Tax Account 024-058-005

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Owners

MORELAND, JIMI & TINA DOLORES
PO BOX 841
CONCRETE, WA 98237-0841

814438

Account Summary

Account ID	024-058-005
Account Type	Real Estate
Location	0 2ND ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-058-005

Account Type

Real Estate

Location

0 2ND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$45.90
Paid	$45.90
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

$45.90

Paid

$45.90

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	$1.68	$44.22	$45.90	$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	$1.55	$40.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$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	$0.00	$24.94	$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
10/18/2024	PAYMENT	MORELAND, TINA D CARD	$-43.66	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$43.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$45.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.66
07/10/2024	BILL	MORELAND, JIMI & TINA DOLORES	$41.98	$41.98
09/11/2023	PAYMENT	JIMI MORELAND CHECK OP CC	$-40.41	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	MORELAND, JIMI & TINA DOLORES	$38.86	$38.86
08/04/2022	PAYMENT	KERSHAW, CLAUDIA A CREDIT: D BANK: OP INTERNET NUM: 02037A	$-35.99	$0.00
07/12/2022	BILL	KERSHAW, CLAUDIA A	$35.99	$35.99
08/24/2021	PAYMENT	KERSHAW, CLAUDIA A CHECK NUM: 3355	$-33.32	$0.00
07/14/2021	BILL	WERNER, STEVE S	$33.32	$33.32
08/20/2020	PAYMENT	WERNER, STEVE S & CLAUDIA A CHECK NUM: 3273	$-31.55	$0.00
07/15/2020	BILL	WERNER, STEVE S	$31.55	$31.55
08/20/2019	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 3252	$-30.44	$0.00
07/10/2019	BILL	WERNER, STEVE S	$30.44	$30.44
08/08/2018	PAYMENT	WERNER, STEVE & KERSHAW, CLAUD CHECK NUM: 3213	$-28.95	$0.00
08/08/2018	ADJUSTMENT	Will do as part of 1 pymt NUM: 3213	$28.95	$28.95
08/08/2018	VOID	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 3213	$-28.95	$0.00
07/09/2018	BILL	WERNER, STEVE S	$28.95	$28.95
08/16/2017	PAYMENT	WERNER, STEVE &CLAUDIA KERSHAW CHECK NUM: 3180	$-24.94	$0.00
07/07/2017	BILL	WERNER, STEVE S	$24.94	$24.94
08/10/2016	PAYMENT	KERSHAW, CLAUDIA CHECK NUM: 3150	$-23.56	$0.00
07/08/2016	BILL	WERNER, STEVE S	$23.56	$23.56
08/10/2015	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 72532466	$-22.15	$0.00
07/08/2015	BILL	WERNER, STEVE S	$22.15	$22.15
08/20/2014	PAYMENT	WERNER, STEVE S CHECK NUM: 3067	$-20.60	$0.00
07/10/2014	BILL	WERNER, STEVE S	$20.60	$20.60
08/27/2013	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 2997	$-19.11	$0.00
07/16/2013	BILL	WERNER, STEVE S	$19.11	$19.11
07/19/2012	PAYMENT	WERNER, STEVE S CHECK NUM: 2915	$-17.71	$0.00
07/10/2012	BILL	WERNER, STEVE S	$17.71	$17.71
08/29/2011	PAYMENT	WERNER, STEVE S CHECK NUM: 2890	$-16.62	$0.00
07/14/2011	BILL	WERNER, STEVE S	$16.62	$16.62
08/03/2010	PAYMENT	WERNER, STEVE S CHECK	$-15.78	$0.00
07/14/2010	BILL	WERNER, STEVE S	$15.78	$15.78
08/12/2009	PAYMENT	WERNER, STEVE CHECK NUM: 2825	$-14.98	$0.00
07/21/2009	BILL	WERNER, STEVE S	$14.98	$14.98
07/28/2008	PAYMENT	WERNER, STEVE CHECK NUM: 2801	$-13.91	$0.00
07/14/2008	BILL	WERNER, STEVE S	$13.91	$13.91
07/31/2007	PAYMENT	STEVE S WERNER CHECK NUM: 2777	$-13.91	$0.00
07/13/2007	BILL	WERNER, STEVE S	$13.91	$13.91
08/08/2006	PAYMENT	WERNER, STEVE S CHECK NUM: 2708	$-13.91	$0.00
07/19/2006	BILL	WERNER, STEVE S	$13.91	$13.91
08/02/2005	PAYMENT	STEVE S WERNER CHECK NUM: 2647	$-13.89	$0.00
07/21/2005	BILL	WERNER, STEVE S	$13.89	$13.89
08/12/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	WERNER, STEVE S @	$13.91	$13.91
07/29/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	WERNER, STEVE S @	$13.91	$13.91