Tax Account 003-101-36

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Owners

NIEMI, RICHARD A
721 WEST 14TH AVENUE
SPOKANE, WA 99204

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-101-36
Account Type	Real Estate
Location	4 BUCKHORN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-101-36

Account Type

Real Estate

Location

4 BUCKHORN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$1.72	$63.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$66.61	$5.44	$72.05	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$66.61	$17.65	$84.26	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$66.61	$14.65	$81.26	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$66.61	$33.81	$100.42	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	NIEMI, RICHARD A CHECK 1009	$-76.86	$0.00
07/15/2024	BILL	NIEMI, RICHARD A	$76.86	$76.86
08/07/2023	PAYMENT	NIEMI, RICHARD A CHECK BANK: 98-869 NUM: 1007	$-71.70	$0.00
07/11/2023	BILL	NIEMI, RICHARD A	$71.70	$71.70
09/23/2022	PAYMENT	NIEMI, RICHARD A CHECK BANK: 98769 NUM: 1003	$-66.41	$0.00
09/22/2022	AMENDMENT	adj pmt jj	$-2.66	$66.41
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$69.07
07/14/2022	BILL	NIEMI, RICHARD A	$66.41	$66.41
09/14/2021	PAYMENT	NIEMI, RICHARD A CHECK BANK: 98769 NUM: 1001	$-61.49	$0.00
09/14/2021	AMENDMENT	ADJ PMT JJ	$-2.46	$61.49
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$63.95
07/19/2021	BILL	NIEMI, RICHARD A	$61.49	$61.49
08/20/2020	PAYMENT	NIEMI, RICHARD A CHECK BANK: 81220 NUM: 191377950789	$-61.49	$0.00
07/08/2020	BILL	NIEMI, RICHARD A	$61.49	$61.49
08/21/2019	PAYMENT	NIEMI, RICHARD A CHECK BANK: 751618 NUM: 10836109756	$-61.49	$0.00
07/14/2019	BILL	NIEMI, RICHARD A	$61.49	$61.49
10/24/2018	PAYMENT	NIEMI, RICHARD A CHECK BANK: 751618 NUM: 108256235549	$-63.21	$0.00
10/23/2018	AMENDMENT	adj pmt	$-3.81	$63.21
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.07	$67.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$63.95
07/11/2018	BILL	NIEMI, RICHARD A	$61.49	$61.49
10/20/2017	PAYMENT	NIEMI, RICHARD A CHECK BANK: 751618 NUM: 107802736350	$-72.05	$0.00
10/20/2017	AMENDMENT	adj. pnlty gpe	$-0.10	$72.05
10/20/2017	AMENDMENT	adj. pnlty. gpe	$-0.45	$72.15
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.33	$72.60
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.66	$69.27
07/19/2017	BILL	NIEMI, RICHARD A	$66.61	$66.61
04/18/2017	PAYMENT	NIEMI, RICHARD A CHECK BANK: 75-1518 NUM: 107174465827	$-84.26	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$84.26
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.66	$81.26
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$76.60
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.33	$72.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.66	$69.27
07/14/2016	BILL	NIEMI, RICHARD A	$66.61	$66.61
04/26/2016	PAYMENT	NIEMI, RICHARD A CHECK BANK: 75-1618 NUM: 107196330208	$-181.68	$0.00
03/21/2016	INTEREST	Monthly Interest	$0.56	$181.68
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.66	$181.12
03/03/2016	INTEREST	Monthly Interest	$0.56	$176.46
02/02/2016	INTEREST	Monthly Interest	$0.56	$175.90
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.00	$175.34
01/07/2016	INTEREST	Monthly Interest	$0.56	$171.34
12/16/2015	INTEREST	Monthly Interest	$0.56	$170.78
12/16/2015	INTEREST	Monthly Interest	$0.56	$170.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.33	$169.66
10/13/2015	INTEREST	Monthly Interest	$0.56	$166.33
09/01/2015	INTEREST	Monthly Interest	$0.56	$165.77
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.66	$165.21
08/03/2015	INTEREST	Monthly Interest	$0.56	$162.55
07/09/2015	INTEREST	Monthly Interest	$0.56	$161.99
07/09/2015	BILL	NIEMI, RICHARD A	$66.61	$161.43
06/01/2015	INTEREST	Monthly Interest	$0.56	$94.82
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$94.26
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$87.26
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$84.26
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.66	$81.26
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.00	$76.60
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.33	$72.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.66	$69.27
07/09/2014	BILL	NIEMI, RICHARD A	$66.61	$66.61
08/21/2013	PAYMENT	CONSTRUCTION MGMT & INSPECTION CHECK BANK: 68-312 NUM: 4327	$-66.61	$0.00
07/11/2013	BILL	NIEMI, RICHARD A	$66.61	$66.61
10/09/2012	PAYMENT	NIEMI, RICHARD A CHECK BANK: 63-312 NUM: 4190	$-66.61	$0.00
10/04/2012	AMENDMENT	adj pmt gp	$-2.66	$66.61
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.66	$69.27
07/13/2012	BILL	NIEMI, RICHARD A	$66.61	$66.61
04/11/2012	PAYMENT	NIEMI, RICHARD A CHECK BANK: 68-426 NUM: 4016	$-84.26	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$84.26
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.66	$81.26
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.00	$76.60
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.33	$72.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.66	$69.27
07/13/2011	BILL	NIEMI, RICHARD A	$66.61	$66.61
08/12/2010	PAYMENT	NIEMI, RICHARD A & BONNIE G CHECK BANK: 68-426 NUM: 3811	$-63.20	$0.00
07/08/2010	BILL	NIEMI, RICHARD A	$63.20	$63.20
08/14/2009	PAYMENT	NIEMI, RICHARD A & BONNIE G CHECK BANK: 68-426 NUM: 3637	$-58.54	$0.00
07/13/2009	BILL	NIEMI, RICHARD A	$58.54	$58.54
02/12/2009	PAYMENT	NIEMI, RICHARD A & BONNIE G CHECK BANK: 68-54 NUM: 3542	$-62.34	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.34
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$59.09
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.38
07/14/2008	BILL	NIEMI, RICHARD A	$54.21	$54.21
08/07/2007	PAYMENT	NIEMI, RICHARD A & BONNIE G CHECK BANK: 68-54 NUM: 3181	$-51.24	$0.00
07/13/2007	BILL	NIEMI, RICHARD A	$51.24	$51.24
08/08/2006	PAYMENT	NIEMI, RICHARD A & BONNIE G CHECK BANK: 68-54 NUM: 2943	$-51.24	$0.00
07/16/2006	BILL	NIEMI, RICHARD A	$51.24	$51.24
08/19/2005	PAYMENT	NIEMI, RICHARD A & BONNIE G CHECK BANK: 68-54 NUM: 2607	$-51.24	$0.00
07/26/2005	BILL	NIEMI, RICHARD A	$51.24	$51.24
09/23/2004	PAYMENT	NIEMI, RICHARD A CHECK BANK: 68-54 NUM: 2386	$-53.29	$0.00
09/23/2004	ADJUSTMENT	POSTED INCORRECTLY BANK: 68-54 NUM: 2386	$51.24	$53.29
09/23/2004	VOID	NIEMI, RICHARD A CHECK BANK: 68-54 NUM: 2386	$-51.24	$2.05
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.05	$53.29
07/13/2004	BILL	NIEMI, RICHARD A	$51.24	$51.24
11/19/2003	PAYMENT	NIEMI, RICHARD A CHECK BANK: 68-54 NUM: 2320	$-2.15	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.10	$2.15
10/15/2003	PAYMENT	NIEMI, RICHARD A CHECK BANK: 68-54 NUM: 2308	$-51.24	$2.05
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.05	$53.29
07/22/2003	BILL	NIEMI, RICHARD A	$51.24	$51.24
12/03/2002	PAYMENT	NIEMI, RICHARD A CHECK BANK: 68-54 NUM: 2177	$-2.02	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.09	$2.02
10/10/2002	PAYMENT	NIEMI, RICHARD A CHECK BANK: 28-54 NUM: 2143	$-48.22	$1.93
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.93	$50.15
07/11/2002	BILL	NIEMI, RICHARD A	$48.22	$48.22
08/07/2001	PAYMENT	NIEMI, RICHARD A CHECK BANK: 68-54 NUM: 1917	$-47.90	$0.00
07/13/2001	BILL	NIEMI, RICHARD A	$47.90	$47.90
04/11/2001	PAYMENT	NIEMI, RICHARD A CHECK BANK: 68-54 NUM: 1865	$-60.20	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$60.20
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.34	$58.20
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.86	$54.86
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.39	$52.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.91	$49.61
07/10/2000	BILL	NIEMI, RICHARD A	$47.70	$47.70
09/01/1999	PAYMENT	NIEMI, RICHARD A CHECK BANK: 68-54 NUM: 1483	$-47.47	$0.00
07/17/1999	BILL	NIEMI, RICHARD A	$47.47	$47.47
08/24/1998	PAYMENT	NIEMI, RICHARD A CHECK	$-50.97	$0.00
07/10/1998	BILL	NIEMI, RICHARD A	$50.97	$50.97
08/29/1997	PAYMENT	NIEMI, RICHARD A CHECK	$-44.41	$0.00
07/20/1997	BILL	NIEMI, RICHARD A	$44.41	$44.41
12/23/1996	PAYMENT	NIEMI, RICHARD A	$-1.77	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.08	$1.77
10/07/1996	PAYMENT	NIEMI, RICHARD A	$-42.33	$1.69
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	NIEMI, RICHARD A	$42.33	$42.33