Tax Account 006-33A-012
Owners
NEAL, CAROL ET AL
608 NE 148TH AVE
VANCOUVER, WA 98684-8131
LEEST, JACKIE ET AL
HARRIS, BONNIE BERNICE ET AL
048400238
Account Summary
| Account ID | 006-33A-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 36N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.48 |
| Total | $34.48 |
| Paid | $34.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $34.48 | $0.00 | $34.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $34.48 | $0.00 | $34.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $36.77 | $0.00 | $36.77 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $36.35 | $0.00 | $36.35 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $36.35 | $0.00 | $36.35 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $36.22 | $0.00 | $36.22 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $33.00 | $0.00 | $33.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $33.00 | $0.00 | $33.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $33.00 | $0.00 | $33.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $33.00 | $0.00 | $33.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | NEAL, CAROL ET AL CHECK 101 | $-34.48 | $0.00 |
| 07/10/2024 | BILL | NEAL, CAROL ET AL | $34.48 | $34.48 |
| 07/27/2023 | PAYMENT | NEAL, CHARLES & CAROL CHECK NUM: 6243 | $-34.48 | $0.00 |
| 07/12/2023 | BILL | NEAL, CAROL ET AL | $34.48 | $34.48 |
| 08/02/2022 | PAYMENT | NEAL, CHARLES & CAROL CHECK NUM: 6151 | $-34.48 | $0.00 |
| 07/12/2022 | BILL | NEAL, CAROL ET AL | $34.48 | $34.48 |
| 08/13/2021 | PAYMENT | NEAL, CHARLES & CAROL CHECK NUM: 6031 | $-36.77 | $0.00 |
| 07/14/2021 | BILL | NEAL, CAROL ET AL | $36.77 | $36.77 |
| 07/31/2020 | PAYMENT | NEAL, CHARLES & CAROL CHECK NUM: 5947 | $-36.35 | $0.00 |
| 07/15/2020 | BILL | NEAL, CAROL ET AL | $36.35 | $36.35 |
| 07/30/2019 | PAYMENT | NEAL, CAROL & CHARLES CHECK NUM: 5837 | $-36.35 | $0.00 |
| 07/10/2019 | BILL | NEAL, CAROL ET AL | $36.35 | $36.35 |
| 07/31/2018 | PAYMENT | NEAL, CHARLES & CAROL CHECK NUM: 5728 | $-36.22 | $0.00 |
| 07/09/2018 | BILL | NEAL, CAROL ET AL | $36.22 | $36.22 |
| 07/31/2017 | PAYMENT | NEAL, CAROL & CHARLES CHECK NUM: 5619 | $-33.00 | $0.00 |
| 07/07/2017 | BILL | NEAL, CAROL ET AL | $33.00 | $33.00 |
| 07/19/2016 | PAYMENT | NEAL, CAROL & CHARLES CHECK NUM: 5530 | $-33.00 | $0.00 |
| 07/08/2016 | BILL | NEAL, CAROL ET AL | $33.00 | $33.00 |
| 07/20/2015 | PAYMENT | NEAL, CHARLES & CAROL CHECK NUM: 5437 | $-33.00 | $0.00 |
| 07/08/2015 | BILL | NEAL, CAROL-HARRIS, BONNIE-LEE | $33.00 | $33.00 |
| 07/29/2014 | PAYMENT | NEAL, CAROL-HARRIS, BONNIE-LEE CHECK NUM: 5338 | $-33.00 | $0.00 |
| 07/10/2014 | BILL | NEAL, CAROL-HARRIS, BONNIE-LEE | $33.00 | $33.00 |
| 07/30/2013 | PAYMENT | NEAL, CAROL-HARRIS, BONNIE-LEE CHECK NUM: 5224 | $-33.00 | $0.00 |
| 07/16/2013 | BILL | NEAL, CAROL-HARRIS, BONNIE-LEE | $33.00 | $33.00 |
| 07/31/2012 | PAYMENT | NEAL, CAROL& CHARLES CHECK NUM: 5101 | $-33.00 | $0.00 |
| 07/10/2012 | BILL | NEAL, CAROL-HARRIS, BONNIE-LEE | $33.00 | $33.00 |
| 08/01/2011 | PAYMENT | NEAL, CAROL-HARRIS, BONNIE-LEE CHECK NUM: 3761 | $-33.00 | $0.00 |
| 07/14/2011 | BILL | NEAL, CAROL-HARRIS, BONNIE-LEE | $33.00 | $33.00 |
| 08/11/2010 | PAYMENT | NEAL, CAROL-HARRIS, BONNIE-LEE CHECK NUM: 3629 | $-33.19 | $0.00 |
| 07/14/2010 | BILL | NEAL, CAROL-HARRIS, BONNIE-LEE | $33.19 | $33.19 |
| 08/12/2009 | PAYMENT | NEAL, CAROL-HARRIS, BONNIE-LEE CHECK NUM: 3519 | $-33.19 | $0.00 |
| 07/21/2009 | BILL | NEAL, CAROL-HARRIS, BONNIE-LEE | $33.19 | $33.19 |
| 07/28/2008 | PAYMENT | NEAL, CAROL-HARRIS, BONNIE-LEE CHECK NUM: 3401 | $-33.24 | $0.00 |
| 07/14/2008 | BILL | NEAL, CAROL-HARRIS, BONNIE-LEE | $33.24 | $33.24 |
| 07/30/2007 | PAYMENT | NEAL, CAROL-HARRIS, BONNIE-LEE CHECK NUM: 3284 | $-81.34 | $0.00 |
| 07/13/2007 | BILL | NEAL, CAROL-HARRIS, BONNIE-LEE | $33.24 | $81.34 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.28 | $48.10 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.28 | $47.82 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $47.54 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.33 | $40.54 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.99 | $38.21 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.66 | $36.22 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.33 | $34.56 |
| 07/19/2006 | BILL | NEAL, CAROL-HARRIS, BONNIE-LEE | $33.23 | $33.23 |
| 12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 8035 | $-33.19 | $0.00 |
| 12/09/2005 | AMENDMENT | w/o pen | $-1.39 | $33.19 |
| 12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 8035 | $33.19 | $34.58 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.06 | $1.39 |
| 10/12/2005 | VOID | NEAL, CAROL-HARRIS, BONNIE-LEE CHECK NUM: 8035 | $-33.19 | $1.33 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.33 | $34.52 |
| 07/21/2005 | BILL | NEAL, CAROL-HARRIS, BONNIE-LEE | $33.19 | $33.19 |
| 09/20/2004 | PAYMENT | @ | $-33.24 | $0.00 |
| 07/01/2004 | BILL | NEAL, CAROL-HARRIS, BO @ | $33.24 | $33.24 |
| 08/25/2003 | PAYMENT | @ | $-33.23 | $0.00 |
| 07/01/2003 | BILL | NEAL, CAROL-HARRIS, BO @ | $33.23 | $33.23 |
