$-175.80	$0.00
07/10/2018	BILL	BARFIELD, HELEN E & GEORGE W	$175.80	$175.80
08/09/2017	PAYMENT	BARFIELD, HELEN E & GEORGE W CHECK NUM: 16738	$-168.75	$0.00
07/10/2017	BILL	BARFIELD, HELEN E & GEORGE W	$168.75	$168.75
08/05/2016	PAYMENT	HELEN BARFIELD CORK: D BANK: PNP INTERNET NUM: 25847817	$-164.53	$0.00
07/11/2016	BILL	BARFIELD, HELEN E & GEORGE W	$164.53	$164.53
07/23/2015	PAYMENT	BARFIELD, HELEN E & GEORGE W CHECK NUM: 16439	$-164.37	$0.00
07/07/2015	BILL	BARFIELD, HELEN E & GEORGE W	$164.37	$164.37
08/14/2014	PAYMENT	BARFIELD, HELEN E & GEORGE W CHECK NUM: 16615	$-164.20	$0.00
07/08/2014	BILL	BARFIELD, HELEN E & GEORGE W	$164.20	$164.20
08/14/2013	PAYMENT	HELEN BARFIELD CORK: D BANK: PNP INTERNET NUM: 11119417	$-164.20	$0.00
07/08/2013	BILL	BARFIELD, HELEN E & GEORGE W	$164.20	$164.20
08/09/2012	PAYMENT	HELEN BARFIELD CORK: D BANK: PNP INTERNET NUM: 8649065	$-186.13	$0.00
07/10/2012	BILL	BARFIELD, HELEN E & GEORGE W	$186.13	$186.13
08/04/2011	PAYMENT	HELEN BARFIELD CORK: D BANK: PNP INTERNET NUM: 6875131	$-174.92	$0.00
07/08/2011	BILL	BARFIELD, HELEN E & GEORGE W	$174.92	$174.92
08/11/2010	PAYMENT	BARFIELD, HELEN E & GEORGE W CHECK BANK: 28-8272 NUM: 16379	$-162.30	$0.00
07/08/2010	BILL	BARFIELD, HELEN E & GEORGE W	$162.30	$162.30
08/12/2009	PAYMENT	BARFIELD, HELEN E & GEORGE W CHECK BANK: 28-8272 NUM: 16683	$-150.55	$0.00
07/06/2009	BILL	BARFIELD, HELEN E & GEORGE W	$150.55	$150.55
08/12/2008	PAYMENT	BARFIELD, HELEN E & GEORGE W CHECK BANK: 28-6272 NUM: 16168	$-139.41	$0.00
07/15/2008	BILL	BARFIELD, HELEN E & GEORGE W	$139.41	$139.41
04/10/2008	PAYMENT	BARFIELD, HELEN E & GEORGE W CHECK BANK: 28-8272 NUM: 16114	$-148.51	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.04	$148.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.82	$139.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.25	$133.65
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.32	$130.40
07/12/2007	BILL	BARFIELD, HELEN E & GEORGE W	$129.08	$129.08
08/22/2006	PAYMENT	BARSFIELD, HELEN E & GEORGE D CHECK BANK: 28.8272 NUM: 15670	$-119.52	$0.00
07/12/2006	BILL	BARSFIELD, HELEN E & GEORGE D	$119.52	$119.52
08/09/2005	PAYMENT	BARSFIELD, HELEN E & GEORGE D CHECK BANK: 28-8272 NUM: 15080	$-118.35	$0.00
07/15/2005	BILL	BARSFIELD, HELEN E & GEORGE D	$118.35	$118.35
07/29/2004	PAYMENT	BARSFIELD, HELEN E & GEORGE D CHECK BANK: 28-8272 NUM: 14419	$-118.35	$0.00
07/08/2004	BILL	BARSFIELD, HELEN E & GEORGE D	$118.35	$118.35
08/12/2003	PAYMENT	BARSFIELD, HELEN E & GEORGE D CHECK BANK: 28-8272 NUM: 13721	$-117.12	$0.00
07/18/2003	BILL	BARSFIELD, HELEN E & GEORGE D	$117.12	$117.12
08/13/2002	PAYMENT	BARSFIELD, HELEN E & GEORGE D CHECK BANK: 28-8272 NUM: 13084	$-113.28	$0.00
07/12/2002	BILL	BARSFIELD, HELEN E & GEORGE D	$113.28	$113.28
08/07/2001	PAYMENT	BARSFIELD, HELEN E & GEORGE D CHECK BANK: 28-8272 NUM: 12573	$-111.32	$0.00
07/12/2001	BILL	BARSFIELD, HELEN E & GEORGE D	$111.32	$111.32
08/25/2000	PAYMENT	BARSFIELD, HELEN E & GEORGE D CHECK BANK: 28-8272 NUM: 12023	$-109.05	$0.00
07/17/2000	BILL	BARSFIELD, HELEN E & GEORGE D	$109.05	$109.05
08/06/1999	PAYMENT	BARSFIELD, HELEN E & GEORGE D CHECK BANK: 28-8272 NUM: 11405	$-96.03	$0.00
07/17/1999	BILL	BARSFIELD, HELEN E & GEORGE D	$96.03	$96.03
08/10/1998	PAYMENT	BARSFIELD, HELEN E & GEORGE D CHECK	$-97.79	$0.00
07/13/1998	BILL	BARSFIELD, HELEN E & GEORGE D	$97.79	$97.79
08/18/1997	PAYMENT	BARSFIELD, HELEN E & GEORGE D CHECK	$-97.11	$0.00
07/14/1997	BILL	BARSFIELD, HELEN E & GEORGE D	$97.11	$97.11
08/23/1996	PAYMENT	BARSFIELD, HELEN E & GEORGE D	$-96.57	$0.00
07/18/1996	BILL	BARSFIELD, HELEN E & GEORGE D	$96.57	$96.57