Tax Account 031-004-007

Print Page · · Payments Cart · New Search

Owners

JETTA FINANCIAL LLC
PO BOX 872590
VANCOUVER, WA 98687-2590

652498

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	031-004-007
Account Type	Real Estate
Location	0 OPAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-004-007

Account Type

Real Estate

Location

0 OPAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.12	$0.00	$13.12	$13.12	$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	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.49	$12.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$2.58	$13.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$1.61	$12.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.93	$11.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$2.16	$12.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$8.98	$17.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.81	$9.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$9.47	$18.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$1.35	$10.32	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	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