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Tax Account 067-023-009

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Owners

TWOMEY, JOHN E & SHARON A
107 N 42ND AVE
YAKIMA, WA 98908-3215

Account Summary

Account ID 067-023-009
Account Type Real Estate
Location 0 BIGHORN ST/FRANKLIN AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $12.80
Total $12.80
Paid $12.80
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$12.80$0.00$0.00$12.80$12.80$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$13.79$5.04$0.00$18.83$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$13.79$0.00$0.00$13.79$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$13.80$0.00$0.00$13.80$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$14.55$0.00$0.00$14.55$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$13.74$0.00$0.00$13.74$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$13.45$0.00$0.00$13.45$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$13.39$0.00$0.00$13.39$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$12.30$0.00$0.00$12.30$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$12.27$0.00$0.00$12.27$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$11.30$0.00$0.00$11.30$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$12.30$0.00$0.00$12.30$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.99.00.00
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2025PAYMENTJOHN E TWOMEY CHECK (LOCKBOX-LA) - 5325$-12.80$0.00
07/11/2025BILLTWOMEY, JOHN E & SHARON A$12.80$12.80
03/31/2025PAYMENTTWOMEY, JOHN E & SHARON A CHECK 5316$-18.83$0.00
03/20/2025AMENDMENTS91 1ST YEAR DELQ POSTAGE FEE*$2.00$18.83
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.97$16.83
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.83$15.86
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.69$15.03
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.55$14.34
07/10/2024BILLTWOMEY, JOHN E & SHARON A$13.79$13.79
08/04/2023PAYMENTTWOMEY, JOHN E & SHARON A CHECK NUM: 5278$-13.79$0.00
07/12/2023BILLTWOMEY, JOHN E & SHARON A$13.79$13.79
08/04/2022PAYMENTTWOMEY, JOHN E & SHARON H CHECK NUM: 5255$-13.80$0.00
07/12/2022BILLTWOMEY, JOHN E & SHARON A$13.80$13.80
08/20/2021PAYMENTTWOMEY, JOHN E & SHARON A CHECK NUM: 5203$-14.55$0.00
07/14/2021BILLTWOMEY, JOHN E & SHARON A$14.55$14.55
08/07/2020PAYMENTTWOMEY, JOHN E & SHARON H CHECK NUM: 5176$-13.74$0.00
07/15/2020BILLTWOMEY, JOHN E & SHARON A$13.74$13.74
07/29/2019PAYMENTTWOMEY, JOHN E & SHARON A CHECK NUM: 5151$-13.45$0.00
07/10/2019BILLTWOMEY, JOHN E & SHARON A$13.45$13.45
08/13/2018PAYMENTTWOMEY, JOHN E & SHARON A CHECK NUM: 5122$-13.39$0.00
07/09/2018BILLTWOMEY, JOHN E & SHARON A$13.39$13.39
08/03/2017PAYMENTTWOMEY, JOHN E & SHARON A CHECK NUM: 5080$-12.30$0.00
07/07/2017BILLTWOMEY, JOHN E & SHARON A$12.30$12.30
08/18/2016PAYMENTTWOMEY, JOHN E & SHARON A CHECK NUM: 5007$-12.27$0.00
07/08/2016BILLTWOMEY, JOHN E & SHARON A$12.27$12.27
08/19/2015PAYMENTTWOMEY, JOHN E & SHARON A CHECK NUM: 4956$-11.30$0.00
07/08/2015BILLTWOMEY, JOHN E & SHARON A$11.30$11.30
08/14/2014PAYMENTTWOMEY, SHARON CHECK NUM: 4904$-12.30$0.00
07/10/2014BILLTWOMEY, JOHN E & SHARON A$12.30$12.30
08/20/2013PAYMENTTWOMEY, JOHN E & SHARON A CHECK NUM: 4837$-11.30$0.00
07/16/2013BILLTWOMEY, JOHN E & SHARON A$11.30$11.30
09/04/2012PAYMENTTWOMEY, JOHN E & SHARON A CHECK NUM: 4744$-11.30$0.00
09/04/2012AMENDMENTAMT TOO SMALL TO REBILL$-0.45$11.30
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.45$11.75
07/10/2012BILLTWOMEY, JOHN E & SHARON A$11.30$11.30
09/30/2011PAYMENTTWOMEY, JOHN E & SHARON H CHECK NUM: 4631$-11.30$0.00
09/30/2011AMENDMENTRemoved pen, too small to bill$-0.45$11.30
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.45$11.75
07/14/2011BILLTWOMEY, JOHN E & SHARON A$11.30$11.30
08/27/2010PAYMENTTWOMEY, JOHN E & SHARON H CHECK NUM: 4468$-11.36$0.00
07/14/2010BILLTWOMEY, JOHN E & SHARON A$11.36$11.36
08/13/2009PAYMENTTWOMEY, JOHN E & SHARON A CHECK NUM: 4337$-11.36$0.00
07/21/2009BILLTWOMEY, JOHN E & SHARON A$11.36$11.36
08/21/2008PAYMENTTWOMEY, JOHN E & SHARON A CHECK NUM: 4221$-11.36$0.00
07/14/2008BILLTWOMEY, JOHN E & SHARON A$11.36$11.36
08/07/2007PAYMENTTWOMEY, JOHN E & SHARON A CHECK NUM: 4070$-11.36$0.00
07/13/2007BILLTWOMEY, JOHN E & SHARON A$11.36$11.36
08/10/2006PAYMENTTWOMEY, JOHN E & SHARON A CHECK NUM: 3922$-11.36$0.00
07/19/2006BILLTWOMEY, JOHN E & SHARON A$11.36$11.36
09/19/2005PAYMENTTWOMEY, JOHN E & SHARON A CHECK NUM: 3720$-11.32$0.00
07/21/2005BILLTWOMEY, JOHN E & SHARON A$11.32$11.32
08/26/2004PAYMENT@$-11.34$0.00
07/01/2004BILLTWOMEY, JOHN E & SHARO @$11.34$11.34
08/26/2003PAYMENT@$-11.34$0.00
07/01/2003BILLTWOMEY, JOHN E & SHARO @$11.34$11.34