Tax Account 007-34J-007
Owners
KOON, MELANIE E ET AL
9006 NE 22ND CIR
VANCOUVER, WA 98664-2465
MAJOR, ANGELA K ET AL
KOON, BENJAMIN M ET AL
ROCK, KATHERINE M ET AL
677469~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 007-34J-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 31 TWP 37N RGE 59E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $103.06 |
| Total | $103.06 |
| Paid | $103.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $109.91 | $0.09 | $0.00 | $110.00 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $108.66 | $0.00 | $0.00 | $108.66 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $108.66 | $0.00 | $0.00 | $108.66 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $113.39 | $0.00 | $0.00 | $113.39 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $98.65 | $0.00 | $0.00 | $98.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $98.65 | $0.00 | $0.00 | $98.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $98.65 | $8.88 | $0.00 | $107.53 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $98.65 | $0.00 | $0.00 | $98.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
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 |
|---|---|---|---|---|
| 08/26/2025 | PAYMENT | KOON LIVING TRUST CHECK (LOCKBOX-LA) - 449 | $-103.06 | $0.00 |
| 07/11/2025 | BILL | KOON, MELANIE E ET AL | $103.06 | $103.06 |
| 08/06/2024 | PAYMENT | KOON, MELANIE E TR CHECK 0439 | $-103.06 | $0.00 |
| 07/10/2024 | BILL | KOON, MELANIE E ET AL | $103.06 | $103.06 |
| 11/17/2023 | PAYMENT | KOON, MELANIE E TR CHECK 0428 | $-77.28 | $0.00 |
| 11/17/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL | $-1.03 | $77.28 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.03 | $78.31 |
| 08/23/2023 | PAYMENT | KOON, MELANIE E TR CHECK NUM: 0424 | $-25.78 | $77.28 |
| 07/12/2023 | BILL | KOON, MELANIE E ET AL | $103.06 | $103.06 |
| 08/15/2022 | PAYMENT | KOON, MELANIE (KOON TRUST) CHECK NUM: 410 | $-103.06 | $0.00 |
| 07/12/2022 | BILL | KOON, MELANIE E ET AL | $103.06 | $103.06 |
| 10/19/2021 | PAYMENT | KOON LIVING TR, MELANIE E CHECK NUM: 395 | $-82.50 | $0.00 |
| 10/19/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.09 | $82.50 |
| 10/19/2021 | AMENDMENT | REMOVE PEN- TOO SMALL TO BILL | $-1.10 | $82.41 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.10 | $83.51 |
| 08/17/2021 | PAYMENT | KOON, MELANIE LIV TR CHECK NUM: 394 | $-27.50 | $82.41 |
| 07/14/2021 | BILL | KOON, MELANIE E ET AL | $109.91 | $109.91 |
| 08/19/2020 | PAYMENT | MELANIE E KOON CHECK NUM: ACH | $-108.66 | $0.00 |
| 07/15/2020 | BILL | KOON, MELANIE E ET AL | $108.66 | $108.66 |
| 08/27/2019 | PAYMENT | MELANIE E KOON CHECK BANK: WF INTERNET NUM: 019082718047391 | $-108.66 | $0.00 |
| 07/10/2019 | BILL | KOON, MELANIE E ET AL | $108.66 | $108.66 |
| 12/10/2018 | PAYMENT | KOON, MELANIE E LIVING TRUST CHECK NUM: 308 | $-56.68 | $0.00 |
| 09/17/2018 | PAYMENT | KOON, MELANIE E TR CHECK NUM: 291 | $-28.34 | $56.68 |
| 08/15/2018 | PAYMENT | KOON, MELANIE E TR CHECK NUM: 284 | $-28.37 | $85.02 |
| 07/09/2018 | BILL | KOON, MELANIE E ET AL | $113.39 | $113.39 |
| 08/18/2017 | PAYMENT | MELANIE E KOON CHECK BANK: WF INTERNET NUM: 017081818021481 | $-98.65 | $0.00 |
| 07/07/2017 | BILL | KOON, MELANIE E ET AL | $98.65 | $98.65 |
| 07/13/2016 | PAYMENT | KOON, MELANIE E. CHECK BANK: OP INTERNET NUM: 120441010 | $-98.65 | $0.00 |
| 07/08/2016 | BILL | KOON, MELANIE E ET AL | $98.65 | $98.65 |
| 04/01/2016 | PAYMENT | KOON, MELANIE E CHECK NUM: 210 | $-4.93 | $0.00 |
| 12/14/2015 | PAYMENT | MELANIE E KOON CHECK BANK: WF INTERNET NUM: 015121218026404 | $-102.60 | $4.93 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.93 | $107.53 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.95 | $102.60 |
| 07/08/2015 | BILL | KOON, MELANIE E ET AL | $98.65 | $98.65 |
| 07/30/2014 | PAYMENT | MELANIE E KOON CHECK BANK: WF INTERNET NUM: 014073018018357 | $-98.65 | $0.00 |
| 07/10/2014 | BILL | KOON, MELANIE E ET AL | $98.65 | $98.65 |
| 08/14/2013 | PAYMENT | MITCHELL, MARILYN F CHECK NUM: 1260 | $-98.65 | $0.00 |
| 07/16/2013 | BILL | MITCHELL, MARILYN F | $98.65 | $98.65 |
| 07/16/2012 | PAYMENT | MITCHELL, MARILYN CREDIT: D BANK: OP INTERNET NUM: 180099 | $-98.65 | $0.00 |
| 07/10/2012 | BILL | MITCHELL, MARILYN F | $98.65 | $98.65 |
| 08/09/2011 | PAYMENT | MARILYN MITCHELL CREDIT: D BANK: OP INTERNET NUM: 6892940 | $-98.65 | $0.00 |
| 07/14/2011 | BILL | MITCHELL, MARILYN F | $98.65 | $98.65 |
| 08/18/2010 | PAYMENT | MITCHELL, MARILYN F CHECK NUM: 1045 | $-99.20 | $0.00 |
| 07/14/2010 | BILL | MITCHELL, MARILYN F | $99.20 | $99.20 |
| 08/25/2009 | PAYMENT | MITCHELL, MARILYN F CHECK NUM: 1520 | $-99.20 | $0.00 |
| 07/21/2009 | BILL | MITCHELL, MARILYN F | $99.20 | $99.20 |
| 08/14/2008 | PAYMENT | MARILYN F MITCHELL CHECK NUM: 1413 | $-99.20 | $0.00 |
| 07/14/2008 | BILL | MITCHELL, MARILYN F | $99.20 | $99.20 |
| 07/25/2007 | PAYMENT | MITCHELL, MARILYN F CHECK NUM: 1289 | $-99.20 | $0.00 |
| 07/13/2007 | BILL | MITCHELL, MARILYN F | $99.20 | $99.20 |
| 08/18/2006 | PAYMENT | MITCHELL, MARILYN F CHECK NUM: 1175 | $-99.16 | $0.00 |
| 07/19/2006 | BILL | MITCHELL, LEWIS E & MARILYN F | $99.16 | $99.16 |
| 08/04/2005 | PAYMENT | MARILYN MITCHELL CHECK NUM: 1027 | $-99.05 | $0.00 |
| 07/21/2005 | BILL | MITCHELL, LEWIS E & MARILYN F | $99.05 | $99.05 |
| 08/09/2004 | PAYMENT | @ | $-99.20 | $0.00 |
| 07/01/2004 | BILL | MITCHELL, LEWIS E & MA @ | $99.20 | $99.20 |
| 08/11/2003 | PAYMENT | @ | $-99.18 | $0.00 |
| 07/01/2003 | BILL | MITCHELL, LEWIS E & MA @ | $99.18 | $99.18 |
