Tax Account 031-004-007
Owners
MYLES, GLENDA ET AL
PO BOX 872590
VANCOUVER, WA 98687-2590
TODD, KIMBERLY ET AL
LONG, PAUL ET AL
MYLES, DANIELLE ET AL
MYLES, EDWARDO III ET AL
Account Summary
| Account ID | 031-004-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 OPAL AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $13.12 |
| Total | $13.12 |
| Paid | $13.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13.12 | $0.00 | $0.00 | $13.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $13.12 | $0.00 | $0.00 | $13.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $12.24 | $0.49 | $0.00 | $12.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $11.32 | $2.58 | $0.00 | $13.90 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $10.73 | $1.61 | $0.00 | $12.34 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $10.35 | $0.93 | $0.00 | $11.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $9.84 | $2.16 | $0.00 | $12.00 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $8.97 | $8.98 | $0.00 | $17.95 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $8.97 | $0.81 | $0.00 | $9.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $8.97 | $9.47 | $0.00 | $18.44 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $8.97 | $1.35 | $0.00 | $10.32 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | "RADIUS CORP" ONLINE | $-13.12 | $0.00 |
| 07/11/2025 | BILL | JETTA FINANCIAL LLC | $13.12 | $13.12 |
| 08/15/2024 | PAYMENT | RADIUS MANAGEMENT CORP CHECK 13207 | $-13.12 | $0.00 |
| 07/10/2024 | BILL | JETTA FINANCIAL LLC | $13.12 | $13.12 |
| 08/01/2023 | PAYMENT | CAPSTAN MANAGEMENT LLC CHECK NUM: OP INTERNET | $-13.12 | $0.00 |
| 07/12/2023 | BILL | JETTA FINANCIAL LLC | $13.12 | $13.12 |
| 09/08/2022 | PAYMENT | MANAGEMENT, RADIUS CHECK BANK: OP INTERNET NUM: MPNKWL4PL | $-12.73 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.49 | $12.73 |
| 07/12/2022 | BILL | JETTA FINANCIAL LLC | $12.24 | $12.24 |
| 06/17/2022 | PAYMENT | PEARSON RADIUS CORP, SARAH E. CREDIT: D BANK: OP INTERNET NUM: 362106 | $-13.90 | $0.00 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.09 | $13.90 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.79 | $13.81 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.68 | $13.02 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.57 | $12.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.45 | $11.77 |
| 07/14/2021 | BILL | JETTA FINANCIAL LLC | $11.32 | $11.32 |
| 02/16/2021 | PAYMENT | JETTA FINANCIAL LLC CHECK NUM: ACH | $-12.34 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.64 | $12.34 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.54 | $11.70 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.43 | $11.16 |
| 07/15/2020 | BILL | JETTA FINANCIAL LLC | $10.73 | $10.73 |
| 01/07/2020 | PAYMENT | RADIUS MANAGEMENT CORPORATION CHECK NUM: 6134 | $-11.28 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.52 | $11.28 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.41 | $10.76 |
| 07/10/2019 | BILL | JETTA FINANCIAL LLC | $10.35 | $10.35 |
| 04/29/2019 | PAYMENT | RADIUS MANAGEMENT CORP. CHECK NUM: 21888 | $-19.00 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.69 | $19.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.59 | $18.31 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.49 | $17.72 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.39 | $17.23 |
| 07/09/2018 | BILL | JETTA FINANCIAL LLC | $9.84 | $16.84 |
| 05/03/2018 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 6034 | $-10.95 | $7.00 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.95 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.63 | $10.95 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.54 | $10.32 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.45 | $9.78 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.36 | $9.33 |
| 07/07/2017 | BILL | JETTA FINANCIAL LLC | $8.97 | $8.97 |
| 12/05/2016 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 21010 | $-28.22 | $0.00 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.07 | $28.22 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.07 | $28.15 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.45 | $28.08 |
| 10/05/2016 | INTEREST | Monthly Interest | $0.07 | $27.63 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.07 | $27.56 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.36 | $27.49 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.07 | $27.13 |
| 07/08/2016 | BILL | JETTA FINANCIAL LLC | $8.97 | $27.06 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.07 | $18.09 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.07 | $18.02 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $17.95 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.63 | $10.95 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.54 | $10.32 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.45 | $9.78 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.36 | $9.33 |
| 07/08/2015 | BILL | JETTA FINANCIAL LLC | $8.97 | $8.97 |
| 05/06/2015 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 14986 | $-0.54 | $0.00 |
| 02/02/2015 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 020514 | $-9.78 | $0.54 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.54 | $10.32 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.45 | $9.78 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.36 | $9.33 |
| 07/10/2014 | BILL | JETTA FINANCIAL LLC | $8.97 | $8.97 |
| 08/26/2013 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 13905 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | JETTA FINANCIAL LLC | $8.97 | $8.97 |
| 08/14/2012 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 12883 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | JETTA FINANCIAL LLC | $8.97 | $8.97 |
| 08/23/2011 | PAYMENT | BRADISH, KATHY L KUMRO CHECK NUM: 34181 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | BRADISH, KATHY L KUMRO | $8.97 | $8.97 |
| 02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 69955 | $-9.02 | $0.00 |
| 02/10/2011 | AMENDMENT | Removed pen, too small to bill | $-0.40 | $9.02 |
| 02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 69955 | $9.02 | $9.42 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.02 | $0.40 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.02 | $0.38 |
| 10/12/2010 | VOID | RICHARD A KUMRO CHECK NUM: 69955 | $-9.02 | $0.36 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
| 07/14/2010 | BILL | BRADISH, KATHY L KUMRO | $9.02 | $9.02 |
| 04/16/2010 | PAYMENT | RICHARD ARTHUR KUMBO CHECK NUM: 918 | $-0.42 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.02 | $0.42 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.02 | $0.40 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.02 | $0.38 |
| 09/29/2009 | PAYMENT | BRADISH, KATHY L KUMRO CHECK NUM: 87430 | $-9.02 | $0.36 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.36 | $9.38 |
| 07/21/2009 | BILL | BRADISH, KATHY L KUMRO | $9.02 | $9.02 |
| 09/22/2008 | PAYMENT | RICHARD A KUMRO CHECK NUM: 54200 | $-9.38 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | BRADISH, KATHY L KUMRO | $9.02 | $9.02 |
| 08/24/2007 | PAYMENT | RICHARD KUMRO CHECK NUM: 872175382 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | BRADISH, KATHY L KUMRO | $9.02 | $9.02 |
| 08/25/2006 | PAYMENT | BRADISH, KATHY L KUMRO CHECK NUM: 411640236 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | BRADISH, KATHY L KUMRO | $9.01 | $9.01 |
| 01/24/2006 | PAYMENT | BRADISH, KATHY L KUMRO CHECK | $-10.35 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.54 | $10.35 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.45 | $9.81 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $9.36 |
| 07/21/2005 | BILL | BRADISH, KATHY L KUMRO | $9.00 | $9.00 |
| 08/04/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | BRADISH, KATHY L KUMRO @ | $9.02 | $9.02 |
| 11/05/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | BRADISH, KATHY L KUMRO @ | $9.02 | $9.02 |
