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Tax Account 067-027-014

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Owners

BLOOM, KEITH LESLIE & KATHRYN JANETTE
15824 NE 100TH CIR
VANCOUVER, WA 98682-1857

Account Summary

Account ID 067-027-014
Account Type Real Estate
Location 0 BIG BELT ST
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%

Installments

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

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$13.79$0.00$13.79$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$13.79$3.04$16.83$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$13.74$0.00$13.74$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$13.45$0.00$13.45$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$13.39$0.00$13.39$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$12.30$0.00$12.30$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$12.27$0.00$12.27$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$11.30$0.00$11.30$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$12.30$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
07/21/2025PAYMENT"KEITH BLOOM" ONLINE$-12.80$0.00
07/11/2025BILLBLOOM, KEITH LESLIE & KATHRYN JANETTE$12.80$12.80
08/02/2024PAYMENT"BRAD BALDHOFF" ONLINE$-13.79$0.00
07/10/2024BILLGOLDBOW PROPERTIES$13.79$13.79
03/29/2024PAYMENTBRADLEY BALDHOFF ONLINE$-16.83$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.97$16.83
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.83$15.86
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.69$15.03
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.55$14.34
07/12/2023BILLGOLDBOW PROPERTIES$13.79$13.79
08/22/2022PAYMENTGONZALEZ, CALEX CREDIT: D BANK: OP INTERNET NUM: 00774G$-13.80$0.00
07/12/2022BILLSOLSTICE LAND HOLDINGS LLC$13.80$13.80
08/13/2021PAYMENTGONZALEZ, CALEX CREDIT: D BANK: OP INTERNET NUM: 04265G$-14.55$0.00
07/14/2021BILLSOLSTICE LAND HOLDINGS LLC$14.55$14.55
08/03/2020PAYMENTHOLLINGSWORTH, EDWARD & ALEEN CHECK NUM: 1700$-13.74$0.00
07/15/2020BILLSOLSTICE LAND HOLDINGS LLC$13.74$13.74
08/20/2019PAYMENTHOLLINGSWORTH, EDWARD & ALEEN CHECK NUM: 1633$-13.45$0.00
07/10/2019BILLHOLLINGSWORTH, LEON$13.45$13.45
07/27/2018PAYMENTHOLLINGSWORTH, EDWARD OR ALEEN CHECK NUM: 1560$-13.39$0.00
07/09/2018BILLHOLLINGSWORTH, LEON$13.39$13.39
07/31/2017PAYMENTHOLLINGSWORTH, EDWARD & ALEEN CHECK NUM: 1457$-12.30$0.00
07/07/2017BILLHOLLINGSWORTH, LEON$12.30$12.30
07/27/2016PAYMENTHOLLINGSWORTH, ALLEN M & LEON CHECK NUM: 1404$-12.27$0.00
07/08/2016BILLHOLLINGSWORTH, LEON$12.27$12.27
08/31/2015PAYMENTAmend: Auto Restore Payment CHECK NUM: 1325$-11.30$0.00
08/31/2015AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.45$11.30
08/31/2015ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1325$11.30$11.75
08/31/2015VOIDHOLLINGSWORTH, LEON & ELVA CHECK NUM: 1325$-11.30$0.45
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.45$11.75
07/08/2015BILLHOLLINGSWORTH, LEON & ELVA$11.30$11.30
08/05/2014PAYMENTHOLLINGSWORTH, LEON & ALEEN CHECK NUM: 1185$-12.30$0.00
07/10/2014BILLHOLLINGSWORTH, LEON & ELVA$12.30$12.30
06/16/2014PAYMENTHOLLINGSWORTH, ALEEN M & LEON CHECK NUM: 1174$-20.88$0.00
06/02/2014INTERESTMonthly Interest$0.09$20.88
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$20.79
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.79$13.79
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.68$13.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.57$12.32
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.45$11.75
07/16/2013BILLHOLLINGSWORTH, LEON & ELVA$11.30$11.30
08/14/2012PAYMENTHOLLINGSWORTH, EDWARD & ALEEN CHECK NUM: 640$-11.30$0.00
07/10/2012BILLHOLLINGSWORTH, LEON & ELVA$11.30$11.30
08/08/2011PAYMENTLEON HOLLINGSWORTH CREDIT: D BANK: OP INTERNET NUM: 6888809$-11.30$0.00
07/14/2011BILLHOLLINGSWORTH, LEON & ELVA$11.30$11.30
08/25/2010PAYMENTHOLLINGSWORTH, EDWARD & ALEEN CHECK NUM: 298$-11.36$0.00
07/14/2010BILLHOLLINGSWORTH, LEON & ELVA$11.36$11.36
08/24/2009PAYMENTHOLLINGSWORTH, LEON & ELVA CHECK NUM: 6248$-11.36$0.00
07/21/2009BILLHOLLINGSWORTH, LEON & ELVA$11.36$11.36
08/07/2008PAYMENTEDWARD & ALEEN HOLLINGSWORTH CHECK NUM: 6028$-11.36$0.00
07/14/2008BILLHOLLINGSWORTH, LEON & ELVA$11.36$11.36
09/07/2007PAYMENTHOLLINGSWORTH, EDWARD CHECK NUM: 3649$-11.36$0.00
09/07/2007AMENDMENTREMOVE PEN$-0.45$11.36
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.45$11.81
07/13/2007BILLHOLLINGSWORTH, LEON & ELVA$11.36$11.36
08/22/2006PAYMENTHOLLINGSWORTH, LEON & ELVA CHECK NUM: 5674$-11.36$0.00
07/19/2006BILLHOLLINGSWORTH, LEON & ELVA$11.36$11.36
09/07/2005PAYMENTHOLLINGSWORTH, L & E CHECK NUM: 5600$-11.32$0.00
07/21/2005BILLHOLLINGSWORTH, L & E$11.32$11.32
07/23/2004PAYMENT@$-11.34$0.00
07/01/2004BILLHOLLINGSWORTH, L & E @$11.34$11.34
08/05/2003PAYMENT@$-11.34$0.00
07/01/2003BILLHOLLINGSWORTH, L & E @$11.34$11.34