Tax Account 025-062-007

Owners

SIMONS, REBECCA D & ROY V
38971 SHERMAN RD N
WILBUR, WA 99185-8788

Account Summary

Account ID 025-062-007
Account Type Real Estate
Location 0 POLK AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $18.74
Total $18.74
Paid $18.74
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$18.74$0.00$18.74$18.74$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.74$4.12$23.18$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.74$0.75$19.49$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.98$5.08$25.06$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.76$1.78$21.54$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.76$2.97$22.73$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.80$12.58$31.38$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$1.46$17.66$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$10.36$25.65$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.00$14.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$1.20$14.57$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENT"REBECCA KOZAK" ONLINE$-41.92$0.00
07/10/2024BILLSIMONS, REBECCA D & ROY V$18.74$41.92
07/02/2024INTERESTINTEREST FOR 07/2024$0.16$23.18
06/28/2024INTERESTINTEREST FOR 06/2024$0.16$23.02
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.31$22.86
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.12$21.55
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.94$20.43
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.75$19.49
07/12/2023BILLSIMONS, REBECCA D & ROY V$18.74$18.74
09/08/2022PAYMENTDUKES, BECCA CREDIT: D BANK: OP INTERNET NUM: 00543C$-44.55$0.00
09/01/2022INTERESTMonthly Interest$0.17$44.55
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.75$44.38
08/01/2022INTERESTMonthly Interest$0.17$43.63
07/12/2022BILLSIMONS, REBECCA D & ROY V$18.74$43.46
07/01/2022INTERESTMonthly Interest$0.17$24.72
06/01/2022INTERESTMonthly Interest$0.17$24.55
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.40$24.38
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.20$22.98
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.00$21.78
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.80$20.78
07/14/2021BILLSIMONS, REBECCA D & ROY V$19.98$19.98
10/20/2020PAYMENTREBECCA KOZAK CHECK NUM: ACH$-21.54$0.00
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.99$21.54
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.79$20.55
07/15/2020BILLSIMONS, REBECCA D & ROY V$19.76$19.76
02/04/2020PAYMENTREBECCA KOZAK CHECK NUM: ACH$-1.19$0.00
02/04/2020PAYMENTREBECCA KOZAK CHECK NUM: ACH$-0.99$1.19
02/04/2020PAYMENTREBECCA KOZAK CHECK NUM: ACH$-20.55$2.18
02/04/2020PAYMENTREBECCA KOZAK CHECK NUM: ACH$-9.76$22.73
02/04/2020PAYMENTREBECCA KOZAK CHECK NUM: ACH$-1.13$32.49
02/04/2020PAYMENTREBECCA KOZAK CHECK NUM: ACH$-0.94$33.62
02/04/2020PAYMENTREBECCA KOZAK CHECK NUM: ACH$-19.55$34.56
01/31/2020INTERESTMonthly Interest$0.16$54.11
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.19$53.95
01/02/2020INTERESTMonthly Interest$0.16$52.76
12/02/2019INTERESTMonthly Interest$0.16$52.60
11/01/2019INTERESTMonthly Interest$0.16$52.44
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.99$52.28
10/01/2019INTERESTMonthly Interest$0.16$51.29
09/03/2019INTERESTMonthly Interest$0.16$51.13
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.79$50.97
08/01/2019INTERESTMonthly Interest$0.16$50.18
07/10/2019BILLSIMONS, REBECCA D & ROY V$19.76$50.02
07/01/2019INTERESTMonthly Interest$0.16$30.26
06/03/2019INTERESTMonthly Interest$0.16$30.10
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$29.94
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.32$22.94
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.13$21.62
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.94$20.49
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.75$19.55
07/09/2018BILLSIMONS, REBECCA D & ROY V$18.80$18.80
01/09/2018PAYMENTKOZAK, REBECC CREDIT: D BANK: OP INTERNET NUM: 515608$-17.66$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.81$17.66
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.65$16.85
07/07/2017BILLSIMONS, REBECCA D & ROY V$16.20$16.20
05/08/2017PAYMENTKOZAK, REBECCA CREDIT: D BANK: OP INTERNET NUM: 09530D$-25.65$0.00
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$25.65
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.07$18.65
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.92$17.58
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.76$16.66
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.61$15.90
07/08/2016BILLSIMONS, REBECCA D & ROY V$15.29$15.29
08/27/2015PAYMENTKOZAK, REBECCA CREDIT: D BANK: OP INTERNET NUM: 09421C$-14.38$0.00
07/08/2015BILLSIMONS, REBECCA D & ROY V$14.38$14.38
12/18/2014PAYMENTKOZAK, REBECCA CREDIT: D BANK: OP INTERNET NUM: 04212C$-14.57$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.67$14.57
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.53$13.90
07/10/2014BILLSIMONS, REBECCA D & ROY V$13.37$13.37
09/10/2013PAYMENTKOZAK, REBECCA CREDIT: D BANK: OP INTERNET NUM: 09240C$-12.89$0.00
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.50$12.89
07/16/2013BILLSIMONS, REBECCA D & ROY V$12.39$12.39
09/19/2012PAYMENTKOZAK, REBECCA CREDIT: D BANK: OP INTERNET NUM: 209324$-11.95$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.46$11.95
07/10/2012BILLSIMONS, REBECCA D & ROY V$11.49$11.49
08/11/2011PAYMENTROY SIMONS CREDIT: D BANK: PNP INTERNET NUM: 6901656$-10.78$0.00
07/14/2011BILLSIMONS, REBECCA D & ROY V$10.78$10.78
04/26/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 6268$-10.23$0.00
04/26/2011AMENDMENTRemiove pen to small to rebill$-0.48$10.23
04/26/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 6268$10.23$10.71
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.03$0.48
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.02$0.45
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.02$0.43
09/15/2010VOIDSIMONS, REBECCA D & ROY V CHECK NUM: 6268$-10.23$0.41
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.41$10.64
07/14/2010BILLSIMONS, REBECCA D & ROY V$10.23$10.23
08/26/2009PAYMENTROY V SIMONS CREDIT: D BANK: INTERNET PMT$-9.71$0.00
07/21/2009BILLSIMONS, REBECCA D & ROY V$9.71$9.71
01/30/2009PAYMENTAmend: Auto Restore Payment CHECK NUM: 6250$-9.02$0.00
01/30/2009AMENDMENTSHORT PD TO SMALL TO REBILL$-0.40$9.02
01/30/2009ADJUSTMENTAmend: Auto Adj Out Payment NUM: 6250$9.02$9.42
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.02$0.40
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.02$0.38
09/22/2008VOIDROY & REBECCA SIMONS CHECK NUM: 6250$-9.02$0.36
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.36$9.38
07/14/2008BILLSIMONS, REBECCA D & ROY V$9.02$9.02
08/22/2007PAYMENTSIMONS, REBECCA D ROY V CREDIT: D$-9.02$0.00
07/13/2007BILLSIMONS, REBECCA D & ROY V$9.02$9.02
04/18/2007PAYMENTREBECCA SIMONS CASH$-10.99$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.63$10.99
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.54$10.36
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.45$9.82
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.36$9.37
07/19/2006BILLELKO CO TREAS TR$9.01$9.01
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00