Tax Account 031-011-037

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Owners

SYVERSON, BARNEY M ET AL
PO BOX 1453
TOLEDO, WA 98591-1453

KYLE, KRISTINE THERESA MAY ET AL

Account Summary

Account ID	031-011-037
Account Type	Real Estate
Location	0 JADE AVE
Balance	$13.12
Currently Due	$13.12

Account ID

031-011-037

Account Type

Real Estate

Location

0 JADE AVE

Balance

$13.12

Currently Due

$13.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$0.00
Balance	$13.12
Due	$13.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$13.12

Total

$13.12

Paid

$0.00

Balance

$13.12

Due

$13.12

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$13.12	$0.00	$13.12	$0.00	$13.12
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
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	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SYVERSON, BARNEY M ET AL	$13.12	$13.12
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-13.12	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$13.12	$13.12
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-13.12	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$13.12	$13.12
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-12.24	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$12.24	$12.24
08/17/2021	PAYMENT	GUERRERO, ROLF/ GARDEN CREEK R CHECK NUM: 2250	$-11.32	$0.00
07/14/2021	BILL	GUERRERO, ROLF & LUZ	$11.32	$11.32
08/17/2020	PAYMENT	GUERRERO, ROLF J CHECK NUM: 2167	$-10.73	$0.00
07/15/2020	BILL	GUERRERO, ROLF & LUZ	$10.73	$10.73
08/15/2019	PAYMENT	GUERRERO, ROLF J CHECK NUM: 2081	$-10.35	$0.00
07/10/2019	BILL	GUERRERO, ROLF & LUZ	$10.35	$10.35
08/23/2018	PAYMENT	GUERRERO, ROLF CREDIT: D BANK: OP INTERNET NUM: 00071T	$-9.84	$0.00
07/09/2018	BILL	GUERRERO, ROLF & LUZ	$9.84	$9.84
08/08/2017	PAYMENT	GUERRERO, ROLF CHECK NUM: 12141	$-8.97	$0.00
07/07/2017	BILL	GUERRERO, ROLF & LUZ	$8.97	$8.97
07/28/2016	PAYMENT	GUERRERO, ROLF CHECK NUM: 12027	$-8.97	$0.00
07/08/2016	BILL	GUERRERO, ROLF & LUZ	$8.97	$8.97
08/19/2015	PAYMENT	GUERRERO, ROLF CHECK NUM: 11886	$-8.97	$0.00
07/08/2015	BILL	GUERRERO, ROLF & LUZ	$8.97	$8.97
08/13/2014	PAYMENT	GUERRERO, ROLF CHECK NUM: 11715	$-8.97	$0.00
07/10/2014	BILL	GUERRERO, ROLF & LUZ	$8.97	$8.97
08/28/2013	PAYMENT	GUERRERO, ROLF & LUZ CHECK NUM: 11543	$-8.97	$0.00
07/16/2013	BILL	GUERRERO, ROLF & LUZ	$8.97	$8.97
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-8.97	$0.00
07/10/2012	BILL	APPM LLC	$8.97	$8.97
08/12/2011	PAYMENT	JENSEN, PAUL T CHECK NUM: 1094	$-8.97	$0.00
07/14/2011	BILL	JENSEN, PAUL & JUDITH	$8.97	$8.97
08/13/2010	PAYMENT	JENSEN, PAUL T CHECK NUM: 1047	$-9.02	$0.00
07/14/2010	BILL	JENSEN, PAUL & JUDITH	$9.02	$9.02
09/22/2009	PAYMENT	JENSEN, PAUL & JUDITH CHECK NUM: 1029	$-9.02	$0.00
07/21/2009	BILL	JENSEN, PAUL & JUDITH	$9.02	$9.02
08/28/2008	PAYMENT	PAUL JENSEN CHECK NUM: 1007	$-9.02	$0.00
07/14/2008	BILL	JENSEN, PAUL & JUDITH	$9.02	$9.02
08/21/2007	PAYMENT	JENSEN, PAUL & JUDITH CHECK NUM: 2025	$-9.02	$0.00
07/13/2007	BILL	JENSEN, PAUL & JUDITH	$9.02	$9.02
09/14/2006	PAYMENT	PAUL JENSEN CHECK NUM: 1559	$-9.01	$0.00
07/19/2006	BILL	JENSEN, PAUL & JUDITH	$9.01	$9.01
08/25/2005	PAYMENT	PAUL JENSEN CHECK NUM: 1321	$-9.00	$0.00
07/21/2005	BILL	JENSEN, PAUL & JUDITH	$9.00	$9.00
08/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	JENSEN, PAUL & JUDITH @	$9.02	$9.02
08/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	JENSEN, PAUL & JUDITH @	$9.02	$9.02