Tax Account 003-191-19

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Owners

TORKKO, DAVID ANDREW
113 WILLOW POINTE LOOP
LONGVIEW, WA 98632

Account Summary

Account ID	003-191-19
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-19

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.68
Total	$178.68
Paid	$178.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$178.68

Total

$178.68

Paid

$178.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$46.68	$0.00	$46.68	$46.68	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$178.68	$0.00	$178.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$178.68	$0.00	$178.68	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$178.68	$0.00	$178.68	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$178.68	$1.87	$180.55	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$178.68	$0.00	$178.68	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$170.74	$0.00	$170.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$170.74	$0.00	$170.74	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$170.74	$1.79	$172.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$170.74	$1.79	$172.53	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$170.74	$0.00	$170.74	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	TORKKO, DAVID, DC CHECK 3126	$-178.68	$0.00
07/03/2024	BILL	TORKKO, DAVID ANDREW	$178.68	$178.68
07/31/2023	PAYMENT	TORKKO, DAVID ANDREW CHECK 3016	$-178.68	$0.00
07/13/2023	BILL	TORKKO, DAVID ANDREW	$178.68	$178.68
08/01/2022	PAYMENT	TORKKO, DAVID ANDREW CHECK NUM: 2906	$-178.68	$0.00
07/07/2022	BILL	TORKKO, DAVID ANDREW	$178.68	$178.68
08/09/2021	PAYMENT	TORKKO, DAVID ANDREW CHECK NUM: 2813	$-178.68	$0.00
07/12/2021	BILL	TORKKO, DAVID ANDREW	$178.68	$178.68
12/03/2020	PAYMENT	HALEY, JOHN W CHECK NUM: 3548	$-1.67	$0.00
12/02/2020	PAYMENT	HALEY, JOHN W CHECK NUM: 3546	$-178.88	$1.67
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.87	$180.55
10/21/2020	BILL	HALEY, JOHN W	$178.68	$178.68
08/02/2019	PAYMENT	HALEY, JOHN W CHECK NUM: 3419	$-178.68	$0.00
07/03/2019	BILL	HALEY, JOHN W	$178.68	$178.68
07/30/2018	PAYMENT	HALEY, JOHN W CHECK NUM: 3275	$-170.74	$0.00
07/03/2018	BILL	HALEY, JOHN W	$170.74	$170.74
08/07/2017	PAYMENT	HALEY, JOHN W CHECK NUM: 3134	$-170.74	$0.00
07/03/2017	BILL	HALEY, JOHN W	$170.74	$170.74
10/31/2016	PAYMENT	HALEY, JOHN W CHECK NUM: 2994	$-1.79	$0.00
10/07/2016	PAYMENT	HALEY, JOHN W CHECK NUM: 2985	$-170.74	$1.79
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$172.53
07/01/2016	BILL	HALEY, JOHN W	$170.74	$170.74
10/19/2015	PAYMENT	HALEY, JOHN W CHECK NUM: 2816	$-1.79	$0.00
09/11/2015	PAYMENT	HALEY, JOHN W CHECK NUM: 2801	$-170.74	$1.79
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$172.53
07/01/2015	BILL	HALEY, JOHN W	$170.74	$170.74
07/28/2014	PAYMENT	HALEY, JOHN W CHECK NUM: 2590	$-170.74	$0.00
07/07/2014	BILL	HALEY, JOHN W	$170.74	$170.74
07/26/2013	PAYMENT	HALEY, JOHN W CHECK NUM: 2358	$-170.74	$0.00
07/01/2013	BILL	HALEY, JOHN W	$170.74	$170.74
07/30/2012	PAYMENT	HALEY, JOHN W CHECK BANK: 55-7230/2212 NUM: 2137	$-170.74	$0.00
07/06/2012	BILL	HALEY, JOHN W	$170.74	$170.74
08/29/2011	PAYMENT	HALEY, JOHN W CHECK BANK: 55-7230/2212 NUM: 1937	$-202.74	$0.00
07/06/2011	BILL	HALEY, JOHN W	$202.74	$202.74
10/11/2010	PAYMENT	HALEY, JOHN W CREDIT: B BANK: 55-7230/2212 NUM: 1763	$-206.45	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.71	$206.45
07/08/2010	BILL	HALEY, JOHN W	$204.74	$204.74
03/01/2010	PAYMENT	HALEY, JOHN W CHECK BANK: 55-7230/2212 NUM: 1652	$-6.15	$0.00
11/06/2009	PAYMENT	HALEY, JOHN W CHECK BANK: 55-7230 NUM: 1597	$-214.72	$6.15
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$220.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$216.48
07/09/2009	BILL	HALEY, JOHN W	$214.72	$214.72
10/17/2008	PAYMENT	HALEY, JOHN W CHECK BANK: 55-7230/2212 NUM: 1382	$-1.63	$0.00
10/06/2008	PAYMENT	HALEY, JOHN W CHECK BANK: 55-7260/2212 NUM: 1370	$-202.17	$1.63
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$203.80
07/10/2008	BILL	HALEY, JOHN W	$202.17	$202.17
07/30/2007	PAYMENT	HALEY, JOHN W CHECK BANK: 55-7230 NUM: 1138	$-190.08	$0.00
07/05/2007	BILL	HALEY, JOHN W	$190.08	$190.08
03/15/2007	PAYMENT	HALEY, JOHN W CASH	$-5.20	$0.00
12/01/2006	PAYMENT	HALEY, JOHN W CHECK BANK: 55-7230/2212 NUM: 991	$-187.06	$5.20
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.70	$192.26
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.48	$188.56
07/11/2006	BILL	HALEY, JOHN W	$187.08	$187.08
01/23/2006	PAYMENT	HALEY, JOHN W CHECK BANK: 55-7230/2212 NUM: 776	$-5.06	$0.00
12/05/2005	PAYMENT	HALEY, JOHN W CHECK BANK: 55-7230/2212 NUM: 752	$-183.57	$5.06
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.61	$188.63
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.45	$185.02
07/15/2005	BILL	HALEY, JOHN W	$183.57	$183.57
10/15/2004	PAYMENT	HALEY, JOHN W CREDIT: B BANK: 55-7230 NUM: 377	$-182.61	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.42	$182.61
07/07/2004	BILL	HALEY, JOHN W	$181.19	$181.19
10/14/2003	PAYMENT	HALEY, JOHN W CREDIT: B BANK: 55-194/212 NUM: 5417	$-143.50	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.42	$143.50
07/09/2003	BILL	HALEY, JOHN W	$142.08	$142.08
07/24/2002	PAYMENT	HALEY, JOHN W CHECK BANK: 55-194/212 NUM: 5003	$-141.06	$0.00
07/08/2002	BILL	HALEY, JOHN W	$141.06	$141.06
04/24/2002	PAYMENT	HALEY, JOHN W CHECK BANK: 55-194/212 NUM: 4912	$-155.50	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.46	$155.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.09	$146.04
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.39	$139.95
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.36	$136.56
07/10/2001	BILL	HALEY, JOHN W	$135.20	$135.20
08/22/2000	PAYMENT	HALEY, JOHN W CHECK BANK: 55-194/212 NUM: 4231	$-135.21	$0.00
07/11/2000	BILL	HALEY, JOHN W	$135.21	$135.21
07/21/1999	PAYMENT	HALEY, JOHN W CHECK BANK: 55-194/212 NUM: 3771	$-125.62	$0.00
07/13/1999	BILL	HALEY, JOHN W	$125.62	$125.62
07/30/1998	PAYMENT	HALEY, JOHN W CHECK	$-125.63	$0.00
07/14/1998	BILL	HALEY, JOHN W	$125.63	$125.63
08/21/1997	PAYMENT	HALEY, JOHN W CHECK	$-123.37	$0.00
07/14/1997	BILL	HALEY, JOHN W	$123.37	$123.37
07/26/1996	PAYMENT	HALEY, JOHN W	$-120.49	$0.00
07/15/1996	BILL	HALEY, JOHN W	$120.49	$120.49