Tax Account 007-34J-007

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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

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	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.99	$0.00	$25.99	$25.99	$0.00
2	10/07/2024	10/17/2024	Paid	$25.69	$0.00	$25.69	$25.69	$0.00
3	01/06/2025	01/16/2025	Paid	$25.69	$0.00	$25.69	$25.69	$0.00
4	03/03/2025	03/13/2025	Paid	$25.69	$0.00	$25.69	$25.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$109.91	$0.09	$110.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$113.39	$0.00	$113.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$98.65	$8.88	$107.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.65	$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
08/06/2024	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