Tax Account 072-003-016

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BECKER, JOSEPH & OLIVE
112 ROGERSON RD
CHEHALIS, WA 98532-9521

Account Summary

Account ID	072-003-016
Account Type	Real Estate
Location	0 ELIZABETH AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.30
Total	$70.30
Paid	$70.30
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.30	$0.00	$70.30	$70.30	$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	$61.96	$13.64	$75.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.38	$2.30	$59.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.14	$20.46	$73.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.32	$0.00	$50.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.58	$0.00	$48.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$46.18	$0.00	$46.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.07	$0.00	$42.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.07	$0.00	$42.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.07	$0.00	$42.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$42.07	$0.00	$42.07	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.37	$0.00
08/30/2024	PAYMENT	"TRAVIS O BECKER" SYS 9727623885 ORIG: ONLINE	$-66.93	$3.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.37	$70.30
08/30/2024	ADJUSTMENT	"TRAVIS O BECKER" ONLINE 9727623885 VOIDED PAYMENT: 941196. REASON: AMENDMENT TO RE 2025	$66.93	$66.93
08/19/2024	PAYMENT	"TRAVIS O BECKER" ONLINE	$-66.93	$0.00
07/10/2024	BILL	BECKER, JOSEPH & OLIVE	$66.93	$66.93
03/28/2024	PAYMENT	TRAVIS O BECKER ONLINE	$-75.60	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.34	$75.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$71.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$67.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$64.44
07/12/2023	BILL	BECKER, JOSEPH & OLIVE	$61.96	$61.96
09/02/2022	PAYMENT	BECKER, TRAVIS OWL CREDIT: D BANK: OP INTERNET NUM: 05487A	$-133.28	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.44	$133.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.30	$132.84
08/01/2022	INTEREST	Monthly Interest	$0.44	$130.54
07/12/2022	BILL	BECKER, JOSEPH & OLIVE	$57.38	$130.10
07/01/2022	INTEREST	Monthly Interest	$0.44	$72.72
06/01/2022	INTEREST	Monthly Interest	$0.44	$72.28
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$71.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.72	$64.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.19	$61.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.66	$57.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$55.27
07/14/2021	BILL	BECKER, JOSEPH & OLIVE	$53.14	$53.14
07/31/2020	PAYMENT	FINROW, MARIANNE C CHECK NUM: 005724	$-50.32	$0.00
07/15/2020	BILL	BECKER, JOSEPH & OLIVE	$50.32	$50.32
07/31/2019	PAYMENT	FINROW, MARIANNE C CHECK NUM: 5492	$-48.58	$0.00
07/10/2019	BILL	BECKER, JOSEPH & OLIVE	$48.58	$48.58
08/01/2018	PAYMENT	FINROW, DAVID M & MARIANNE C CHECK NUM: 5183	$-46.18	$0.00
07/09/2018	BILL	BECKER, JOSEPH & OLIVE	$46.18	$46.18
07/26/2017	PAYMENT	FINROW, DAVID M & MARIANNE C CHECK NUM: 4967	$-42.07	$0.00
07/07/2017	BILL	BECKER, JOSEPH & OLIVE	$42.07	$42.07
07/28/2016	PAYMENT	FINROW, DAVID M & MARIANNE C CHECK NUM: 4681	$-42.07	$0.00
07/08/2016	BILL	BECKER, JOSEPH & OLIVE	$42.07	$42.07
07/27/2015	PAYMENT	FINROW, DAVID M & MARIANNE C CHECK NUM: 4419	$-42.07	$0.00
07/08/2015	BILL	BECKER, JOSEPH & OLIVE	$42.07	$42.07
08/06/2014	PAYMENT	FINROW, DAVID & MARIANNE CHECK NUM: 4168	$-42.07	$0.00
07/10/2014	BILL	BECKER, JOSEPH & OLIVE	$42.07	$42.07
08/08/2013	PAYMENT	FINROW, DAVID M & MARIANNE C CHECK NUM: 3872	$-42.07	$0.00
07/16/2013	BILL	BECKER, JOSEPH & OLIVE	$42.07	$42.07
07/26/2012	PAYMENT	FINROW, DAVID M & MARIANNE C CHECK NUM: 3574	$-42.07	$0.00
07/10/2012	BILL	BECKER, JOSEPH & OLIVE	$42.07	$42.07
08/19/2011	PAYMENT	FINROW, DAVID & MARIANNE CHECK NUM: 3367	$-42.07	$0.00
07/14/2011	BILL	BECKER, JOSEPH & OLIVE	$42.07	$42.07
08/03/2010	PAYMENT	MARIANNE C FINROW CHECK NUM: 2975	$-42.31	$0.00
07/14/2010	BILL	BECKER, JOSEPH & OLIVE	$42.31	$42.31
08/05/2009	PAYMENT	DAVID & MARIANNE FINROW CHECK NUM: 2641	$-42.31	$0.00
07/21/2009	BILL	BECKER, JOSEPH & OLIVE	$42.31	$42.31
08/13/2008	PAYMENT	MARIANNE C FINROW CHECK NUM: 2266	$-42.26	$0.00
07/14/2008	BILL	BECKER, JOSEPH & OLIVE	$42.26	$42.26
08/29/2007	PAYMENT	MARIANNE C FINROW CHECK NUM: 1929	$-42.26	$0.00
07/13/2007	BILL	BECKER, JOSEPH & OLIVE	$42.26	$42.26
08/16/2006	PAYMENT	MARIANNE FINROW CHECK NUM: 1504	$-42.24	$0.00
07/19/2006	BILL	BECKER, JOSEPH & OLIVE	$42.24	$42.24
09/13/2005	PAYMENT	BECKER, JOSEPH & OLIVE CHECK NUM: 1165	$-42.19	$0.00
07/21/2005	BILL	BECKER, JOSEPH & OLIVE	$42.19	$42.19
08/09/2004	PAYMENT	@	$-42.26	$0.00
07/01/2004	BILL	BECKER, JOSEPH & OLIVE @	$42.26	$42.26
08/14/2003	PAYMENT	@	$-42.25	$0.00
07/01/2003	BILL	BECKER, JOSEPH & OLIVE @	$42.25	$42.25