Tax Account 002-511-006

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Owners

JACOBSON, EDWIN H & JOYCE I
PO BOX 3028
CHELAN, WA 98816-3028

Account Summary

Account ID	002-511-006
Account Type	Real Estate
Location	0 10TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-511-006

Account Type

Real Estate

Location

0 10TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.20
Total	$7.20
Paid	$7.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7.20

Total

$7.20

Paid

$7.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$7.20	$0.00	$7.20	$7.20	$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	$5.05	$0.00	$5.05	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$5.05	$0.00	$5.05	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$5.12	$0.46	$5.58	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$4.86	$1.74	$6.60	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$4.86	$1.38	$6.24	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$9.98	$0.00	$9.98	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$4.86	$0.00	$4.86	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$4.86	$0.00	$4.86	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$4.86	$8.06	$12.92	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$4.86	$0.00	$4.86	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$4.86	$8.14	$13.00	$0.00	$0.00	3.4661	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.75	$0.00
08/30/2024	PAYMENT	FARRELL, KAREN L OR PATRICK J SYS 9850 ORIG: CHECK	$-5.45	$1.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.75	$7.20
08/30/2024	ADJUSTMENT	FARRELL, KAREN L OR PATRICK J CHECK 9850 VOIDED PAYMENT: 923387. REASON: AMENDMENT TO RE 2025	$5.45	$5.45
08/06/2024	PAYMENT	FARRELL, KAREN L OR PATRICK J CHECK 9850	$-5.45	$0.00
07/10/2024	BILL	JACOBSON, EDWIN H & JOYCE I	$5.45	$5.45
08/30/2023	PAYMENT	FARRELL KAREN EBOX CK - 113	$-5.05	$0.00
07/12/2023	BILL	JACOBSON, EDWIN H & JOYCE I	$5.05	$5.05
08/22/2022	PAYMENT	FARRELL, KAREN CHECK NUM: 108	$-5.05	$0.00
07/12/2022	BILL	JACOBSON, EDWIN H & JOYCE I	$5.05	$5.05
12/23/2021	PAYMENT	FARRELL, KAREN CHECK NUM: 7790	$-18.42	$0.00
12/01/2021	INTEREST	Monthly Interest	$0.08	$18.42
11/01/2021	INTEREST	Monthly Interest	$0.08	$18.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.26	$18.26
10/01/2021	INTEREST	Monthly Interest	$0.08	$18.00
09/01/2021	INTEREST	Monthly Interest	$0.08	$17.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.20	$17.84
08/02/2021	INTEREST	Monthly Interest	$0.08	$17.64
07/14/2021	BILL	JACOBSON, EDWIN H & JOYCE I	$5.12	$17.56
07/02/2021	INTEREST	Monthly Interest	$0.08	$12.44
05/31/2021	INTEREST	Monthly Interest	$0.04	$12.36
04/30/2021	INTEREST	Monthly Interest	$0.04	$12.32
03/31/2021	INTEREST	Monthly Interest	$0.04	$12.28
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.34	$12.24
02/26/2021	INTEREST	Monthly Interest	$0.04	$11.90
01/29/2021	INTEREST	Monthly Interest	$0.04	$11.86
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.29	$11.82
12/31/2020	INTEREST	Monthly Interest	$0.04	$11.53
11/30/2020	INTEREST	Monthly Interest	$0.04	$11.49
10/29/2020	INTEREST	Monthly Interest	$0.04	$11.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.24	$11.41
09/30/2020	INTEREST	Monthly Interest	$0.04	$11.17
08/31/2020	INTEREST	Monthly Interest	$0.04	$11.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.19	$11.09
07/15/2020	INTEREST	Monthly Interest	$0.04	$10.90
07/15/2020	BILL	JACOBSON, EDWIN H & JOYCE I	$4.86	$10.86
06/30/2020	INTEREST	Monthly Interest	$0.04	$6.00
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.04	$5.96
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.34	$5.92
02/28/2020	INTEREST	Monthly Interest	$0.00	$5.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.29	$5.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.24	$5.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.19	$5.05
07/10/2019	BILL	JACOBSON, EDWIN H & JOYCE I	$4.86	$4.86
08/30/2018	PAYMENT	FARRELL, DAREN L & PATRICK J CHECK NUM: 9787	$-9.98	$0.00
07/09/2018	BILL	JACOBSON, EDWIN H & JOYCE I	$9.98	$9.98
08/09/2017	PAYMENT	FARRELL, KAREN CHECK NUM: 7710	$-4.86	$0.00
07/07/2017	BILL	JACOBSON, EDWIN H & JOYCE I	$4.86	$4.86
08/22/2016	PAYMENT	FARRELL, KAREN CHECK NUM: 7677	$-4.86	$0.00
07/08/2016	BILL	JACOBSON, EDWIN H & JOYCE I	$4.86	$4.86
05/26/2016	PAYMENT	FARRELL, KAREN CHECK NUM: 7598	$-12.92	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$12.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.34	$5.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.29	$5.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.24	$5.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.19	$5.05
07/08/2015	BILL	JACOBSON, EDWIN H & JOYCE I	$4.86	$4.86
02/13/2015	PAYMENT	MONGRAIN, KAREN L CHECK NUM: 07564	$-17.86	$0.00
02/13/2015	AMENDMENT	PEN REMOVED IN ERROR	$7.70	$17.86
02/13/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-7.98	$10.16
02/13/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.72	$18.14
02/02/2015	INTEREST	Monthly Interest	$0.04	$18.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.29	$18.82
01/02/2015	INTEREST	Monthly Interest	$0.04	$18.53
12/01/2014	INTEREST	Monthly Interest	$0.04	$18.49
11/03/2014	INTEREST	Monthly Interest	$0.04	$18.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.24	$18.41
10/01/2014	INTEREST	Monthly Interest	$0.04	$18.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.19	$18.13
09/02/2014	INTEREST	Monthly Interest	$0.04	$17.94
08/01/2014	INTEREST	Monthly Interest	$0.04	$17.90
07/10/2014	BILL	JACOBSON, EDWIN H & JOYCE I	$4.86	$17.86
07/01/2014	INTEREST	Monthly Interest	$0.04	$13.00
06/02/2014	INTEREST	Monthly Interest	$0.04	$12.96
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$12.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.34	$5.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.29	$5.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.24	$5.29
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.19	$5.05
07/16/2013	BILL	JACOBSON, EDWIN H & JOYCE I	$4.86	$4.86
10/23/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12023	$-4.86	$0.00
10/23/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.43	$4.86
10/23/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12023	$4.86	$5.29
10/23/2012	VOID	JACOBSON, EDWIN H & JOYCE I CHECK NUM: 12023	$-4.86	$0.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.24	$5.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.19	$5.05
07/10/2012	BILL	JACOBSON, EDWIN H & JOYCE I	$4.86	$4.86
08/23/2011	PAYMENT	JACOBSON, EDWIN H & JOYCE I CHECK NUM: 11900	$-4.86	$0.00
07/14/2011	BILL	JACOBSON, EDWIN H & JOYCE I	$4.86	$4.86
08/23/2010	PAYMENT	JACOBSON, EDWIN & MONGRAIN, KA CHECK NUM: 11769	$-4.86	$0.00
07/14/2010	BILL	JACOBSON, EDWIN H & JOYCE I	$4.86	$4.86
08/31/2009	PAYMENT	JACOBSON, EDWIN H & JOYCE I CHECK NUM: 11628	$-4.86	$0.00
07/21/2009	BILL	JACOBSON, EDWIN H & JOYCE I	$4.86	$4.86
08/25/2008	PAYMENT	JACOBSON, EDWIN H & JOYCE I CHECK NUM: 11495	$-4.86	$0.00
07/14/2008	BILL	JACOBSON, EDWIN H & JOYCE I	$4.86	$4.86
08/15/2007	PAYMENT	JACOBSON, EDWIN H & JOYCE I CHECK NUM: 11359	$-4.86	$0.00
07/13/2007	BILL	JACOBSON, EDWIN H & JOYCE I	$4.86	$4.86
08/25/2006	PAYMENT	JACOBSON, EDWIN H & JOYCE I CHECK NUM: 11200	$-4.86	$0.00
07/19/2006	BILL	JACOBSON, EDWIN H & JOYCE I	$4.86	$4.86
08/23/2005	PAYMENT	JACOBSON, EDWIN H & JOYCE I CHECK NUM: 11042	$-4.86	$0.00
07/21/2005	BILL	JACOBSON, EDWIN H & JOYCE I	$4.86	$4.86
07/28/2004	PAYMENT	@	$-4.86	$0.00
07/01/2004	BILL	JACOBSON, EDWIN H & JO @	$4.86	$4.86
09/03/2003	PAYMENT	@	$-4.86	$0.00
07/01/2003	BILL	JACOBSON, EDWIN H & JO @	$4.86	$4.86