Tax Account 024-046-006

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Owners

WILSON, STEPHEN JEFFREY
PO BOX 2885
LONGVIEW, WA 98632-8862

804456, 804457

Account Summary

Account ID	024-046-006
Account Type	Real Estate
Location	0 SALMON RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-046-006

Account Type

Real Estate

Location

0 SALMON RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.72
Total	$45.72
Paid	$45.72
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

$45.72

Total

$45.72

Paid

$45.72

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	$45.72	$0.00	$45.72	$45.72	$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	$39.70	$0.00	$39.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.75	$0.00	$36.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.03	$0.00	$34.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.22	$0.00	$32.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.10	$0.00	$31.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.48	$0.00	$25.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.59	$0.00	$22.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.02	$0.00	$21.02	$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	$-2.84	$0.00
08/30/2024	PAYMENT	WILSON, JEFF & TRISHA SYS 2632 ORIG: CHECK	$-42.88	$2.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.84	$45.72
08/30/2024	ADJUSTMENT	WILSON, JEFF & TRISHA CHECK 2632 VOIDED PAYMENT: 917151. REASON: AMENDMENT TO RE 2025	$42.88	$42.88
07/29/2024	PAYMENT	WILSON, JEFF & TRISHA CHECK 2632	$-42.88	$0.00
07/10/2024	BILL	WILSON, STEPHEN JEFFREY	$42.88	$42.88
07/27/2023	PAYMENT	WILSON, STEPHEN JEFFREY CHECK NUM: 1088	$-39.70	$0.00
07/12/2023	BILL	WILSON, STEPHEN JEFFREY	$39.70	$39.70
07/27/2022	PAYMENT	WILSON, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 04045I	$-36.75	$0.00
07/12/2022	BILL	WILSON, STEPHEN JEFFREY	$36.75	$36.75
07/29/2021	PAYMENT	RIETZ, HERB & ELAINE CHECK NUM: 9552	$-34.03	$0.00
07/14/2021	BILL	RIETZ, HERB & ELAINE	$34.03	$34.03
08/04/2020	PAYMENT	RIETZ, HERBERT & ELAINE CHECK NUM: 9440	$-32.22	$0.00
07/15/2020	BILL	RIETZ, HERB & ELAINE	$32.22	$32.22
08/02/2019	PAYMENT	RIETZ, HERBERT & ELAINE CHECK NUM: 9334	$-31.10	$0.00
07/10/2019	BILL	RIETZ, HERB & ELAINE	$31.10	$31.10
07/23/2018	PAYMENT	RIETZ, HERBERT & ELAINE CHECK NUM: 9220	$-29.57	$0.00
07/09/2018	BILL	RIETZ, HERB & ELAINE	$29.57	$29.57
07/28/2017	PAYMENT	RIETZ, HERBERT & ELAINE CHECK NUM: 9093	$-25.48	$0.00
07/07/2017	BILL	RIETZ, HERB & ELAINE	$25.48	$25.48
07/18/2016	PAYMENT	RIETZ, HERERT & ELAINE CHECK NUM: 8914	$-24.05	$0.00
07/08/2016	BILL	RIETZ, HERB & ELAINE	$24.05	$24.05
08/05/2015	PAYMENT	RIETZ, HERBERT & ELAINE CHECK NUM: 8788	$-22.59	$0.00
07/08/2015	BILL	RIETZ, HERB & ELAINE	$22.59	$22.59
07/30/2014	PAYMENT	RIETZ, HERBERT & ELAINE CHECK NUM: 8676	$-21.02	$0.00
07/10/2014	BILL	RIETZ, HERB & ELAINE	$21.02	$21.02
08/05/2013	PAYMENT	RIETZ, HERB & ELAINE CHECK NUM: 8488	$-19.49	$0.00
07/16/2013	BILL	RIETZ, HERB & ELAINE	$19.49	$19.49
08/02/2012	PAYMENT	RIETZ, HERBERT & ELAINE CHECK NUM: 8330	$-18.06	$0.00
07/10/2012	BILL	RIETZ, HERB & ELAINE	$18.06	$18.06
08/08/2011	PAYMENT	RIETZ, HERB & ELAINE CHECK NUM: 8166	$-16.95	$0.00
07/14/2011	BILL	RIETZ, HERB & ELAINE	$16.95	$16.95
07/28/2010	PAYMENT	RIETZ, HERB & ELAINE CHECK NUM: 7960	$-16.07	$0.00
07/14/2010	BILL	RIETZ, HERB & ELAINE	$16.07	$16.07
08/20/2009	PAYMENT	RIETZ, HERB & ELAINE CHECK NUM: 7741	$-15.26	$0.00
07/21/2009	BILL	RIETZ, HERB & ELAINE	$15.26	$15.26
07/28/2008	PAYMENT	RIETZ, HERB & ELAINE CHECK NUM: 7509	$-14.17	$0.00
07/14/2008	BILL	RIETZ, HERB & ELAINE	$14.17	$14.17
08/01/2007	PAYMENT	RIETZ, HERB & ELAINE CHECK NUM: 7181	$-14.17	$0.00
07/13/2007	BILL	RIETZ, HERB & ELAINE	$14.17	$14.17
08/25/2006	PAYMENT	RIETZ, HERB & ELAINE CHECK NUM: 6868	$-14.17	$0.00
07/19/2006	BILL	RIETZ, HERB & ELAINE	$14.17	$14.17
08/05/2005	PAYMENT	RIETZ, HERB & ELAINE CHECK NUM: 6575	$-14.15	$0.00
07/21/2005	BILL	RIETZ, HERB & ELAINE	$14.15	$14.15
08/02/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	RIETZ, HERB & ELAINE @	$14.17	$14.17
08/15/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	RIETZ, HERB & ELAINE @	$14.17	$14.17