Tax Account 024-015-008

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Owners

COLSON, JAMES & DONNA
22503 E KIM LN
BENTON CITY, WA 99320-6661

817864

Account Summary

Account ID	024-015-008
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-015-008

Account Type

Real Estate

Location

0 8TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.54
Total	$14.54
Paid	$14.54
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

$14.54

Total

$14.54

Paid

$14.54

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	$14.54	$0.00	$14.54	$14.54	$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	$14.54	$0.00	$14.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.54	$0.58	$15.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.33	$0.00	$15.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.33	$0.00	$15.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.91	$9.94	$23.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.91	$11.38	$25.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	SHANNON COLSON ONLINE	$-14.54	$0.00
07/10/2024	BILL	COLSON, JAMES & DONNA	$14.54	$14.54
07/24/2023	PAYMENT	COLSON, JAMES CREDIT: D BANK: OP INTERNET NUM: 919385	$-14.54	$0.00
07/12/2023	BILL	COLSON, JAMES & DONNA	$14.54	$14.54
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-15.12	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.58	$15.12
07/12/2022	BILL	CUVILLIER, CODY	$14.54	$14.54
07/22/2021	PAYMENT	CUVILLIER, ANA CHECK NUM: OP	$-15.50	$0.00
07/14/2021	BILL	CUVILLIER, CODY	$15.50	$15.50
07/28/2020	PAYMENT	ANA G CUVILLIER CHECK NUM: ACH	$-15.33	$0.00
07/15/2020	BILL	CUVILLIER, CODY	$15.33	$15.33
08/21/2019	PAYMENT	ROCHE, PAUL III CHECK BANK: WF INTERNET NUM: 1013	$-15.33	$0.00
07/10/2019	BILL	ROCHE, PAUL III	$15.33	$15.33
08/22/2018	PAYMENT	ROCHE, PAUL CREDIT: D BANK: OP INTERNET NUM: 09649Z	$-15.27	$0.00
07/09/2018	BILL	ROCHE, PAUL III	$15.27	$15.27
05/23/2018	PAYMENT	ROCHE, PAUL III & LESA ROCHE CHECK NUM: 1701	$-49.14	$0.00
05/23/2018	AMENDMENT	PEN REMOVED IN ERROR	$0.70	$49.14
05/23/2018	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.82	$48.44
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$49.26
05/01/2018	INTEREST	Monthly Interest	$0.12	$42.26
04/02/2018	INTEREST	Monthly Interest	$0.12	$42.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$42.02
03/01/2018	INTEREST	Monthly Interest	$0.12	$41.05
02/01/2018	INTEREST	Monthly Interest	$0.12	$40.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$40.81
12/01/2017	INTEREST	Monthly Interest	$0.12	$39.98
11/01/2017	INTEREST	Monthly Interest	$0.12	$39.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.70	$39.74
10/02/2017	INTEREST	Monthly Interest	$0.12	$39.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.56	$38.92
09/01/2017	INTEREST	Monthly Interest	$0.12	$38.36
08/01/2017	INTEREST	Monthly Interest	$0.12	$38.24
07/07/2017	BILL	ROCHE, PAUL III	$13.91	$38.12
07/03/2017	INTEREST	Monthly Interest	$0.12	$24.21
06/01/2017	INTEREST	Monthly Interest	$0.12	$24.09
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$16.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$16.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.70	$15.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.56	$14.47
07/08/2016	BILL	ROCHE, PAUL III	$13.91	$13.91
08/18/2015	PAYMENT	ROCHE III, PAUL CREDIT: D BANK: OP INTERNET NUM: 151605	$-13.91	$0.00
07/08/2015	BILL	ROCHE, PAUL III	$13.91	$13.91
08/29/2014	PAYMENT	ROCHE III, PAUL CREDIT: D BANK: OP INTERNET NUM: 02219D	$-13.91	$0.00
07/10/2014	BILL	ROCHE, PAUL III	$13.91	$13.91
08/06/2013	PAYMENT	ROCHE, PAUL III & LESA CHECK NUM: 1594	$-13.91	$0.00
07/16/2013	BILL	ROCHE, PAUL III	$13.91	$13.91
08/10/2012	PAYMENT	ROCHE, PAUL III OR LESA CHECK NUM: 1535	$-13.91	$0.00
07/10/2012	BILL	ROCHE, PAUL III	$13.91	$13.91
08/23/2011	PAYMENT	PAUL ROCHE CHECK BANK: WF INTERNET NUM: 011082303053231	$-13.91	$0.00
07/14/2011	BILL	ROCHE, PAUL III	$13.91	$13.91
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1447	$-13.99	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.62	$13.99
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1447	$13.99	$14.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.59
09/07/2010	VOID	ROCHE, PAUL III CHECK NUM: 1447	$-13.99	$0.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$14.55
07/14/2010	BILL	ROCHE, PAUL III	$13.99	$13.99
01/06/2010	PAYMENT	ROCHE, PAUL III CHECK NUM: 1392	$-40.06	$0.00
01/06/2010	AMENDMENT	remove monthly interest	$-0.12	$40.06
01/05/2010	INTEREST	Monthly Interest	$0.12	$40.18
12/01/2009	INTEREST	Monthly Interest	$0.12	$40.06
11/02/2009	INTEREST	Monthly Interest	$0.12	$39.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.70	$39.82
10/01/2009	INTEREST	Monthly Interest	$0.12	$39.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$39.00
09/01/2009	INTEREST	Monthly Interest	$0.12	$38.44
08/03/2009	INTEREST	Monthly Interest	$0.12	$38.32
07/21/2009	BILL	ROCHE, PAUL III	$13.99	$38.20
07/01/2009	INTEREST	Monthly Interest	$0.12	$24.21
06/01/2009	INTEREST	Monthly Interest	$0.12	$24.09
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.97	$16.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$16.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.70	$15.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$14.47
07/14/2008	BILL	TOTH, DENNIS J	$13.91	$13.91
08/24/2007	PAYMENT	TOTH, DENNIS TR CHECK NUM: 1311	$-13.91	$0.00
07/13/2007	BILL	TOTH, DENNIS J	$13.91	$13.91
08/30/2006	PAYMENT	TOTH, DENNIS J CHECK NUM: 1032	$-13.91	$0.00
07/19/2006	BILL	TOTH, DENNIS J	$13.91	$13.91
08/23/2005	PAYMENT	DENNIS J TOTH CHECK NUM: 565	$-13.89	$0.00
07/21/2005	BILL	TOTH, DENNIS J	$13.89	$13.89
08/18/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	TOTH, DENNIS J @	$13.91	$13.91
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00