Tax Account 019-601-09

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Owners

HARRELSON, GRETCHEN MARIE
12308 NW 34TH AVE
VANCOUVER, WA 98686

Account Summary

Account ID	019-601-09
Account Type	Real Estate
Location	216 GARNET CIR MOUND HOUSE
Balance	$855.94
Currently Due	$216.94

Account ID

019-601-09

Account Type

Real Estate

Location

216 GARNET CIR
MOUND HOUSE

Balance

$855.94

Currently Due

$216.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$855.94
Total	$855.94
Paid	$0.00
Balance	$855.94
Due	$216.94
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$855.94

Total

$855.94

Paid

$0.00

Balance

$855.94

Due

$216.94

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire 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	Due	$216.94	$0.00	$216.94	$0.00	$216.94
2	10/07/2024	10/17/2024	Due	$213.00	$0.00	$213.00	$0.00	$429.94
3	01/06/2025	01/16/2025	Due	$213.00	$0.00	$213.00	$0.00	$642.94
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$855.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$792.65	$0.00	$792.65	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$582.50	$21.10	$603.60	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$565.58	$0.00	$565.58	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$548.31	$0.00	$548.31	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$532.36	$128.52	$660.88	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$516.90	$18.37	$535.27	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$501.89	$0.00	$501.89	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$489.23	$4.93	$494.16	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HARRELSON, GRETCHEN MARIE	$855.94	$855.94
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.00	$198.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.00	$396.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.65	$594.00
07/17/2023	BILL	HARRELSON, GRETCHEN MARIE	$792.65	$792.65
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.00	$0.00
01/25/2023	PAYMENT	GUILD MORTGAGE CHECK AUB-2072280	$-15.20	$145.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.58	$160.20
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.00	$159.62
10/18/2022	PAYMENT	STEWART TITLE CO, CITY NAT'L BANK CHECK 60074	$-298.40	$304.62
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.62	$603.02
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.90	$588.40
07/15/2022	BILL	BECKER, WILLIAM CARLE TRS ET AL	$582.50	$582.50
03/08/2022	PAYMENT	BECKER WILLIAM EC WF - 022030710030492	$-141.36	$0.00
01/05/2022	PAYMENT	BECKER WILLIAM EC WF - 022010310036364	$-141.36	$141.36
10/08/2021	PAYMENT	BECKER WILLIAM EC WF - 021100410042467	$-141.36	$282.72
08/21/2021	PAYMENT	BECKER WILLIAM EC WF - 021082010025358	$-141.50	$424.08
07/14/2021	BILL	PODOLSKI, JOSEPH	$565.58	$565.58
03/01/2021	PAYMENT	BECKER WILLIAM EC WF - 021030110048082	$-136.00	$0.00
01/04/2021	PAYMENT	BECKER WILLIAM EC WF - 021010410043106	$-136.00	$136.00
10/07/2020	PAYMENT	BECKER WILLIAM CHECK BANK: WF INTERNET NUM: 020100510046557	$-136.00	$272.00
08/26/2020	PAYMENT	JOSEPH PODOLSKI CORK: D BANK: PNP INTERNET NUM: 80223658	$-140.31	$408.00
07/09/2020	BILL	PODOLSKI, JOSEPH	$548.31	$548.31
06/03/2020	PAYMENT	JOSEPH PODOLSKI CHECK BANK: PNP INTERNET NUM: 75979220	$-660.88	$0.00
06/01/2020	INTEREST	Monthly Interest	$44.36	$660.88
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$616.52
03/19/2020	PENALTY	POSTAGE	$1.00	$613.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.27	$612.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.02	$575.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.42	$551.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.45	$537.81
07/10/2019	BILL	PODOLSKI, JOSEPH	$532.36	$532.36
10/15/2018	PAYMENT	JOSEPH PODOLSKI CORK: D BANK: PNP INTERNET NUM: 49679848	$-535.27	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.05	$535.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.32	$522.22
07/10/2018	BILL	PODOLSKI, JOSEPH	$516.90	$516.90
03/06/2018	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 018030503151104	$-125.00	$0.00
12/29/2017	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 017122903288088	$-125.00	$125.00
10/03/2017	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 017100203178101	$-125.00	$250.00
08/21/2017	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 017081803141139	$-126.89	$375.00
07/10/2017	BILL	PODOLSKI, JOSEPH	$501.89	$501.89
03/08/2017	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 017030603123772	$-122.00	$0.00
12/30/2016	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 016123003276672	$-122.00	$122.00
10/04/2016	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 016100303183157	$-122.00	$244.00
09/09/2016	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 016090903159105	$-128.16	$366.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.93	$494.16
07/11/2016	BILL	PODOLSKI, JOSEPH	$489.23	$489.23
03/07/2016	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 016030703106093	$-121.00	$0.00
01/06/2016	PAYMENT	BECKER, WILLIAM CHECK NUM: 996073	$-126.01	$121.00
10/26/2015	PAYMENT	WILLIAM BECKER CHECK NUM: 0000996072	$-127.05	$247.01
10/26/2015	PAYMENT	WILLIAM BECKER CHECK NUM: 0000996071	$-131.42	$374.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.31	$505.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.01	$493.17
07/07/2015	BILL	PODOLSKI, JOSEPH	$488.16	$488.16
03/03/2015	PAYMENT	BECKER, WILLIAM CHECK NUM: 995753	$-118.00	$0.00
01/07/2015	PAYMENT	WILLIAM BECKER CHECK NUM: 0000995752	$-118.00	$118.00
10/10/2014	PAYMENT	BECKER, WILLIAM C CHECK NUM: 995751	$-118.00	$236.00
08/21/2014	PAYMENT	BECKER, WILLIAM C CHECK NUM: 46835008	$-391.33	$354.00
07/08/2014	BILL	PODOLSKI, JOSEPH	$473.82	$745.33
07/07/2014	INTEREST	Monthly Interest	$1.90	$271.51
07/01/2014	INTEREST	Monthly Interest	$1.90	$269.61
06/02/2014	INTEREST	Monthly Interest	$19.00	$267.71
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$248.71
03/26/2014	PENALTY	POSTAGE	$1.00	$244.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.40	$243.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.56	$232.56
09/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 35255	$-114.00	$228.00
07/31/2013	PAYMENT	PODOLSKI, JOSEPH CHECK NUM: 6056	$-117.94	$342.00
07/08/2013	BILL	PODOLSKI, JOSEPH	$459.94	$459.94
01/29/2013	PAYMENT	PODOLSKI, JOSEPH CHECK NUM: 5961	$-135.00	$0.00
01/02/2013	PAYMENT	PODOLSKI, JOSEPH CHECK NUM: 5940	$-135.00	$135.00
10/02/2012	PAYMENT	PODOLSKI, JOSEPH CHECK NUM: 5885	$-135.00	$270.00
08/02/2012	PAYMENT	PODOLSKI, JOSEPH CHECK NUM: 5849	$-138.97	$405.00
07/10/2012	BILL	PODOLSKI, JOSEPH	$543.97	$543.97
01/31/2012	PAYMENT	PODOLSKI, JOSEPH CHECK NUM: 5751	$-230.00	$0.00
01/05/2012	PAYMENT	PODOLSKI, JOSEPH CHECK NUM: 5736	$-230.00	$230.00
09/30/2011	PAYMENT	PODOLSKI, JOSEPH CHECK NUM: 5688	$-230.00	$460.00
08/03/2011	PAYMENT	PODOLSKI, JOSEPH CHECK NUM: 5659	$-231.56	$690.00
07/08/2011	BILL	PODOLSKI, JOSEPH	$921.56	$921.56
02/01/2011	PAYMENT	PODOLSKI, JOSEPH CHECK NUM: 5566	$-223.00	$0.00
11/29/2010	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-7074 NUM: 5529	$-223.00	$223.00
09/30/2010	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-7074 NUM: 5492	$-223.00	$446.00
07/29/2010	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-7074 NUM: 5458	$-225.73	$669.00
07/08/2010	BILL	PODOLSKI, JOSEPH	$894.73	$894.73
02/04/2010	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-7074 NUM: 5358	$-217.00	$0.00
12/29/2009	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-7074 NUM: 5339	$-217.00	$217.00
09/28/2009	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-7074 NUM: 5288	$-217.00	$434.00
07/29/2009	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-7074 NUM: 5251	$-217.68	$651.00
07/06/2009	BILL	PODOLSKI, JOSEPH	$868.68	$868.68
01/29/2009	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-7074 NUM: 5148	$-210.00	$0.00
12/08/2008	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-7074 NUM: 5122	$-210.00	$210.00
09/02/2008	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-7074 NUM: 5064	$-210.00	$420.00
08/02/2008	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-7074 NUM: 5042	$-213.37	$630.00
07/15/2008	BILL	PODOLSKI, JOSEPH	$843.37	$843.37
01/09/2008	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 4934	$-204.00	$0.00
12/06/2007	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 4913	$-204.00	$204.00
09/28/2007	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 4870	$-204.00	$408.00
07/30/2007	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-7074 NUM: 4836	$-206.83	$612.00
07/12/2007	BILL	PODOLSKI, JOSEPH ET AL	$818.83	$818.83
01/31/2007	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 4711	$-198.00	$0.00
11/29/2006	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 4678	$-198.00	$198.00
09/20/2006	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 4643	$-198.00	$396.00
08/01/2006	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-7074 NUM: 4614	$-200.78	$594.00
07/12/2006	BILL	PODOLSKI, JOSEPH ET AL	$794.78	$794.78
01/26/2006	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 4521	$-192.00	$0.00
11/03/2005	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 4433	$-192.00	$192.00
08/30/2005	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 4380	$-192.00	$384.00
08/05/2005	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 4346	$-195.64	$576.00
07/15/2005	BILL	PODOLSKI, JOSEPH ET AL	$771.64	$771.64
01/13/2005	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 4149	$-192.00	$0.00
11/03/2004	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-7074 NUM: 4068	$-192.00	$192.00
09/03/2004	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 4023	$-192.00	$384.00
08/04/2004	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 3982	$-192.84	$576.00
07/08/2004	BILL	PODOLSKI, JOSEPH ET AL	$768.84	$768.84
01/22/2004	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 3795	$-189.02	$0.00
11/12/2003	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 3725	$-189.02	$189.02
09/11/2003	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 3672	$-189.02	$378.04
07/30/2003	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 3630	$-189.04	$567.06
07/18/2003	BILL	PODOLSKI, JOSEPH ET AL	$756.10	$756.10
02/25/2003	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 3483	$-186.00	$0.00
11/15/2002	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 3372	$-186.00	$186.00
09/27/2002	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 3316	$-186.00	$372.00
07/26/2002	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 3242	$-186.05	$558.00
07/12/2002	BILL	PODOLSKI, JOSEPH ET AL	$744.05	$744.05
01/16/2002	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-7074 NUM: 3046	$-181.55	$0.00
11/14/2001	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 2974	$-181.55	$181.55
09/14/2001	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-7074 NUM: 2927	$-181.55	$363.10
08/17/2001	PAYMENT	PODOLSKI, JOSEPH ET AL CHECK BANK: 94-7074 NUM: 2901	$-181.78	$544.65
07/12/2001	BILL	PODOLSKI, JOSEPH ET AL	$726.43	$726.43
02/14/2001	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-7074 NUM: 2714	$-177.85	$0.00
01/03/2001	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-7074 NUM: 2658	$-177.85	$177.85
09/12/2000	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-7074 NUM: 2550	$-177.85	$355.70
08/24/2000	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-7074 NUM: 178.10	$-178.10	$533.55
07/17/2000	BILL	PODOLSKI, JOSEPH	$711.65	$711.65
02/14/2000	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-204 NUM: 2318	$-187.90	$0.00
12/14/1999	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-204 NUM: 2244	$-187.90	$187.90
09/14/1999	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-204 NUM: 2157	$-187.90	$375.80
08/26/1999	PAYMENT	PODOLSKI, JOSEPH CHECK BANK: 94-204 NUM: 2129	$-188.13	$563.70
07/17/1999	BILL	PODOLSKI, JOSEPH	$751.83	$751.83
11/13/1998	PAYMENT	PODOLSKI, JOSEPH CHECK	$-178.63	$0.00
10/15/1998	PAYMENT	PODOLSKI, JOSEPH CHECK	$-178.63	$178.63
09/25/1998	PAYMENT	STEWART TITLE CHECK	$-178.63	$357.26
08/14/1998	PAYMENT	PODOLSKI, JOSEPH CHECK	$-178.74	$535.89
07/13/1998	BILL	PODOLSKI, JOSEPH	$714.63	$714.63
02/12/1998	PAYMENT	PODOLSKI, JOSEPH CHECK	$-175.64	$0.00
12/15/1997	PAYMENT	PODOLSKI, JOSEPH CHECK	$-175.64	$175.64
09/29/1997	PAYMENT	PODOLSKI, JOSEPH CHECK	$-175.64	$351.28
08/12/1997	PAYMENT	PODOLSKI, JOSEPH CHECK	$-175.83	$526.92
07/14/1997	BILL	PODOLSKI, JOSEPH	$702.75	$702.75
02/12/1997	PAYMENT	PODOLSKI, JOSEPH	$-174.66	$0.00
12/12/1996	PAYMENT	PODOLSKI, JOSEPH	$-174.66	$174.66
09/17/1996	PAYMENT	PODOLSKI, JOSEPH	$-174.66	$349.32
08/26/1996	PAYMENT	PODOLSKI, JOSEPH	$-174.87	$523.98
07/18/1996	BILL	PODOLSKI, JOSEPH	$698.85	$698.85