Tax Account 048-010-001
Owners
ROBLES, ALFRED TR ET AL
13913 NE 93RD ST
VANCOUVER, WA 98682-2943
BROWN, JOHN CALE TR ET AL
(ALFREDO ROBLES LIVING TRUST)
658528
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 048-010-001 |
|---|---|
| Account Type | Real Estate |
| Location | 397 ROCKWOOD DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $355.24 |
| Total | $355.24 |
| Paid | $355.24 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $283.01 | $0.00 | $283.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $262.21 | $0.00 | $262.21 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $242.55 | $0.00 | $242.55 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $229.65 | $0.00 | $229.65 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $221.07 | $0.00 | $221.07 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $210.21 | $0.00 | $210.21 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $182.79 | $0.00 | $182.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $170.02 | $0.00 | $170.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $159.79 | $0.00 | $159.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $149.89 | $0.00 | $149.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | ROBLES, ALFRED & JOHN C BROWN CHECK 3076 | $-49.77 | $0.00 |
| 08/30/2024 | PAYMENT | ROBLES, ALFREDO & JOHN C BROWN SYS 3069 ORIG: CHECK | $-305.47 | $49.77 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $49.77 | $355.24 |
| 08/30/2024 | ADJUSTMENT | ROBLES, ALFREDO & JOHN C BROWN CHECK 3069 VOIDED PAYMENT: 925003. REASON: AMENDMENT TO RE 2025 | $305.47 | $305.47 |
| 08/08/2024 | PAYMENT | ROBLES, ALFREDO & JOHN C BROWN CHECK 3069 | $-305.47 | $0.00 |
| 07/10/2024 | BILL | ROBLES, ALFRED TR ET AL | $305.47 | $305.47 |
| 08/04/2023 | PAYMENT | ROBLES, ALFRED & JOHN C BROWN CHECK NUM: 2995 | $-283.01 | $0.00 |
| 07/12/2023 | BILL | ROBLES, ALFRED TR ET AL | $283.01 | $283.01 |
| 08/08/2022 | PAYMENT | ROBLES, ALFREDO & JOHN C BROWN CHECK NUM: 2929 | $-262.21 | $0.00 |
| 07/12/2022 | BILL | ROBLES, ALFRED TR ET AL | $262.21 | $262.21 |
| 08/13/2021 | PAYMENT | ROBLES, ALFRED & JOHN C BROWN CHECK NUM: 2874 | $-242.55 | $0.00 |
| 07/14/2021 | BILL | ROBLES, ALFRED TR ET AL | $242.55 | $242.55 |
| 08/11/2020 | PAYMENT | ROBLES, ALFREDO & JOHN C BROWN CHECK NUM: 2836 | $-229.65 | $0.00 |
| 07/15/2020 | BILL | ROBLES, ALFRED TR ET AL | $229.65 | $229.65 |
| 08/23/2019 | PAYMENT | ROBLES, ALFRED & JOHN C BROWN CHECK NUM: 2761 | $-221.07 | $0.00 |
| 07/10/2019 | BILL | ROBLES, ALFRED TR ET AL | $221.07 | $221.07 |
| 08/08/2018 | PAYMENT | ROBLES, ALFREDO & BROWN, JOHN CHECK NUM: 2736 | $-210.21 | $0.00 |
| 07/09/2018 | BILL | ROBLES, ALFRED TR ET AL | $210.21 | $210.21 |
| 08/08/2017 | PAYMENT | ROBLES, ALFREDO & BROWN, JOHN CHECK NUM: 2681 | $-182.79 | $0.00 |
| 07/07/2017 | BILL | ROBLES, ALFRED TR ET AL | $182.79 | $182.79 |
| 08/09/2016 | PAYMENT | ROBLES, ALFRED & JOHN C BROWN CHECK NUM: 2578 | $-170.02 | $0.00 |
| 07/08/2016 | BILL | ROBLES, ALFRED TR ET AL | $170.02 | $170.02 |
| 08/07/2015 | PAYMENT | ROBLES, ALFREDO & JOHN C CHECK NUM: 2493 | $-159.79 | $0.00 |
| 07/08/2015 | BILL | ROBLES, ALFRED TR ET AL | $159.79 | $159.79 |
| 08/05/2014 | PAYMENT | ROBLES ALFREDO CHECK BANK: WF INTERNET NUM: 014080509137100 | $-149.89 | $0.00 |
| 07/10/2014 | BILL | ROBLES, ALFRED TR ET AL | $149.89 | $149.89 |
| 09/10/2013 | PAYMENT | ROBLES, ALFREDO & BROWN, JOHN CHECK NUM: 2295 | $-137.87 | $0.00 |
| 09/10/2013 | AMENDMENT | Removed pen, too small to bill | $-1.38 | $137.87 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.38 | $139.25 |
| 07/16/2013 | BILL | ROBLES, ALFRED TR ET AL | $137.87 | $137.87 |
| 07/25/2012 | PAYMENT | ROBLES, ALFREDO & BROWN, JOHN CHECK NUM: 2107 | $-7.81 | $0.00 |
| 07/10/2012 | PAYMENT | ROBLES ALFREDO CHECK BANK: WF INTERNET NUM: 012063009016956 | $-119.96 | $7.81 |
| 07/10/2012 | BILL | ROBLES, ALFREDO | $127.77 | $127.77 |
| 08/02/2011 | PAYMENT | ALFREDO ROBLES CHECK BANK: WF INTERNET NUM: 011080218053902 | $-119.96 | $0.00 |
| 07/14/2011 | BILL | ROBLES, ALFREDO | $119.96 | $119.96 |
| 04/01/2011 | PAYMENT | ROBLES, ALFREDO CHECK NUM: 2691 | $-29.99 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.43 | $29.99 |
| 08/04/2010 | PAYMENT | ALFREDO ROBLES CHECK BANK: WF INTERNET NUM: 118041625 | $-85.26 | $28.56 |
| 07/14/2010 | BILL | ROBLES, ALFREDO | $113.82 | $113.82 |
| 08/13/2009 | PAYMENT | ROBLES, ALFREDO CHECK NUM: 1990 | $-109.25 | $0.00 |
| 07/21/2009 | BILL | ROBLES, ALFREDO | $109.25 | $109.25 |
| 08/07/2008 | PAYMENT | ROBLES, ALFREDO CHECK NUM: 1936 | $-97.43 | $0.00 |
| 07/14/2008 | BILL | ROBLES, ALFREDO | $97.43 | $97.43 |
| 08/15/2007 | PAYMENT | ROBLES, ALFREDO & CYRILLA CHECK NUM: 1885 | $-90.72 | $0.00 |
| 07/13/2007 | BILL | ROBLES, ALFREDO & CYRILLA | $90.72 | $90.72 |
| 08/10/2006 | PAYMENT | ROBLES, ALFREDO & CYRILLA CHECK NUM: 1676 | $-85.26 | $0.00 |
| 07/19/2006 | BILL | ROBLES, ALFREDO & CYRILLA | $85.26 | $85.26 |
| 08/09/2005 | PAYMENT | ROBLES, ALFREDO & CYRILLA CHECK NUM: 1514 | $-85.16 | $0.00 |
| 07/21/2005 | BILL | ROBLES, ALFREDO & CYRILLA | $85.16 | $85.16 |
| 08/17/2004 | PAYMENT | @ | $-85.29 | $0.00 |
| 07/01/2004 | BILL | ROBLES, ALFREDO & CYRI @ | $85.29 | $85.29 |
| 08/07/2003 | PAYMENT | @ | $-85.27 | $0.00 |
| 07/01/2003 | BILL | ROBLES, ALFREDO & CYRI @ | $85.27 | $85.27 |
