Tax Account 063-021-003

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Owners

ADAMS, DAMIAN MICHAEL ET AL
7115 ALDERMAN RD
PASCO, WA 99301-4058

ADAMS, ALEC CHRISTIAN ET AL

543892

Account Summary

Account ID	063-021-003
Account Type	Real Estate
Location	0 20TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-021-003

Account Type

Real Estate

Location

0 20TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$18.28

Paid

$18.28

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$4.02	$22.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$1.76	$21.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"GRACE ADAMS" ONLINE	$-18.28	$0.00
07/10/2024	BILL	ADAMS, DAMIAN MICHAEL ET AL	$18.28	$18.28
04/03/2024	PAYMENT	GRACE ADAMS ONLINE	$-22.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$22.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$21.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	ADAMS, DAMIAN MICHAEL ET AL	$18.28	$18.28
08/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 1MHGK03PL	$-18.28	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-0.73	$18.28
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 1MHGK03PL	$18.28	$19.01
08/30/2022	VOID	ADAMS, GRACE CHECK BANK: OP INTERNET NUM: 1MHGK03PL	$-18.28	$0.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	ADAMS, DAMIAN MICHAEL ET AL	$18.28	$18.28
03/21/2022	PAYMENT	NUNEZ, ELIA CHECK BANK: OP INTERNET NUM: XQ268MHNL	$-21.26	$0.00
03/21/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.17	$21.26
03/21/2022	AMENDMENT	REMOVE 4TH PEN- PD BEFORE APPL	$-1.37	$22.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	ADAMS, DAMIAN MICHAEL ET AL	$19.50	$19.50
08/04/2020	PAYMENT	NUNEZ, ELIA & JUAN CHECK NUM: 5362	$-19.28	$0.00
07/15/2020	BILL	ADAMS, DAMIAN MICHAEL ET AL	$19.28	$19.28
08/15/2019	PAYMENT	NUNEZ, JUA& ELIA CASH	$-19.28	$0.00
07/10/2019	BILL	ADAMS, DAMIAN MICHAEL ET AL	$19.28	$19.28
08/13/2018	PAYMENT	NUNEZ, ELIA CASH	$-18.80	$0.00
07/09/2018	BILL	ADAMS, DAMIAN MICHAEL ET AL	$18.80	$18.80
08/04/2017	PAYMENT	ADAMS, ELIA CASH BANK: OP INTERNET	$-16.20	$0.00
07/07/2017	BILL	ADAMS, DAMIAN MICHAEL ET AL	$16.20	$16.20
07/22/2016	PAYMENT	NUNEZ, JUAN M & ELIA CASH	$-15.29	$0.00
07/08/2016	BILL	ADAMS, DAMIAN MICHAEL ET AL	$15.29	$15.29
08/06/2015	PAYMENT	NUNEZ, JUAN & ELIA CHECK NUM: 1716	$-14.38	$0.00
07/08/2015	BILL	ADAMS, DAMIAN MICHAEL ET AL	$14.38	$14.38
08/07/2014	PAYMENT	NUNEZ, ELIA V & JUAN CHECK NUM: 4079	$-13.37	$0.00
07/10/2014	BILL	ADAMS, DAMIAN MICHAEL ET AL	$13.37	$13.37
08/14/2013	PAYMENT	NUNEZ, JUAN M & ELIA CHECK NUM: 3854	$-12.39	$0.00
07/16/2013	BILL	ADAMS, DAMIAN MICHAEL ET AL	$12.39	$12.39
08/16/2012	PAYMENT	NUNEZ, JUAN & ELIA CHECK NUM: 1314	$-11.49	$0.00
07/10/2012	BILL	ADAMS, DAMIAN MICHAEL ET AL	$11.49	$11.49
08/12/2011	PAYMENT	NUNEZ, JUAN & ELIA CASH	$-10.78	$0.00
07/14/2011	BILL	ADAMS, DAMIAN MICHAEL ET AL	$10.78	$10.78
08/03/2010	PAYMENT	NUNEZ, JUAN & ELIA CASH	$-10.23	$0.00
08/03/2010	ADJUSTMENT	PAID CASH NOT CK	$10.23	$10.23
08/03/2010	VOID	ADAMS, DAMIAN MICHAEL ET AL CHECK	$-10.23	$0.00
08/03/2010	ADJUSTMENT	paid cash not check	$10.23	$10.23
08/03/2010	VOID	NUNEZ, JUAN & ELIA CHECK	$-10.23	$0.00
07/14/2010	BILL	ADAMS, DAMIAN MICHAEL ET AL	$10.23	$10.23
08/17/2009	PAYMENT	NUNEZ, JUAN M CASH	$-9.71	$0.00
07/21/2009	BILL	ADAMS, DAMIAN MICHAEL ET AL	$9.71	$9.71
08/13/2008	PAYMENT	NUNEZ, ELIA CASH	$-9.02	$0.00
07/14/2008	BILL	ADAMS, DAMIAN MICHAEL ET AL	$9.02	$9.02
08/15/2007	PAYMENT	NUNEZ, JUAN M CASH	$-9.02	$0.00
07/13/2007	BILL	ADAMS, DAMIAN MICHAEL ET AL	$9.02	$9.02
08/01/2006	PAYMENT	NUNEZ, JUAN M & ELIA CASH	$-9.01	$0.00
07/19/2006	BILL	ADAMS, DAMIAN MICHAEL ET AL	$9.01	$9.01
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-18.04	$0.00
07/01/2004	BILL	CASSIDY, ARTHUR P & OP @	$9.02	$18.04
07/01/2003	BILL	FREDENBURG, ARTHUR N & @	$9.02	$9.02