Tax Account 024-008-005

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Owners

ANGSTROM, BLAKE & CAROL
255 SE RAILROAD ST
CRESTON, WA 99117-5015

653737

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Account Summary

Account ID	024-008-005
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-008-005

Account Type

Real Estate

Location

0 8TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.86
Total	$47.86
Paid	$47.86
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

$47.86

Total

$47.86

Paid

$47.86

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	$47.86	$0.00	$47.86	$47.86	$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	$41.75	$0.00	$41.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$38.66	$0.00	$38.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.80	$0.00	$35.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$33.89	$3.05	$36.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$32.72	$0.00	$32.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.09	$0.00	$31.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.78	$0.00	$26.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.30	$0.00	$25.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.77	$0.00	$23.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.10	$0.00	$22.10	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.76	$0.00
08/30/2024	PAYMENT	ANGSTROM, BLAKE & CAROL SYS 4965 ORIG: CHECK	$-45.10	$2.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.76	$47.86
08/30/2024	ADJUSTMENT	ANGSTROM, BLAKE & CAROL CHECK 4965 VOIDED PAYMENT: 924146. REASON: AMENDMENT TO RE 2025	$45.10	$45.10
08/07/2024	PAYMENT	ANGSTROM, BLAKE & CAROL CHECK 4965	$-45.10	$0.00
07/10/2024	BILL	ANGSTROM, BLAKE & CAROL	$45.10	$45.10
08/10/2023	PAYMENT	ANGSTROM, BLAKE & CAROL CHECK NUM: 4886	$-41.75	$0.00
07/12/2023	BILL	ANGSTROM, BLAKE & CAROL	$41.75	$41.75
08/10/2022	PAYMENT	ANGSTROM, BLAKE & CAROL CHECK NUM: 4806	$-38.66	$0.00
07/12/2022	BILL	ANGSTROM, BLAKE & CAROL	$38.66	$38.66
08/23/2021	PAYMENT	ANGSTROM, BLAKE & CAROL CHECK NUM: 4730	$-35.80	$0.00
07/14/2021	BILL	ANGSTROM, BLAKE & CAROL	$35.80	$35.80
03/30/2021	PAYMENT	ECT CASH	$-1.69	$0.00
12/28/2020	PAYMENT	ANGSTROM, BLAKE & CAROL CHECK NUM: 4682	$-35.25	$1.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.69	$36.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.36	$35.25
07/15/2020	BILL	ANGSTROM, BLAKE & CAROL	$33.89	$33.89
08/07/2019	PAYMENT	ANGSTROM, BLAKE & CAROL CHECK NUM: 4568	$-32.72	$0.00
07/10/2019	BILL	ANGSTROM, BLAKE & CAROL	$32.72	$32.72
08/23/2018	PAYMENT	ANGSTROM, BLAKE & CAROL CHECK NUM: 4237	$-31.09	$0.00
07/09/2018	BILL	ANGSTROM, BLAKE & CAROL	$31.09	$31.09
08/01/2017	PAYMENT	ANGSTROM, BLAKE & CAROL CHECK NUM: 4158	$-26.78	$0.00
07/07/2017	BILL	ANGSTROM, BLAKE & CAROL	$26.78	$26.78
07/27/2016	PAYMENT	ANGSTROM, BLAKE & CAROL CHECK NUM: 4441	$-25.30	$0.00
07/08/2016	BILL	ANGSTROM, BLAKE & CAROL	$25.30	$25.30
07/30/2015	PAYMENT	ANGSTROM, BLAKE & CAROL CHECK NUM: 4354	$-23.77	$0.00
07/08/2015	BILL	ANGSTROM, BLAKE & CAROL	$23.77	$23.77
08/26/2014	PAYMENT	ANGSTROM, BLAKE & CAROL CHECK NUM: 4262	$-22.10	$0.00
07/10/2014	BILL	ANGSTROM, BLAKE & CAROL	$22.10	$22.10
08/13/2013	PAYMENT	ANGSTROM, BLAKE D & CAROL L CHECK NUM: 4040	$-20.51	$0.00
07/16/2013	BILL	ANGSTROM, BLAKE & CAROL	$20.51	$20.51
08/13/2012	PAYMENT	ANGSTROM, BLAKE & CAROL CHECK NUM: 4051	$-19.02	$0.00
07/10/2012	BILL	ANGSTROM, BLAKE & CAROL	$19.02	$19.02
08/09/2011	PAYMENT	HOLIDAY, RUDY CHECK NUM: MO	$-17.87	$0.00
07/14/2011	BILL	HOLIDAY, RUDY	$17.87	$17.87
08/24/2010	PAYMENT	HOLIDAY, RUDY CHECK NUM: MO	$-16.95	$0.00
07/14/2010	BILL	HOLIDAY, RUDY	$16.95	$16.95
08/31/2009	PAYMENT	JEANNE LOCKWOOD CHECK NUM: 2096	$-16.09	$0.00
07/21/2009	BILL	HOLIDAY, RUDY	$16.09	$16.09
08/07/2008	PAYMENT	LOCKWOOD, JEANNE C CHECK NUM: 2005	$-14.94	$0.00
07/14/2008	BILL	LOCKWOOD, JEANNE C	$14.94	$14.94
07/25/2007	PAYMENT	LOCKWOOD, JEANNE C CHECK NUM: 8259	$-14.94	$0.00
07/13/2007	BILL	LOCKWOOD, JEANNE C	$14.94	$14.94
08/23/2006	PAYMENT	LOCKWOOD, JEANNE C CHECK NUM: 8002	$-14.94	$0.00
07/19/2006	BILL	LOCKWOOD, JEANNE C	$14.94	$14.94
08/24/2005	PAYMENT	JEANNE C LOCKWOOD CHECK NUM: 7730	$-14.92	$0.00
07/21/2005	BILL	LOCKWOOD, JEANNE C	$14.92	$14.92
07/30/2004	PAYMENT	@	$-14.94	$0.00
07/01/2004	BILL	LOCKWOOD, JEANNE C @	$14.94	$14.94
08/19/2003	PAYMENT	@	$-14.94	$0.00
07/01/2003	BILL	LOCKWOOD, JEANNE C @	$14.94	$14.94