Tax Account 010-370-14

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Owners

FOSTER, SONYA JEAN
PO BOX 695
EASTSOUND, WA 98245

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

Account Summary

Account ID	010-370-14
Account Type	Real Estate
Location	4150 JOHN ADAMS AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-370-14

Account Type

Real Estate

Location

4150 JOHN ADAMS AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$143.82
Total	$143.82
Paid	$143.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$143.82

Total

$143.82

Paid

$143.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$38.82	$0.00	$0.00	$38.82	$38.82	$0.00
2	10/06/2025	10/16/2025	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00
3	01/05/2026	01/15/2026	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00
4	03/02/2026	03/12/2026	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$133.16	$0.00	$0.00	$133.16	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	FOSTER, SONYA JEAN CREDIT	$-143.82	$0.00
07/17/2025	BILL	FOSTER, SONYA JEAN	$143.82	$143.82
08/22/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 307870	$-133.16	$0.00
07/15/2024	BILL	ECKERT, SUSAN	$133.16	$133.16
08/25/2023	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1438	$-123.30	$0.00
07/11/2023	BILL	ECKERT, SUSAN	$123.30	$123.30
08/17/2022	PAYMENT	ECKERT, SUSAN CHECK BANK: 19477 NUM: 1411	$-123.30	$0.00
07/14/2022	BILL	ECKERT, SUSAN	$123.30	$123.30
08/19/2021	PAYMENT	ECKERT, SUSAN CHECK BANK: 9477 NUM: 1292	$-123.30	$0.00
07/19/2021	BILL	ECKERT, SUSAN	$123.30	$123.30
11/17/2020	PAYMENT	ECKERT, SUSAN & JAMES CHECK BANK: 9477 NUM: 1377	$-61.64	$0.00
10/08/2020	PAYMENT	ECKERT, SUSAN CHECK BANK: 9477 NUM: 1371	$-30.82	$61.64
08/20/2020	PAYMENT	ECKERT, SUSAN CHECK BANK: 9477 NUM: 1365	$-30.84	$92.46
07/08/2020	BILL	ECKERT, SUSAN	$123.30	$123.30
03/05/2020	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 9477 NUM: 1348	$-30.82	$0.00
01/10/2020	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 9477 NUM: 1341	$-30.82	$30.82
10/22/2019	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 9477 NUM: 1335	$-30.82	$61.64
08/13/2019	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 9477 NUM: 1330	$-30.84	$92.46
07/14/2019	BILL	ECKERT, SUSAN	$123.30	$123.30
03/12/2019	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 9477 NUM: 1323	$-30.82	$0.00
01/14/2019	PAYMENT	ECKERT, JAMES & SUSN CHECK BANK: 9477 NUM: 1317	$-30.82	$30.82
10/05/2018	PAYMENT	ECHKERT, JAMES & SUSAN CASH	$-30.82	$61.64
08/14/2018	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 9477 NUM: 1305	$-30.84	$92.46
07/11/2018	BILL	ECKERT, SUSAN	$123.30	$123.30
08/16/2017	PAYMENT	ECKERT SUSAN CHECK BANK: 9477 NUM: 1195	$-123.30	$0.00
07/19/2017	BILL	ECKERT, SUSAN	$123.30	$123.30
08/02/2016	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1170	$-123.30	$0.00
07/14/2016	BILL	BARROWS, VERNA	$123.30	$123.30
12/21/2015	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1161	$-30.00	$0.00
09/24/2015	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1152	$-60.00	$30.00
08/21/2015	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1148	$-33.30	$90.00
07/09/2015	BILL	BARROWS, VERNA	$123.30	$123.30
11/17/2014	PAYMENT	JAMES ECKERT CHECK BANK: 94-77 NUM: 1122	$-30.00	$0.00
10/07/2014	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1120	$-60.00	$30.00
08/20/2014	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1114	$-33.30	$90.00
07/09/2014	BILL	BARROWS, VERNA	$123.30	$123.30
10/04/2013	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1077	$-90.00	$0.00
08/22/2013	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1073	$-33.30	$90.00
07/11/2013	BILL	BARROWS, VERNA	$123.30	$123.30
01/02/2013	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1044	$-60.00	$0.00
10/09/2012	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-77 NUM: 1040	$-30.00	$60.00
08/13/2012	PAYMENT	ECKERT,JAMES & SUSAN CHECK BANK: 94-77 NUM: 1031	$-33.30	$90.00
07/13/2012	BILL	BARROWS, VERNA	$123.30	$123.30
12/28/2011	PAYMENT	ECKERT,JAMES & SUSAN CHECK BANK: 94-77 NUM: 1012	$-61.64	$0.00
10/10/2011	PAYMENT	ECKERT,JAMES & SUSAN CHECK BANK: 94-77 NUM: 1002	$-30.82	$61.64
08/25/2011	PAYMENT	ECKERT,JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 3062	$-30.84	$92.46
07/13/2011	BILL	BARROWS, VERNA	$123.30	$123.30
03/14/2011	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 3040	$-30.00	$0.00
01/13/2011	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 3031	$-30.00	$30.00
10/14/2010	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 3018	$-30.00	$60.00
08/26/2010	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 3012	$-33.30	$90.00
07/08/2010	BILL	BARROWS, VERNA	$123.30	$123.30
03/11/2010	PAYMENT	SUSAN ECKERT CHECK BANK: 94-7074 NUM: 2979	$-30.82	$0.00
12/22/2009	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2962	$-30.82	$30.82
10/13/2009	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2943	$-30.82	$61.64
08/13/2009	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2931	$-30.84	$92.46
07/13/2009	BILL	BARROWS, VERNA	$123.30	$123.30
03/13/2009	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2896	$-30.82	$0.00
01/15/2009	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2887	$-30.82	$30.82
10/13/2008	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2363	$-30.82	$61.64
08/18/2008	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2863	$-30.84	$92.46
07/14/2008	BILL	BARROWS, VERNA	$123.30	$123.30
03/14/2008	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2779	$-30.82	$0.00
01/15/2008	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2747	$-30.82	$30.82
10/17/2007	PAYMENT	JAMES ECKERT CHECK BANK: 94-7074 NUM: 2683	$-30.82	$61.64
08/20/2007	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 2645	$-30.84	$92.46
07/13/2007	BILL	BARROWS, VERNA	$123.30	$123.30
03/15/2007	PAYMENT	ECKERT, JAMAES G & SUSAN M CHECK BANK: 94-7074 NUM: 2488	$-29.35	$0.00
01/24/2007	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2455	$-30.52	$29.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.17	$59.87
10/16/2006	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2325	$-29.35	$58.70
08/24/2006	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 2281	$-29.38	$88.05
07/16/2006	BILL	BARROWS, VERNA	$117.43	$117.43
03/20/2006	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 2097	$-32.04	$0.00
01/25/2006	PAYMENT	ECKERT, JAMES G & SUSAN M CHECK BANK: 94-7074 NUM: 2062	$-29.35	$32.04
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.52	$61.39
11/16/2005	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 2020	$-29.35	$59.87
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.17	$89.22
08/26/2005	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 1964	$-29.38	$88.05
07/26/2005	BILL	BARROWS, VERNA	$117.43	$117.43
03/17/2005	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 1845	$-29.35	$0.00
01/19/2005	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 1789	$-29.35	$29.35
10/15/2004	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 1693	$-29.35	$58.70
08/20/2004	PAYMENT	ECKERT, SUSAN & JAMES CHECK BANK: 94-7074 NUM: 1641	$-29.38	$88.05
08/18/2004	AMENDMENT	adj assd value per comm 082304	$-117.43	$117.43
07/13/2004	BILL	BARROWS, VERNA	$234.86	$234.86
09/02/2003	PAYMENT	ECKERT, JAMES & SUSAN CHECK BANK: 94-7074 NUM: 1266	$-46.97	$0.00
07/22/2003	BILL	BARROWS, VERNA	$46.97	$46.97
08/07/2002	PAYMENT	ECKERT, SUSAN CASH	$-44.03	$0.00
07/11/2002	BILL	BARROWS, VERNA	$44.03	$44.03
08/09/2001	PAYMENT	ECKERT, SUSAN CASH	$-44.02	$0.00
07/13/2001	BILL	BARROWS, VERNA	$44.02	$44.02
09/12/2000	PAYMENT	BARROWS, LYNDA CASH	$-45.77	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.76	$45.77
07/10/2000	BILL	BARROWS, VERNA	$44.01	$44.01
08/19/1999	PAYMENT	BARROWS, VERNA & LYNDA CHECK BANK: 94-7074 NUM: 258	$-93.17	$0.00
08/03/1999	INTEREST	Monthly Interest	$0.28	$93.17
07/25/1999	INTEREST	Monthly Interest	$0.28	$92.89
07/17/1999	BILL	HELSLEY,WILLIAM H.& CHRISTINE	$43.94	$92.61
06/08/1999	INTEREST	Monthly Interest	$0.28	$48.67
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$48.39
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$43.39
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.37	$41.39
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.04	$39.02
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.70	$36.98
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.36	$35.28
07/10/1998	BILL	HELSLEY,WILLIAM H.& CHRISTINE	$33.92	$33.92
08/26/1997	PAYMENT	CHRISTINE HELSLEY CHECK	$-33.91	$0.00
07/20/1997	BILL	BARROWS, ERNEST L & VERNA M	$33.91	$33.91
08/27/1996	PAYMENT	C. HELSLEY	$-32.35	$0.00
07/15/1996	BILL	BARROWS, ERNEST L & VERNA M	$32.35	$32.35