Tax Account 07-0316-12
Owners
TADDESSE ABRAHAM & SANDRA E
14616 NW 10TH CT
VANCOUVER, WA 98685
TADDESSE ABRAHAM
TADDESSE SANDRA E
Account Summary
| Account ID | 07-0316-12 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.29 |
| Total | $42.29 |
| Paid | $42.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.97 | $0.00 | $0.00 | $39.97 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $37.00 | $0.00 | $0.00 | $37.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $34.26 | $0.00 | $0.00 | $34.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $31.71 | $0.00 | $0.00 | $31.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $30.29 | $0.00 | $0.00 | $30.29 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $29.24 | $0.00 | $0.00 | $29.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $27.90 | $0.00 | $0.00 | $27.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $26.30 | $0.00 | $0.00 | $26.30 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $24.66 | $0.00 | $0.00 | $24.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.20 | $0.00 | $0.00 | $23.20 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $21.49 | $0.00 | $0.00 | $21.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | TADDESSE ABRAH EC WF - 025080609009127 | $-42.29 | $0.00 |
| 07/03/2025 | BILL | TADDESSE ABRAHAM & SANDRA E | $42.29 | $42.29 |
| 07/24/2024 | PAYMENT | TADDESSE ABRAH EC WF - 024072409006797 | $-39.97 | $0.00 |
| 07/05/2024 | BILL | TADDESSE ABRAHAM & SANDRA E | $39.97 | $39.97 |
| 07/20/2023 | PAYMENT | TADDESSE ABRAH EC WF - 023072009006221 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | TADDESSE ABRAHAM & SANDRA E | $37.00 | $37.00 |
| 08/15/2022 | PAYMENT | TADDESSE ABRAH EC WF - 022081509006992 | $-34.26 | $0.00 |
| 07/07/2022 | BILL | TADDESSE ABRAHAM & SANDRA E | $34.26 | $34.26 |
| 08/13/2021 | PAYMENT | TADDESSE, ABRAH CHECK BANK: WF INTERNET NUM: 021081309010956 | $-31.71 | $0.00 |
| 07/08/2021 | BILL | TADDESSE ABRAHAM & SANDRA E | $31.71 | $31.71 |
| 07/24/2020 | PAYMENT | TADDESSE, ABRAH CHECK BANK: WF INTERNET NUM: 020072409009183 | $-30.29 | $0.00 |
| 07/10/2020 | BILL | TADDESSE ABRAHAM & SANDRA E | $30.29 | $30.29 |
| 07/17/2019 | PAYMENT | TADDESSE, ABRAH CHECK BANK: WF INTERNET NUM: 019071709014537 | $-29.24 | $0.00 |
| 07/08/2019 | BILL | TADDESSE ABRAHAM & SANDRA E | $29.24 | $29.24 |
| 07/19/2018 | PAYMENT | TADDESSE, ABRAH CHECK BANK: WF INTERNET NUM: 018071809015718 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | TADDESSE ABRAHAM & SANDRA E | $27.90 | $27.90 |
| 08/21/2017 | PAYMENT | TADDESSE, ABRAH CHECK BANK: WF INTERNET NUM: 017082109075763 | $-26.30 | $0.00 |
| 07/11/2017 | BILL | TADDESSE ABRAHAM & SANDRA E | $26.30 | $26.30 |
| 08/12/2016 | PAYMENT | TADDESSE ABRAHA CHECK BANK: WF INTERNET NUM: 016081209092141 | $-24.66 | $0.00 |
| 07/07/2016 | BILL | TADDESSE ABRAHAM & SANDRA E | $24.66 | $24.66 |
| 08/14/2015 | PAYMENT | TADDESSE ABRAHA CHECK BANK: WF INTERNET NUM: 015081409014071 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | TADDESSE ABRAHAM & SANDRA E | $23.20 | $23.20 |
| 08/15/2014 | PAYMENT | TADDESSE ABRAHA CHECK BANK: WF INTERNET NUM: 014081509015248 | $-21.49 | $0.00 |
| 07/03/2014 | BILL | TADDESSE ABRAHAM & SANDRA E | $21.49 | $21.49 |
| 07/26/2013 | PAYMENT | TADDESSE ABRAHA CHECK BANK: WF INTERNET NUM: 013072609012984 | $-19.89 | $0.00 |
| 07/02/2013 | BILL | TADDESSE ABRAHAM & SANDRA E | $19.89 | $19.89 |
| 07/20/2012 | PAYMENT | TADDESSE ABRAHA CHECK BANK: WF INTERNET NUM: 012072009012762 | $-18.42 | $0.00 |
| 07/10/2012 | BILL | TADDESSE ABRAHAM & SANDRA E | $18.42 | $18.42 |
| 08/03/2011 | PAYMENT | TADDESSE, ABRAHAM CHECK NUM: 2232864803 | $-17.07 | $0.00 |
| 07/11/2011 | BILL | TADDESSE ABRAHAM & SANDRA E | $17.07 | $17.07 |
| 07/30/2010 | PAYMENT | TADDESSE, ABRAHAM CHECK NUM: 1004 | $-15.94 | $0.00 |
| 07/09/2010 | BILL | TADDESSE ABRAHAM & SANDRA E | $15.94 | $15.94 |
| 08/03/2009 | PAYMENT | TADDESSE, ABRAHAM & SANDRA E CHECK BANK: 24 22 NUM: 4866 | $-15.01 | $0.00 |
| 07/10/2009 | BILL | TADDESSE ABRAHAM & SANDRA E | $15.01 | $15.01 |
| 08/18/2008 | PAYMENT | TADDESSE, ABRAHAM & SANDRA CHECK BANK: 24 22 NUM: 4805 | $-13.94 | $0.00 |
| 07/10/2008 | BILL | TADDESSE ABRAHAM & SANDRA E | $13.94 | $13.94 |