Tax Account 024-013-005

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Owners

KRECKLOW, ERVIN & DAKOTA
208 NE 14TH AVE
CAMAS, WA 98607-1512

819134

Account Summary

Account ID	024-013-005
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-013-005

Account Type

Real Estate

Location

0 7TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$44.22
Paid	$44.22
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

$44.22

Total

$44.22

Paid

$44.22

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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$7.92	$43.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$17.41	$50.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$6.70	$37.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$3.75	$28.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$18.62	$40.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$13.57	$34.17	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$19.11	$15.05	$34.16	$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	$-2.24	$0.00
08/30/2024	PAYMENT	"ERVIN KRECKLOW" SYS 8247707815 ORIG: ONLINE	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	"ERVIN KRECKLOW" ONLINE 8247707815 VOIDED PAYMENT: 921446. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/05/2024	PAYMENT	"ERVIN KRECKLOW" ONLINE	$-41.98	$0.00
07/10/2024	BILL	KRECKLOW, ERVIN & DAKOTA	$41.98	$41.98
08/04/2023	PAYMENT	KRECKLOW, ERVIN CREDIT: D BANK: OP INTERNET NUM: 085518	$-38.86	$0.00
07/12/2023	BILL	KRECKLOW, ERVIN & DAKOTA	$38.86	$38.86
04/27/2023	PAYMENT	PETOBEGO LLC CHECK NUM: 1654	$-94.64	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.28	$94.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$94.36
03/01/2023	INTEREST	Monthly Interest	$0.28	$91.84
02/01/2023	INTEREST	Monthly Interest	$0.28	$91.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$91.28
01/03/2023	INTEREST	Monthly Interest	$0.28	$89.12
12/01/2022	INTEREST	Monthly Interest	$0.28	$88.84
11/01/2022	INTEREST	Monthly Interest	$0.28	$88.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$88.28
10/04/2022	INTEREST	Monthly Interest	$0.28	$86.48
09/01/2022	INTEREST	Monthly Interest	$0.28	$86.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$85.92
08/01/2022	INTEREST	Monthly Interest	$0.28	$84.48
07/12/2022	BILL	ADVENT FINANCE GROUP	$35.99	$84.20
07/01/2022	INTEREST	Monthly Interest	$0.28	$48.21
06/01/2022	INTEREST	Monthly Interest	$0.28	$47.93
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$47.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.33	$40.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.00	$38.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.67	$36.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$34.65
07/14/2021	BILL	ADVENT FINANCE GROUP	$33.32	$33.32
07/27/2020	PAYMENT	SMITH, LUKE CHECK NUM: ACH	$-31.55	$0.00
07/15/2020	BILL	ADVENT FINANCE GROUP	$31.55	$31.55
04/14/2020	PAYMENT	L ADVENTURE LLC, SERIES A CHECK NUM: 103	$-37.14	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.13	$37.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.83	$35.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$33.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$31.66
07/10/2019	BILL	ADVENT FINANCE GROUP	$30.44	$30.44
08/21/2018	PAYMENT	ECHANIZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 142988	$-28.95	$0.00
07/09/2018	BILL	ADVENT FINANCE GROUP	$28.95	$28.95
02/09/2018	PAYMENT	PETOBEGO LLC CHECK NUM: 290	$-28.69	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.50	$28.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$27.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$25.94
07/07/2017	BILL	PROMISE LAND INVESTMENTS INC	$24.94	$24.94
08/02/2016	PAYMENT	BUZZELLI, MARLENE CREDIT: D NUM: OPVISA 06576D	$-23.56	$0.00
07/08/2016	BILL	PROMISE LAND INVESTMENTS INC	$23.56	$23.56
05/24/2016	PAYMENT	BUZZELLI, MARLENE CREDIT: D NUM: OPVISA	$-109.10	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$109.10
05/02/2016	INTEREST	Monthly Interest	$0.33	$102.10
04/01/2016	INTEREST	Monthly Interest	$0.33	$101.77
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$101.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.55	$94.70
03/01/2016	INTEREST	Monthly Interest	$0.33	$93.15
02/01/2016	INTEREST	Monthly Interest	$0.33	$92.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.33	$92.49
01/04/2016	INTEREST	Monthly Interest	$0.33	$91.16
12/01/2015	INTEREST	Monthly Interest	$0.33	$90.83
11/02/2015	INTEREST	Monthly Interest	$0.33	$90.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.11	$90.17
10/02/2015	INTEREST	Monthly Interest	$0.33	$89.06
09/01/2015	INTEREST	Monthly Interest	$0.33	$88.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$88.40
08/03/2015	INTEREST	Monthly Interest	$0.33	$87.51
07/08/2015	BILL	PROMISE LAND INVESTMENTS INC	$22.15	$87.18
07/01/2015	INTEREST	Monthly Interest	$0.33	$65.03
06/01/2015	INTEREST	Monthly Interest	$0.33	$64.70
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$64.37
05/01/2015	INTEREST	Monthly Interest	$0.16	$57.37
04/01/2015	INTEREST	Monthly Interest	$0.16	$57.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.44	$57.05
03/02/2015	INTEREST	Monthly Interest	$0.16	$55.61
02/02/2015	INTEREST	Monthly Interest	$0.16	$55.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.24	$55.29
01/02/2015	INTEREST	Monthly Interest	$0.16	$54.05
12/01/2014	INTEREST	Monthly Interest	$0.16	$53.89
11/03/2014	INTEREST	Monthly Interest	$0.16	$53.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.03	$53.57
10/01/2014	INTEREST	Monthly Interest	$0.16	$52.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$52.38
09/02/2014	INTEREST	Monthly Interest	$0.16	$51.56
08/01/2014	INTEREST	Monthly Interest	$0.16	$51.40
07/10/2014	BILL	PROMISE LAND INVESTMENTS INC	$20.60	$51.24
07/01/2014	INTEREST	Monthly Interest	$0.16	$30.64
06/02/2014	INTEREST	Monthly Interest	$0.16	$30.48
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$30.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.34	$23.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.15	$21.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.96	$20.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.87
07/16/2013	BILL	PROMISE LAND INVESTMENTS INC	$19.11	$19.11
06/25/2013	PAYMENT	PROMISE LAND INVESTMENT CHECK NUM: 1218	$-28.76	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.15	$28.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$28.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$21.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$20.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.89	$19.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	PROMISE LAND INVESTMENTS INC	$17.71	$17.71
03/29/2012	PAYMENT	PROMISE LAND INVESTMENT INC CHECK NUM: 1177	$-20.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.16	$20.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.00	$19.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.83	$18.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.66	$17.28
07/14/2011	BILL	PROMISE LAND INVESTMENTS INC	$16.62	$16.62
02/10/2011	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1111	$-2.37	$0.00
01/31/2011	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1108	$-15.78	$2.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.41
07/14/2010	BILL	PROMISE LAND INVESTMENTS INC	$15.78	$15.78
11/02/2009	PAYMENT	PROMISE LAND INVESTMENT CHECK NUM: 1018	$-16.33	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.75	$16.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.58
07/21/2009	BILL	PROMISE LAND INVESTMENTS INC	$14.98	$14.98
08/27/2008	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 2184	$-13.91	$0.00
07/14/2008	BILL	PROMISE LAND INVESTMENTS INC	$13.91	$13.91
08/29/2007	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 1703	$-13.91	$0.00
07/13/2007	BILL	PROMISE LAND INVESTMENTS INC	$13.91	$13.91
08/22/2006	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1487	$-13.91	$0.00
07/19/2006	BILL	PROMISE LAND INVESTMENTS INC	$13.91	$13.91
09/06/2005	PAYMENT	NORTHSTAR HOUSING INC. CHECK NUM: 1040	$-13.89	$0.00
07/21/2005	BILL	NORTHSTAR HOUSING INC	$13.89	$13.89
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00