Tax Account 024-033-008
Owners
COLSON, DONNA ET AL
22503 E KIM LN
BENTON CITY, WA 99320-6661
COLSON, JAMES ET AL
COLSON, JONATHAN ET AL
817955
Account Summary
| Account ID | 024-033-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 6TH 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% |
Installments
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 | $0.68 | $34.00 | $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 | $0.00 | $30.44 | $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 | $5.00 | $29.94 | $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 | $0.00 | $22.15 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $20.60 | $0.00 | $20.60 | $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 | SHANNON COLSON SYS 9648765605 ORIG: ONLINE | $-41.98 | $2.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
| 08/30/2024 | ADJUSTMENT | SHANNON COLSON ONLINE 9648765605 VOIDED PAYMENT: 910791. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
| 07/17/2024 | PAYMENT | SHANNON COLSON ONLINE | $-41.98 | $0.00 |
| 07/10/2024 | BILL | COLSON, DONNA ET AL | $41.98 | $41.98 |
| 07/24/2023 | PAYMENT | COLSON, JAMES CREDIT: D BANK: OP INTERNET NUM: 919470 | $-38.86 | $0.00 |
| 07/12/2023 | BILL | COLSON, DONNA ET AL | $38.86 | $38.86 |
| 04/04/2023 | PAYMENT | ZAREMSKI, EUGENE CREDIT: D BANK: OP INTERNET NUM: 51305Z | $-43.91 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.52 | $43.91 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.16 | $41.39 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.80 | $39.23 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.44 | $37.43 |
| 07/12/2022 | BILL | MOUNTAIN WEST VENTURES LLC | $35.99 | $35.99 |
| 08/03/2021 | PAYMENT | KEMPF, CLYDE CHECK NUM: MO | $-34.00 | $0.00 |
| 08/03/2021 | AMENDMENT | Amended to amt paid | $0.68 | $34.00 |
| 07/14/2021 | BILL | KEMPF, CLYDE EDWARD JR ET AL | $33.32 | $33.32 |
| 08/03/2020 | PAYMENT | KEMPF, CLYDE CHECK NUM: MO | $-31.55 | $0.00 |
| 07/15/2020 | BILL | KEMPF, CLYDE EDWARD JR ET AL | $31.55 | $31.55 |
| 08/20/2019 | PAYMENT | CRIVELLO, JOSEPH & JOANN CHECK NUM: 8526 | $-30.44 | $0.00 |
| 07/10/2019 | BILL | CRIVELLO, JO ANN | $30.44 | $30.44 |
| 07/23/2018 | PAYMENT | CRIVELLO, JOSEPH III & JO ANN CHECK NUM: 8390 | $-28.95 | $0.00 |
| 07/09/2018 | BILL | CRIVELLO, JOSEPH III & JO ANN | $28.95 | $28.95 |
| 08/15/2017 | PAYMENT | CRIVELLO, JOSEPH III & JO ANN CHECK NUM: 8300 | $-29.94 | $0.00 |
| 08/15/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $5.00 | $29.94 |
| 07/07/2017 | BILL | CRIVELLO, JOSEPH III & JO ANN | $24.94 | $24.94 |
| 07/15/2016 | PAYMENT | CRIVELLO III, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 776010 | $-23.56 | $0.00 |
| 07/08/2016 | BILL | CRIVELLO, JOSEPH III & JO ANN | $23.56 | $23.56 |
| 07/16/2015 | PAYMENT | CRIVELLO III, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 915244 | $-22.15 | $0.00 |
| 07/08/2015 | BILL | CRIVELLO, JOSEPH III & JO ANN | $22.15 | $22.15 |
| 08/05/2014 | PAYMENT | CRIVELLO, JOSEPH III & JO ANN CHECK NUM: 7867 | $-20.60 | $0.00 |
| 07/10/2014 | BILL | CRIVELLO, JOSEPH III & JO ANN | $20.60 | $20.60 |
| 08/07/2013 | PAYMENT | CRIVELLO, JOSEPH & JOANN CHECK NUM: 7753 | $-19.11 | $0.00 |
| 07/16/2013 | BILL | CRIVELLO, JOSEPH III & JO ANN | $19.11 | $19.11 |
| 07/20/2012 | PAYMENT | CRIVELLO, JOSEPH & JOANN CHECK NUM: 7614 | $-17.71 | $0.00 |
| 07/10/2012 | BILL | CRIVELLO, JOSEPH III & JO ANN | $17.71 | $17.71 |
| 08/12/2011 | PAYMENT | CRIVELLO, JOSEPH III & JO ANN CHECK NUM: 7430 | $-16.62 | $0.00 |
| 07/14/2011 | BILL | CRIVELLO, JOSEPH III & JO ANN | $16.62 | $16.62 |
| 08/25/2010 | PAYMENT | CRIVELLO, JOSEPH III & JO ANN CHECK NUM: 7265 | $-15.78 | $0.00 |
| 07/14/2010 | BILL | CRIVELLO, JOSEPH III & JO ANN | $15.78 | $15.78 |
| 08/07/2009 | PAYMENT | CRIVELLO, JOSEPH III & JO ANN CHECK NUM: 7069 | $-14.98 | $0.00 |
| 07/21/2009 | BILL | CRIVELLO, JOSEPH III & JO ANN | $14.98 | $14.98 |
| 08/12/2008 | PAYMENT | CRIVELLO, JOSEPH III & JO ANN CHECK NUM: 6904 | $-13.91 | $0.00 |
| 07/14/2008 | BILL | CRIVELLO, JOSEPH III & JO ANN | $13.91 | $13.91 |
| 07/27/2007 | PAYMENT | CRIVELLO, JOSEPH III & JO ANN CHECK NUM: 3956 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | CRIVELLO, JOSEPH III & JO ANN | $13.91 | $13.91 |
| 08/02/2006 | PAYMENT | CRIVELLO, JOSEPH III & JO ANN CHECK NUM: 3697 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | CRIVELLO, JOSEPH III & JO ANN | $13.91 | $13.91 |
| 08/08/2005 | PAYMENT | CRIVELLO, JOSEPH III & JO ANN CHECK NUM: 6354 | $-13.89 | $0.00 |
| 07/21/2005 | BILL | CRIVELLO, JOSEPH III & JO ANN | $13.89 | $13.89 |
| 08/25/2004 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2004 | BILL | FINANCE ALL LLC @ | $13.91 | $13.91 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
