Tax Account 006-57E-001

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Owners

SMITH, JAMES E & VERA
8017 NE 122ND AVE
VANCOUVER, WA 98682-4017

630420

Account Summary

Account ID	006-57E-001
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-57E-001

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.22

Total

$56.22

Paid

$56.22

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$12.37	$68.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$11.84	$65.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$11.84	$65.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$2.15	$55.96	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	JAMES E SMITH EBOX WF - 024080318042704	$-56.22	$0.00
07/10/2024	BILL	SMITH, JAMES E & VERA	$56.22	$56.22
08/30/2023	PAYMENT	SMITH JAMES E VERA ONLINE	$-56.22	$0.00
07/12/2023	BILL	SMITH, JAMES E & VERA	$56.22	$56.22
04/04/2023	PAYMENT	SMITH, JAMES EDWARD CREDIT: D BANK: OP INTERNET NUM: 033419	$-68.59	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.94	$68.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.37	$64.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$61.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$58.47
07/12/2022	BILL	SMITH, JAMES E & VERA	$56.22	$56.22
08/12/2021	PAYMENT	SMITH, JAMES EDWARD CREDIT: D BANK: OP INTERNET NUM: 073817	$-59.95	$0.00
07/14/2021	BILL	SMITH, JAMES E & VERA	$59.95	$59.95
07/31/2020	PAYMENT	SMITH, JAMES E CHECK NUM: 020073118055621	$-59.27	$0.00
07/15/2020	BILL	SMITH, JAMES E & VERA	$59.27	$59.27
07/25/2019	PAYMENT	SMITH, JAMES EDWARD CREDIT: D BANK: OP INTERNET NUM: 044717	$-59.27	$0.00
07/10/2019	BILL	SMITH, JAMES E & VERA	$59.27	$59.27
07/16/2018	PAYMENT	SMITH, JAMES EDWARD CREDIT: D BANK: OP INTERNET NUM: 063415	$-59.06	$0.00
07/09/2018	BILL	SMITH, JAMES E & VERA	$59.06	$59.06
04/18/2018	PAYMENT	SMITH, JAMES EDWARD CREDIT: D BANK: OP INTERNET NUM: 082313	$-9.69	$0.00
04/10/2018	PAYMENT	SMITH, JAMES EDWARD CREDIT: D BANK: OP INTERNET NUM: 090020	$-55.96	$9.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.77	$65.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.23	$61.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.69	$58.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$55.96
07/07/2017	BILL	SMITH, JAMES E & VERA	$53.81	$53.81
03/31/2017	PAYMENT	SMITH, JAMES EDWARD CREDIT: D BANK: OP INTERNET NUM: 085120	$-65.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.77	$65.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.23	$61.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$58.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$55.96
07/08/2016	BILL	SMITH, JAMES E & VERA	$53.81	$53.81
08/05/2015	PAYMENT	SMITH, JAMES EDWARD CREDIT: D BANK: OP INTERNET NUM: 080516	$-53.81	$0.00
07/08/2015	BILL	SMITH, JAMES E & VERA	$53.81	$53.81
09/12/2014	PAYMENT	SMITH, JAMES CREDIT: D BANK: OP INTERNET NUM: 010809	$-55.96	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$55.96
07/10/2014	BILL	SMITH, JAMES E & VERA	$53.81	$53.81
08/13/2013	PAYMENT	SMITH, JAMES EDWARD CREDIT: D BANK: OP INTERNET NUM: 092422	$-53.81	$0.00
07/16/2013	BILL	SMITH, JAMES E & VERA	$53.81	$53.81
08/09/2012	PAYMENT	SMITH, JAMES EDWARD CREDIT: D BANK: OP INTERNET NUM: 003822	$-53.81	$0.00
07/10/2012	BILL	SMITH, JAMES E & VERA	$53.81	$53.81
08/22/2011	PAYMENT	SMITH, JAMES E & VERA CHECK NUM: 6484	$-53.81	$0.00
07/14/2011	BILL	SMITH, JAMES E & VERA	$53.81	$53.81
08/26/2010	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 6978	$-54.11	$0.00
07/14/2010	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.11	$54.11
09/23/2009	PAYMENT	MOGAN, MICHAEL CHECK NUM: 6577	$-54.11	$0.00
07/21/2009	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.11	$54.11
09/03/2008	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6177	$-54.11	$0.00
07/14/2008	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.11	$54.11
09/04/2007	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6453	$-54.11	$0.00
07/13/2007	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.11	$54.11
09/12/2006	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6002	$-54.09	$0.00
07/19/2006	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.09	$54.09
09/08/2005	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 5576	$-54.03	$0.00
07/21/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.03	$54.03
08/23/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	MOGAN, MICHAEL W & CAR @	$54.11	$54.11
08/28/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	MOGAN, MICHAEL W & CAR @	$54.10	$54.10