Tax Account 024-072-002

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Owners

SLOAN, RICK
273 MIDDLE VALLEY RD
SKAMOKAWA, WA 98647-9715

734680

Account Summary

Account ID	024-072-002
Account Type	Real Estate
Location	0 COLORADO RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-072-002

Account Type

Real Estate

Location

0 COLORADO RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.26
Total	$51.26
Paid	$51.26
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

$51.26

Total

$51.26

Paid

$51.26

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	$51.26	$0.00	$51.26	$51.26	$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	$44.72	$0.00	$44.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$41.41	$0.00	$41.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$38.35	$0.00	$38.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$36.31	$0.00	$36.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$35.06	$0.00	$35.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.33	$0.00	$33.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.71	$6.32	$35.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.10	$15.04	$42.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$25.46	$0.00	$25.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$23.67	$3.55	$27.22	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$21.95	$13.46	$35.41	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$20.35	$15.04	$35.39	$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	$-2.95	$0.00
08/30/2024	PAYMENT	"RICK SLOAN" SYS 8528793925 ORIG: ONLINE	$-48.31	$2.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.95	$51.26
08/30/2024	ADJUSTMENT	"RICK SLOAN" ONLINE 8528793925 VOIDED PAYMENT: 946560. REASON: AMENDMENT TO RE 2025	$48.31	$48.31
08/26/2024	PAYMENT	"RICK SLOAN" ONLINE	$-48.31	$0.00
07/10/2024	BILL	SLOAN, RICK	$48.31	$48.31
08/21/2023	PAYMENT	SLOAN, RICK CREDIT: D BANK: OP INTERNET NUM: 02061R	$-44.72	$0.00
07/12/2023	BILL	SLOAN, RICK	$44.72	$44.72
08/09/2022	PAYMENT	SLOAN, RICK CREDIT: D BANK: OP INTERNET NUM: 871130	$-41.41	$0.00
07/12/2022	BILL	SLOAN, RICK	$41.41	$41.41
08/16/2021	PAYMENT	SLOAN, RICK CREDIT: D BANK: OP INTERNET NUM: 400610	$-38.35	$0.00
07/14/2021	BILL	SLOAN, RICK	$38.35	$38.35
08/17/2020	PAYMENT	RICK D SLOAN CHECK NUM: ACH	$-36.31	$0.00
07/15/2020	BILL	SLOAN, RICK	$36.31	$36.31
08/19/2019	PAYMENT	SLOAN, RICK CREDIT: D BANK: OP INTERNET NUM: 106611	$-35.06	$0.00
07/10/2019	BILL	SLOAN, RICK	$35.06	$35.06
08/24/2018	PAYMENT	SLOAN, RICK D CHECK NUM: 2033	$-33.33	$0.00
07/09/2018	BILL	SLOAN, RICK	$33.33	$33.33
04/12/2018	PAYMENT	SLOAN, RICK D CHECK NUM: 2031	$-4.19	$0.00
03/26/2018	PAYMENT	SLOAN, RICK D CHECK NUM: 2030	$-72.98	$4.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.01	$77.17
03/01/2018	INTEREST	Monthly Interest	$0.23	$75.16
02/01/2018	INTEREST	Monthly Interest	$0.23	$74.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$74.70
12/01/2017	INTEREST	Monthly Interest	$0.23	$72.98
11/01/2017	INTEREST	Monthly Interest	$0.23	$72.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.44	$72.52
10/02/2017	INTEREST	Monthly Interest	$0.23	$71.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.15	$70.85
09/01/2017	INTEREST	Monthly Interest	$0.23	$69.70
08/01/2017	INTEREST	Monthly Interest	$0.23	$69.47
07/07/2017	BILL	BOOKOUT, ELIZABETH A	$28.71	$69.24
07/03/2017	INTEREST	Monthly Interest	$0.23	$40.53
06/01/2017	INTEREST	Monthly Interest	$0.23	$40.30
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$40.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.90	$33.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.63	$31.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.36	$29.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$28.18
07/08/2016	BILL	BOOKOUT, ELIZABETH A	$27.10	$27.10
08/18/2015	PAYMENT	BOOKOUT, JON CREDIT: D NUM: OPVISA 004584	$-25.46	$0.00
07/08/2015	BILL	BOOKOUT, ELIZABETH A	$25.46	$25.46
03/02/2015	PAYMENT	BOOKOUT, GREG CREDIT: D NUM: OPMC 09088B	$-27.22	$0.00
02/18/2015	PAYMENT	BOOKOUT, SANTHANEE CREDIT: D BANK: OP INTERNET NUM: 958936	$-70.80	$27.22
02/02/2015	INTEREST	Monthly Interest	$0.35	$98.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.42	$97.67
01/02/2015	INTEREST	Monthly Interest	$0.35	$96.25
12/01/2014	INTEREST	Monthly Interest	$0.35	$95.90
11/03/2014	INTEREST	Monthly Interest	$0.35	$95.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.18	$95.20
10/01/2014	INTEREST	Monthly Interest	$0.35	$94.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.95	$93.67
09/02/2014	INTEREST	Monthly Interest	$0.35	$92.72
08/01/2014	INTEREST	Monthly Interest	$0.35	$92.37
07/10/2014	BILL	BOOKOUT, ELIZABETH A	$23.67	$92.02
07/01/2014	INTEREST	Monthly Interest	$0.35	$68.35
06/02/2014	INTEREST	Monthly Interest	$0.35	$68.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$67.65
05/01/2014	INTEREST	Monthly Interest	$0.17	$60.65
04/01/2014	INTEREST	Monthly Interest	$0.17	$60.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.54	$60.31
03/03/2014	INTEREST	Monthly Interest	$0.17	$58.77
02/03/2014	INTEREST	Monthly Interest	$0.17	$58.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.32	$58.43
01/02/2014	INTEREST	Monthly Interest	$0.17	$57.11
12/02/2013	INTEREST	Monthly Interest	$0.17	$56.94
11/04/2013	INTEREST	Monthly Interest	$0.17	$56.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.10	$56.60
10/01/2013	INTEREST	Monthly Interest	$0.17	$55.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.88	$55.33
09/03/2013	INTEREST	Monthly Interest	$0.17	$54.45
08/01/2013	INTEREST	Monthly Interest	$0.17	$54.28
07/16/2013	BILL	BOOKOUT, ELIZABETH A	$21.95	$54.11
07/01/2013	INTEREST	Monthly Interest	$0.17	$32.16
06/03/2013	INTEREST	Monthly Interest	$0.17	$31.99
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$31.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.42	$24.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.22	$23.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.02	$22.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.81	$21.16
07/10/2012	BILL	BOOKOUT, ELIZABETH A	$20.35	$20.35
10/25/2011	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1057	$-0.80	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.80
09/19/2011	PAYMENT	BOOKOUT, LINDA & ELIZABETH ANN CHECK NUM: 1048	$-19.12	$0.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.76	$19.88
07/14/2011	BILL	BOOKOUT, ELIZABETH A	$19.12	$19.12
12/01/2010	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1213	$-48.75	$0.00
12/01/2010	INTEREST	Monthly Interest	$0.14	$48.75
11/01/2010	INTEREST	Monthly Interest	$0.14	$48.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.91	$48.47
10/01/2010	INTEREST	Monthly Interest	$0.14	$47.56
09/01/2010	INTEREST	Monthly Interest	$0.14	$47.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.73	$47.28
08/02/2010	INTEREST	Monthly Interest	$0.14	$46.55
07/14/2010	BILL	BOOKOUT, ELIZABETH A	$18.14	$46.41
07/01/2010	INTEREST	Monthly Interest	$0.14	$28.27
06/01/2010	INTEREST	Monthly Interest	$0.14	$28.13
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$27.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.20	$20.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.03	$19.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.86	$18.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.69	$17.90
07/21/2009	BILL	BOOKOUT, ELIZABETH A	$17.21	$17.21
09/12/2008	PAYMENT	Amend: Auto Restore Payment CHECK	$-15.98	$0.00
09/12/2008	AMENDMENT	CP RETURNED CK PRIOR TO PENS	$-0.64	$15.98
09/12/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$15.98	$16.62
09/11/2008	VOID	BOOKOUT, SARA CHECK	$-15.98	$0.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.64	$16.62
07/14/2008	BILL	BOOKOUT, ELIZABETH A	$15.98	$15.98
08/28/2007	PAYMENT	BOOKOUT, ELIZABETH A CHECK NUM: 1159	$-15.98	$0.00
07/13/2007	BILL	BOOKOUT, ELIZABETH A	$15.98	$15.98
03/30/2007	PAYMENT	BOOKOUT, ELIZABETH A CHECK NUM: 1116	$-19.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.12	$19.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.96	$18.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.80	$17.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.64	$16.61
07/19/2006	BILL	BOOKOUT, ELIZABETH A	$15.97	$15.97
09/02/2005	PAYMENT	JON BOOKOUT CHECK NUM: 1494	$-15.95	$0.00
07/21/2005	BILL	BOOKOUT, ELIZABETH A	$15.95	$15.95
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00