Tax Account TUH81139

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Owners

COOPER, JOSEPHINE
3704 TACOMA ST
UNION GAP, WA 98903-1985

RURAL NEV DEVELOP CORP

Account Summary

Account ID	TUH81139
Account Type	Personal Property
Location	8266 QUARTZITE DR
Balance	$16.10
Currently Due	$16.10

Account ID

TUH81139

Account Type

Personal Property

Location

8266 QUARTZITE DR

Balance

$16.10

Currently Due

$16.10

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.64
Total	$16.10
Paid	$0.00
Balance	$16.10
Due	$16.10
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$14.64

Total

$16.10

Paid

$0.00

Balance

$16.10

Due

$16.10

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$14.64	$1.46	$14.64	$0.00	$16.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.64	$0.00	$14.64	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$14.64	$1.46	$16.10	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$15.62	$0.00	$15.62	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$15.44	$0.00	$15.44	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$15.44	$0.00	$15.44	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.46	$16.10
07/10/2024	BILL	COOPER, JOSEPHINE	$14.64	$14.64
08/01/2023	PAYMENT	SAGRERO, RAFAEL CHECK BANK: OP INTERNET NUM: NLG1CJ5QA	$-14.64	$0.00
07/12/2023	BILL	COOPER, JOSEPHINE	$14.64	$14.64
09/22/2022	PAYMENT	SAGRERO, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 183978	$-16.10	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.46	$16.10
07/13/2022	BILL	COOPER, JOSEPHINE	$14.64	$14.64
08/27/2021	PAYMENT	SAGRERO, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 194466	$-15.62	$0.00
07/15/2021	BILL	COOPER, JOSEPHINE	$15.62	$15.62
08/17/2020	PAYMENT	SAGRERO, RAFAEL CHECK NUM: ACH	$-15.44	$0.00
07/13/2020	BILL	COOPER, JOSEPHINE	$15.44	$15.44
08/07/2019	PAYMENT	SAGERO, RAFAEL NE CHECK NUM: MO	$-15.44	$0.00
07/10/2019	BILL	COOPER, JOSEPHINE	$15.44	$15.44
08/31/2018	PAYMENT	SAGRERO, RAFAEL CHECK BANK: OP INTERNET NUM: 130253238	$-15.38	$0.00
07/09/2018	BILL	COOPER, JOSEPHINE	$15.38	$15.38
07/27/2017	PAYMENT	SAGRERO, RAFAEL CHECK NUM: MO	$-14.02	$0.00
07/07/2017	BILL	COOPER, JOSEPHINE	$14.02	$14.02
08/02/2016	PAYMENT	SAGRERO, RAFAEL CHECK NUM: MO	$-14.02	$0.00
07/08/2016	BILL	COOPER, JOSEPHINE	$14.02	$14.02
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00