Tax Account 08-0626-07
Owners
COLEMAN TERRY & KATRINA M CLOUD
8410 NE 124TH AVE
VANCOUVER, WA 98682
COLEMAN TERRY
CLOUD-COLEMAN KATRINA M
Account Summary
| Account ID | 08-0626-07 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $56.64 |
| Total | $56.64 |
| Paid | $56.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $52.44 | $0.00 | $52.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $46.70 | $1.87 | $48.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $44.96 | $0.00 | $44.96 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $42.94 | $11.96 | $54.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | COLEMAN TERRY CHECK 50133 | $-56.64 | $0.00 |
| 07/05/2024 | BILL | COLEMAN TERRY & KATRINA M CLOUD | $56.64 | $56.64 |
| 08/21/2023 | PAYMENT | CLOUD-COLEMAN KATRINA M CHECK 7403 | $-52.44 | $0.00 |
| 07/06/2023 | BILL | COLEMAN TERRY & KATRINA M CLOUD | $52.44 | $52.44 |
| 05/02/2023 | PAYMENT | COLEMAN KATRINA M CLOUD SYS 7119 ORIG: CHECK | $-48.57 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-2.27 | $48.57 |
| 05/02/2023 | ADJUSTMENT | COLEMAN KATRINA M CLOUD CHECK 7119 VOIDED PAYMENT: 277533. REASON: REMOVE UNDER $5 BALANCE...PB | $48.57 | $50.84 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.13 | $2.27 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.11 | $2.14 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.09 | $2.03 |
| 09/06/2022 | PAYMENT | COLEMAN KATRINA M CLOUD CHECK 7119 | $-48.57 | $1.94 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.94 | $50.51 |
| 07/07/2022 | BILL | COLEMAN TERRY & KATRINA M CLOU | $48.57 | $48.57 |
| 08/10/2021 | PAYMENT | COLEMAN TERRY CHECK NUM: 1188 | $-44.96 | $0.00 |
| 07/08/2021 | BILL | COLEMAN TERRY & KATRINA M CLOU | $44.96 | $44.96 |
| 08/03/2020 | PAYMENT | FOXHEAD CHECK NUM: 1136 | $-42.94 | $0.00 |
| 07/10/2020 | BILL | FOXHEAD LLC | $42.94 | $42.94 |
| 03/27/2020 | PAYMENT | FOXHEAD LLC CHECK NUM: 1098 | $-54.90 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $54.90 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.01 | $52.40 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.58 | $49.39 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.15 | $46.81 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.72 | $44.66 |
| 07/08/2019 | BILL | FOXHEAD LLC | $42.94 | $42.94 |
| 08/20/2018 | PAYMENT | FOXHEAD LLC CHECK NUM: 1012 | $-42.94 | $0.00 |
| 07/05/2018 | BILL | FOXHEAD LLC | $42.94 | $42.94 |
| 08/09/2017 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5072 | $-42.94 | $0.00 |
| 07/11/2017 | BILL | FOXHEAD LLC | $42.94 | $42.94 |
| 08/01/2016 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5040 | $-42.94 | $0.00 |
| 07/07/2016 | BILL | FOXHEAD LLC | $42.94 | $42.94 |
| 08/03/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4965 | $-42.94 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $42.94 | $42.94 |
| 08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4828 | $-42.94 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $42.94 | $42.94 |
| 08/02/2013 | PAYMENT | FOXHEAD, LLC CHECK NUM: 4707 | $-42.94 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $42.94 | $42.94 |
| 08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4576 | $-44.50 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $44.50 | $44.50 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4403 | $-44.50 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $44.50 | $44.50 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4195 | $-43.14 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $43.14 | $43.14 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953 | $-40.62 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $40.62 | $40.62 |
| 08/13/2008 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762 | $-37.71 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $37.71 | $37.71 |
| 07/26/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3562 | $-35.64 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $35.64 | $35.64 |
| 08/07/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3399 | $-33.56 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $33.56 | $33.56 |
| 08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3196 | $-31.40 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $31.40 | $31.40 |
| 08/10/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2806 | $-31.19 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $31.19 | $31.19 |
| 08/19/2003 | PAYMENT | FOXHEAD LLC CHECK BANK: 94F77 NUM: 1917 | $-28.38 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $28.38 | $28.38 |