Tax Account 002-604-002

Print Page · · Payments Cart · New Search

Owners

SAAVEDRA, ARTURO V & MARIA D
811 SE 35TH ST
BATTLE GROUND, WA 98604-3191

Account Summary

Account ID	002-604-002
Account Type	Real Estate
Location	618 2ND ST WELLS CITY
Balance	$432.18
Currently Due	$20.78

Account ID

002-604-002

Account Type

Real Estate

Location

618 2ND ST
WELLS CITY

Balance

$432.18

Currently Due

$20.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$802.06
Total	$802.06
Paid	$369.88
Balance	$432.18
Due	$20.78
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$802.06

Total

$802.06

Paid

$369.88

Balance

$432.18

Due

$20.78

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$185.07	$0.00	$185.07	$185.07	$0.00
2	10/07/2024	10/17/2024	Due	$205.59	$0.00	$205.59	$184.81	$20.78
3	01/06/2025	01/16/2025	Due	$205.59	$0.00	$205.59	$0.00	$226.37
4	03/03/2025	03/13/2025	Due	$205.81	$0.00	$205.81	$0.00	$432.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$697.31	$0.00	$697.31	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$682.87	$0.00	$682.87	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$698.88	$0.00	$698.88	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$682.93	$4.89	$687.82	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$672.46	$0.00	$672.46	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$679.02	$0.00	$679.02	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$679.39	$0.00	$679.39	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$659.02	$0.00	$659.02	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$640.66	$0.00	$640.66	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$619.47	$0.00	$619.47	$0.00	$0.00	3.4691	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
09/17/2024	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK 1030	$-184.81	$432.18
08/30/2024	PAYMENT	SAAVEDRA, ARTURO V & MARIA SYS 1664 ORIG: CHECK	$-185.07	$616.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.56	$802.06
08/30/2024	ADJUSTMENT	SAAVEDRA, ARTURO V & MARIA CHECK 1664 VOIDED PAYMENT: 917746. REASON: AMENDMENT TO RE 2025	$185.07	$739.50
07/29/2024	PAYMENT	SAAVEDRA, ARTURO V & MARIA CHECK 1664	$-185.07	$554.43
07/10/2024	BILL	SAAVEDRA, ARTURO V & MARIA D	$739.50	$739.50
02/23/2024	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK 1647	$-87.32	$0.00
02/23/2024	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK 1017	$-87.00	$87.32
12/15/2023	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK 1007	$-72.00	$174.32
12/15/2023	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK 1611	$-102.32	$246.32
09/18/2023	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK 2099	$-87.19	$348.64
09/18/2023	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK 1603	$-87.13	$435.83
08/16/2023	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 2098	$-87.19	$522.96
08/16/2023	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 1599	$-87.16	$610.15
07/12/2023	BILL	SAAVEDRA, ARTURO V & MARIA D	$697.31	$697.31
02/16/2023	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 1787	$-85.00	$0.00
02/16/2023	PAYMENT	SAAVEDRA, MARY & ARTURO V CHECK NUM: 2086	$-85.71	$85.00
12/16/2022	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 2081	$-85.71	$170.71
12/16/2022	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 1778	$-85.00	$256.42
09/29/2022	PAYMENT	SAAVEDRA, MARY & ARTURO V CHECK NUM: 2078	$-85.00	$341.42
09/29/2022	PAYMENT	SAAVEDRA, ARTURO V & MARIA CHECK NUM: 1771	$-85.71	$426.42
08/16/2022	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 2073	$-85.74	$512.13
08/16/2022	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 1767	$-85.00	$597.87
07/12/2022	BILL	SAAVEDRA, ARTURO V & MARIA D	$682.87	$682.87
02/23/2022	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 1750	$-174.72	$0.00
12/09/2021	PAYMENT	SAAVEDRA, ARTURO & MARIA CHECK NUM: 1737	$-74.72	$174.72
12/09/2021	PAYMENT	SAAVEDRA, MARY & ARTURO V CHECK NUM: 2053	$-100.00	$249.44
09/20/2021	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 1732	$-74.72	$349.44
09/20/2021	PAYMENT	SAAVEDRA, MARY & ARTURO V CHECK NUM: 2048	$-100.00	$424.16
08/23/2021	PAYMENT	SAAVEDRA, MARY & ARTURO V CHECK NUM: 2043	$-174.72	$524.16
07/14/2021	BILL	SAAVEDRA, ARTURO V & MARIA D	$698.88	$698.88
02/18/2021	PAYMENT	SAAVEDRA, MARY & ARTURO V CHECK NUM: 2024	$-171.95	$0.00
12/07/2020	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 1706	$-171.95	$171.95
09/15/2020	PAYMENT	SAAVEDRA, MARY & ARTURO CHECK NUM: 2007	$-171.95	$343.90
08/18/2020	PAYMENT	SAAVEDRA, MARY & ARTURO V CHECK NUM: 2003	$-171.97	$515.85
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.89	$687.82
07/15/2020	BILL	SAAVEDRA, ARTURO V & MARIA D	$682.93	$682.93
02/06/2020	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 1588	$-168.11	$0.00
12/12/2019	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 1575	$-168.11	$168.11
10/02/2019	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 1562	$-168.11	$336.22
08/15/2019	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 1547	$-168.13	$504.33
07/10/2019	BILL	SAAVEDRA, ARTURO V & MARIA D	$672.46	$672.46
02/13/2019	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 1506	$-169.75	$0.00
12/13/2018	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 1470	$-169.75	$169.75
09/26/2018	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 1444	$-169.75	$339.50
08/21/2018	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 1426	$-169.77	$509.25
07/09/2018	BILL	SAAVEDRA, ARTURO V & MARIA D	$679.02	$679.02
02/23/2018	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 1364	$-169.84	$0.00
12/14/2017	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 1341	$-169.84	$169.84
09/28/2017	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 1317	$-169.84	$339.68
08/25/2017	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 1305	$-169.87	$509.52
07/07/2017	BILL	SAAVEDRA, ARTURO V & MARIA D	$679.39	$679.39
02/13/2017	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 1255	$-164.75	$0.00
12/19/2016	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 1239	$-164.75	$164.75
09/27/2016	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 1212	$-164.75	$329.50
08/03/2016	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 1196	$-164.77	$494.25
07/08/2016	BILL	SAAVEDRA, ARTURO V & MARIA D	$659.02	$659.02
02/19/2016	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 1156	$-160.16	$0.00
01/04/2016	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 1144	$-160.16	$160.16
10/05/2015	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 1112	$-160.16	$320.32
08/14/2015	PAYMENT	SAVEDRA, CONCEPCION V CASH	$-160.18	$480.48
07/08/2015	BILL	SAAVEDRA, ARTURO V & MARIA D	$640.66	$640.66
02/23/2015	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 1052	$-154.86	$0.00
01/02/2015	PAYMENT	SAVEDRA, ARTURO V & MARY CHECK NUM: 1037	$-154.86	$154.86
10/01/2014	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 1019	$-154.86	$309.72
08/04/2014	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 1008	$-154.89	$464.58
07/10/2014	BILL	SAAVEDRA, ARTURO V & MARIA D	$619.47	$619.47
02/26/2014	PAYMENT	SAAVEDRA, ARTURO & MARY CHECK NUM: 3104	$-150.41	$0.00
01/06/2014	PAYMENT	SAAVEDRA, ARTURO & MARY CHECK NUM: 3092	$-150.41	$150.41
10/03/2013	PAYMENT	SAVEDRA, CONCEPCION V CHECK NUM: 3072	$-150.41	$300.82
08/08/2013	PAYMENT	SAAVEDRA, ARTURO CASH	$-150.44	$451.23
07/16/2013	BILL	SAAVEDRA, ARTURO V & MARIA D	$601.67	$601.67
02/26/2013	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 3014	$-145.42	$0.00
01/02/2013	PAYMENT	SAVEDRA, ARTURO & MARY CHECK	$-145.42	$145.42
09/21/2012	PAYMENT	SAVEDRA, CONCEPCION V CHECK NUM: 2957	$-145.42	$290.84
08/17/2012	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 2950	$-145.44	$436.26
07/10/2012	BILL	SAAVEDRA, ARTURO V & MARIA D	$581.70	$581.70
03/02/2012	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 2878	$-142.66	$0.00
12/28/2011	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 2849	$-142.66	$142.66
09/30/2011	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 2797	$-142.66	$285.32
08/02/2011	PAYMENT	SAAVEDRA, ARTURO & MARY CHECK NUM: 2766	$-142.68	$427.98
07/14/2011	BILL	SAAVEDRA, ARTURO V & MARIA D	$570.66	$570.66
03/02/2011	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 2680	$-150.12	$0.00
12/14/2010	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 2637	$-150.12	$150.12
10/01/2010	PAYMENT	SAAVEDRA, ARTURO V & MARY CHECK NUM: 2575	$-150.12	$300.24
08/05/2010	PAYMENT	SAAVEDRA, ARTURO V & CONCEPCIO CHECK NUM: 2544	$-150.14	$450.36
07/14/2010	BILL	SAAVEDRA, ARTURO V & MARIA D	$600.50	$600.50
02/09/2010	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CREDIT: D	$-148.11	$0.00
12/15/2009	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 2384	$-148.11	$148.11
09/24/2009	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 2358	$-148.11	$296.22
08/05/2009	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 2291	$-148.13	$444.33
07/21/2009	BILL	SAAVEDRA, ARTURO V & MARIA D	$592.46	$592.46
02/04/2009	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 2158	$-157.62	$0.00
12/10/2008	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 2093	$-157.62	$157.62
09/17/2008	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 2021	$-157.62	$315.24
07/16/2008	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 1973	$-157.62	$472.86
07/14/2008	BILL	SAAVEDRA, ARTURO V & MARIA D	$630.48	$630.48
02/13/2008	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 1861	$-152.97	$0.00
01/04/2008	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 1834	$-152.97	$152.97
09/24/2007	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 1756	$-152.97	$305.94
08/07/2007	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 1726	$-153.00	$458.91
07/13/2007	BILL	SAAVEDRA, ARTURO V & MARIA D	$611.91	$611.91
02/27/2007	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 1614	$-148.61	$0.00
12/28/2006	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CASH	$-148.61	$148.61
10/03/2006	PAYMENT	SAAVEDRA, ARTURO & MARY CHECK NUM: 1541	$-148.61	$297.22
08/16/2006	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 1526	$-148.63	$445.83
07/19/2006	BILL	SAAVEDRA, ARTURO V & MARIA D	$594.46	$594.46
02/27/2006	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CASH	$-144.28	$0.00
12/28/2005	PAYMENT	SAVEDRA, CONCEPCION V CHECK NUM: 1449	$-144.28	$144.28
09/28/2005	PAYMENT	SAAVEDRA, ARTURO V & MARIA D CHECK NUM: 1401	$-144.28	$288.56
08/30/2005	PAYMENT	ARTURO SAAVENDRA CHECK NUM: 1378	$-144.31	$432.84
07/21/2005	BILL	SAAVEDRA, ARTURO V & MARIA D	$577.15	$577.15
03/08/2005	PAYMENT	@	$-144.27	$0.00
12/29/2004	PAYMENT	@	$-144.27	$144.27
10/06/2004	PAYMENT	@	$-144.27	$288.54
08/10/2004	PAYMENT	@	$-144.30	$432.81
07/01/2004	BILL	SAAVEDRA, ARTURO V & M @	$577.11	$577.11
03/01/2004	PAYMENT	@	$-156.86	$0.00
01/08/2004	PAYMENT	@	$-156.86	$156.86
10/07/2003	PAYMENT	@	$-156.86	$313.72
08/14/2003	PAYMENT	@	$-156.88	$470.58
07/01/2003	BILL	SAAVEDRA, ARTURO V & M @	$627.46	$627.46