Tax Account 020-102-13

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Owners

MACHADO, LINDA C
2135 S STATELINE RD
LIBERTY LAKE, WA 99019

Account Summary

Account ID	020-102-13
Account Type	Real Estate
Location	450 WILLOW WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-102-13

Account Type

Real Estate

Location

450 WILLOW WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$11,500.05
Total	$11,500.05
Paid	$11,500.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$11,500.05

Total

$11,500.05

Paid

$11,500.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$2,878.05	$0.00	$2,878.05	$2,878.05	$0.00
2	10/02/2023	10/13/2023	Paid	$2,874.00	$0.00	$2,874.00	$2,874.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,874.00	$0.00	$2,874.00	$2,874.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,874.00	$0.00	$2,874.00	$2,874.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$10,791.33	$0.00	$10,791.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$10,345.15	$0.00	$10,345.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$9,761.39	$0.00	$9,761.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$9,421.70	$0.00	$9,421.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$9,124.87	$0.00	$9,124.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$8,582.98	$0.00	$8,582.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$7,592.49	$0.00	$7,592.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	JON LIN PROPERTIES CHECK 1363	$-11,500.05	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-115.12	$11,500.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$115.12	$11,615.17
07/17/2023	BILL	MACHADO, LINDA C	$11,500.05	$11,500.05
08/26/2022	PAYMENT	JON-LIN PROPERTIES CHECK 1349	$-10,791.33	$0.00
07/15/2022	BILL	MACHADO, LINDA C	$10,791.33	$10,791.33
09/08/2021	PAYMENT	JON-LIN PROPERTIES CHECK 1336	$-10,345.15	$0.00
07/14/2021	BILL	MACHADO, LINDA C	$10,345.15	$10,345.15
08/10/2020	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1328	$-9,761.39	$0.00
07/09/2020	BILL	MACHADO, LINDA C	$9,761.39	$9,761.39
01/13/2020	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1319	$-4,710.00	$0.00
10/03/2019	PAYMENT	PROPERTIES, JON- LIN CHECK NUM: 1312	$-2,355.00	$4,710.00
08/12/2019	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1309	$-2,356.70	$7,065.00
07/10/2019	BILL	MACHADO, LINDA C	$9,421.70	$9,421.70
02/19/2019	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1241	$-2,281.00	$0.00
12/28/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1234	$-2,281.00	$2,281.00
10/02/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1224	$-2,281.00	$4,562.00
08/09/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1215	$-2,281.87	$6,843.00
07/10/2018	BILL	MACHADO, JOHN G & LINDA C	$9,124.87	$9,124.87
01/16/2018	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1181	$-4,290.00	$0.00
09/29/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1165	$-2,145.00	$4,290.00
08/15/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1158	$-2,147.98	$6,435.00
07/10/2017	BILL	MACHADO, JOHN G & LINDA C	$8,582.98	$8,582.98
03/03/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1131	$-1,898.00	$0.00
01/04/2017	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1118	$-1,898.00	$1,898.00
10/06/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1096	$-1,898.00	$3,796.00
08/09/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1083	$-1,898.49	$5,694.00
07/11/2016	BILL	MACHADO, JOHN G & LINDA C	$7,592.49	$7,592.49
03/01/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1058	$-1,944.00	$0.00
01/05/2016	PAYMENT	JON-LIN PROPERTIES CHECK NUM: 1051	$-1,944.00	$1,944.00
10/07/2015	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK NUM: 1034	$-1,944.00	$3,888.00
08/07/2015	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK NUM: 1026	$-1,947.75	$5,832.00
07/07/2015	BILL	JON-LIN PROPERTIES EAST LLC	$7,779.75	$7,779.75
10/02/2014	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK NUM: 1781	$-3,800.00	$0.00
07/29/2014	PAYMENT	JON-LIN PROPERTIES EAST LLC CHECK NUM: 1771	$-3,800.35	$3,800.00
07/08/2014	BILL	JON-LIN PROPERTIES EAST LLC	$7,600.35	$7,600.35
03/13/2014	PAYMENT	JON-LIN PROPERTIES EAST, LLC CHECK NUM: 1748	$-3,759.72	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$73.72	$3,759.72
10/04/2013	PAYMENT	JON-LIN PROPERTIES WEST, LLC CHECK NUM: 1430	$-1,843.00	$3,686.00
08/08/2013	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK NUM: 1426	$-1,844.00	$5,529.00
07/08/2013	BILL	JON-LIN PROPERTIES WEST LLC	$7,373.00	$7,373.00
03/15/2013	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK NUM: 1414	$-1,789.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-71.56	$1,789.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$71.56	$1,860.56
01/03/2013	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK NUM: 1409	$-1,789.00	$1,789.00
10/10/2012	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK NUM: 1403	$-1,789.00	$3,578.00
08/08/2012	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK NUM: 1399	$-1,789.17	$5,367.00
07/10/2012	BILL	JON-LIN PROPERTIES WEST LLC	$7,156.17	$7,156.17
03/05/2012	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK NUM: 1390	$-1,214.00	$0.00
01/05/2012	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK NUM: 1387	$-1,214.00	$1,214.00
08/08/2011	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK NUM: 1379	$-2,429.06	$2,428.00
07/08/2011	BILL	JON-LIN PROPERTIES WEST LLC	$4,857.06	$4,857.06
02/24/2011	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK NUM: 1365	$-2,307.24	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.24	$2,307.24
10/07/2010	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1354	$-1,131.00	$2,262.00
07/27/2010	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1348	$-1,133.89	$3,393.00
07/08/2010	BILL	JON-LIN PROPERTIES WEST LLC	$4,526.89	$4,526.89
03/05/2010	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1329	$-1,873.00	$0.00
01/06/2010	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1324	$-1,873.00	$1,873.00
10/06/2009	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1312	$-1,873.00	$3,746.00
08/20/2009	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1305	$-1,876.41	$5,619.00
07/06/2009	BILL	JON-LIN PROPERTIES WEST LLC	$7,495.41	$7,495.41
03/03/2009	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1286	$-1,985.00	$0.00
01/06/2009	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1278	$-1,985.00	$1,985.00
10/08/2008	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1271	$-1,985.00	$3,970.00
08/11/2008	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1264	$-1,985.62	$5,955.00
07/15/2008	BILL	JON-LIN PROPERTIES WEST LLC	$7,940.62	$7,940.62
03/04/2008	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1242	$-1,837.00	$0.00
01/02/2008	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1235	$-1,837.00	$1,837.00
09/28/2007	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1226	$-1,837.00	$3,674.00
08/06/2007	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1221	$-1,840.17	$5,511.00
07/12/2007	BILL	JON-LIN PROPERTIES WEST LLC	$7,351.17	$7,351.17
03/08/2007	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1202	$-1,701.00	$0.00
12/28/2006	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1196	$-1,701.00	$1,701.00
09/05/2006	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1184	$-1,701.00	$3,402.00
08/04/2006	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1183	$-1,703.64	$5,103.00
07/12/2006	BILL	JON-LIN PROPERTIES WEST LLC	$6,806.64	$6,806.64
12/27/2005	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1148	$-3,150.00	$0.00
08/18/2005	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1134	$-3,152.44	$3,150.00
07/15/2005	BILL	JON-LIN PROPERTIES WEST LLC	$6,302.44	$6,302.44
12/08/2004	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1104	$-3,096.00	$0.00
07/27/2004	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1088	$-3,097.59	$3,096.00
07/08/2004	BILL	JON-LIN PROPERTIES WEST LLC	$6,193.59	$6,193.59
12/08/2003	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1060	$-3,029.52	$0.00
08/11/2003	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1044	$-3,029.54	$3,029.52
07/18/2003	BILL	JON-LIN PROPERTIES WEST LLC	$6,059.06	$6,059.06
01/03/2003	PAYMENT	JON-LIN PROPERTIES WEST, LLC CHECK BANK: 94-72 NUM: 1018	$-2,986.62	$0.00
08/05/2002	PAYMENT	JON-LIN PROPERTIES WEST LLC CHECK BANK: 94-72 NUM: 1005	$-2,996.76	$2,986.62
07/12/2002	BILL	MACHADO, JOHN G	$5,983.38	$5,983.38
03/06/2002	PAYMENT	WILLOWBEND APARTMENTS LLC CHECK BANK: 94-72 NUM: 2581	$-1,463.07	$0.00
01/08/2002	PAYMENT	WILLOWBEND APARTMENTS LLC CHECK BANK: 94-72 NUM: 2555	$-1,463.07	$1,463.07
09/28/2001	PAYMENT	WILLOWBEND APARTMENTS LLC CHECK BANK: 94-72 NUM: 2494	$-1,463.07	$2,926.14
08/16/2001	PAYMENT	WILLOWBEND APARTMENTS LLC CHECK BANK: 94-72 NUM: 2465	$-1,463.30	$4,389.21
07/12/2001	BILL	WILLOWBEND APARTMENTS LLC	$5,852.51	$5,852.51
03/09/2001	PAYMENT	WILLOWBEND APARTMENTS, LLC CHECK BANK: 94-169 NUM: 2361	$-1,445.88	$0.00
01/12/2001	PAYMENT	WILLOWBEND APARTMENTS, LLC CHECK BANK: 94-169 NUM: 002328	$-1,445.88	$1,445.88
09/15/2000	PAYMENT	WILLOWBEND APARTMENTS, LLC CHECK BANK: 94-169 NUM: 2265	$-1,445.88	$2,891.76
08/30/2000	PAYMENT	WILLOWBEND APARTMENTS, LLC CHECK BANK: 94-169 NUM: 2244	$-1,446.11	$4,337.64
07/17/2000	BILL	WILLOWBEND APARTMENTS LLC	$5,783.75	$5,783.75
03/10/2000	PAYMENT	WILLOWBEND APARTMENTS LLC CHECK BANK: 94-169 NUM: 2116	$-292.40	$0.00
01/17/2000	PAYMENT	WILLOWBEND APARTMENTS LLC CHECK BANK: 94-169 NUM: 2073	$-292.40	$292.40
10/13/1999	PAYMENT	WILLOWBEND APARTMENTS LLC CHECK BANK: 94-169 NUM: 2035	$-292.40	$584.80
08/25/1999	PAYMENT	WILLOWBEND APARTMENTS LLC CHECK BANK: 94-169 NUM: 2022	$-292.53	$877.20
07/17/1999	BILL	WILLOWBEND APARTMENTS LLC	$1,169.73	$1,169.73