Tax Account 16-000-98-012
Owners
GRUIDL JOSEPHINE MARIE
5807 NE 53RD ST
VANCOUVER, WA 98661-2204
Account Summary
| Account ID | 16-000-98-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6.09 |
| Taxed incl Special Assessments | $6.09 |
| Paid | $0.00 |
| Bill Total | $6.27 |
| Interest | $0.18 |
| Bill Balance | $6.09 |
| Prior Billed* | $6.09 |
| Total Account Balance** | $6.39 |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $6.34 | $10.00 | $0.32 | $16.66 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $6.41 | $10.00 | $0.38 | $16.79 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $6.47 | $10.00 | $0.32 | $16.79 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $6.50 | $10.00 | $0.33 | $16.83 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $6.60 | $10.00 | $0.40 | $17.00 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $6.69 | $0.00 | $0.00 | $6.69 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $5.85 | $0.00 | $0.23 | $6.08 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $5.92 | $0.00 | $0.24 | $6.16 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $5.92 | $10.00 | $0.36 | $16.28 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $5.89 | $0.00 | $0.06 | $5.95 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $5.90 | $0.00 | $0.00 | $5.90 | $0.00 | $0.00 | 7.2881 | 60CS |
| 2013 REAL ESTATE TAXES | $5.92 | $0.00 | $0.00 | $5.92 | $0.00 | $0.00 | 7.3084 | 60CS |
| 2012 REAL ESTATE TAXES | $5.98 | $0.00 | $0.00 | $5.98 | $0.00 | $0.00 | 7.3786 | 60CS |
| 2011 REAL ESTATE TAXES | $5.83 | $0.00 | $0.00 | $5.83 | $0.00 | $0.00 | 7.1966 | 60CS |
| 2010 REAL ESTATE TAXES | $6.27 | $0.00 | $0.00 | $6.27 | $0.00 | $0.00 | 7.7403 | 60C |
| 2009 REAL ESTATE TAXES | $5.96 | $10.00 | $0.36 | $16.32 | $0.00 | $0.00 | 7.4551 | 60C |
| 2008 REAL ESTATE TAXES | $6.07 | $0.00 | $0.18 | $6.25 | $0.00 | $0.00 | 7.5925 | 60C |
| 2007 REAL ESTATE TAXES | $6.21 | $0.00 | $0.00 | $6.21 | $0.00 | $0.00 | 7.7612 | 60C |
| 2006 REAL ESTATE TAXES | $6.50 | $0.00 | $0.00 | $6.50 | $0.00 | $0.00 | 8.1246 | 60C |
| 2005 REAL ESTATE TAXES | $6.18 | $0.00 | $0.19 | $6.37 | $0.00 | $0.00 | 7.7231 | 60C |
| 2004 REAL ESTATE TAXES | $6.50 | $0.00 | $0.00 | $6.50 | $0.00 | $0.00 | 8.1290 | 60C |
| 2003 REAL ESTATE TAXES | $6.39 | $0.00 | $0.06 | $6.45 | $0.00 | $0.00 | 7.9916 | 60C |
| 2002 REAL ESTATE TAXES | $6.31 | $0.00 | $0.00 | $6.31 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $5.53 | $0.00 | $0.00 | $5.53 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $5.30 | $0.00 | $0.00 | $5.30 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $5.32 | $0.00 | $0.00 | $5.32 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $5.40 | $0.00 | $0.00 | $5.40 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $5.47 | $0.00 | $0.00 | $5.47 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $5.96 | $0.00 | $0.00 | $5.96 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $6.13 | $0.00 | $0.00 | $6.13 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $5.89 | $0.00 | $0.00 | $5.89 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $5.89 | $0.00 | $0.00 | $5.89 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $5.89 | $0.00 | $0.00 | $5.89 | $0.00 | $0.00 | 7.3647 | 60C |
| 1991 REAL ESTATE TAXES | $5.89 | $0.00 | $0.00 | $5.89 | $0.00 | $0.00 | 7.3647 | 60C |
| 1990 REAL ESTATE TAXES | $5.59 | $0.00 | $0.00 | $5.59 | $0.00 | $0.00 | 6.9906 | 60C |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GRUIDL JOSEPHINE MARIE | $6.09 | $124.16 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-6.66 | $118.07 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $124.73 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $0.32 | $134.73 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $134.41 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $21.66 | $124.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6.34 | $102.75 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $96.41 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-6.79 | $106.41 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $113.20 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $0.38 | $103.20 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $21.79 | $102.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6.41 | $81.03 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-6.79 | $74.62 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $81.41 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $0.32 | $91.41 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $91.09 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $21.79 | $81.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6.47 | $59.30 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $52.83 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.83 | $62.83 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $69.66 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $0.33 | $59.66 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $21.83 | $59.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6.50 | $37.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $31.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $41.00 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $48.00 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.40 | $38.00 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $31.00 | $37.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6.60 | $6.60 |
| 01/31/2020 | LIEN | 2018 Redemption Payment | $-11.69 | $0.00 |
| 01/31/2020 | LIEN | 2018 Redemption Interest/Fee | $0.61 | $11.69 |
| 01/31/2020 | LIEN | 2017 Redemption Payment | $-13.00 | $11.08 |
| 01/31/2020 | LIEN | 2017 Redemption Interest/Fee | $1.84 | $24.08 |
| 01/31/2020 | LIEN | 2016 Redemption Payment | $-42.54 | $22.24 |
| 01/31/2020 | LIEN | 2016 Redemption Interest/Fee | $14.26 | $64.78 |
| 01/08/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $50.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6.69 | $57.21 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.08 | $50.52 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $0.23 | $56.60 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $11.08 | $56.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5.85 | $45.29 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $39.44 |
| 08/22/2018 | INTEREST | 2017 Interest/Penalty | $0.24 | $45.60 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $11.16 | $45.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5.92 | $34.20 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $28.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $34.56 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $0.36 | $44.56 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $44.20 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $28.28 | $34.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5.92 | $5.92 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $0.00 |
| 05/09/2016 | INTEREST | 2015 Interest/Penalty | $0.06 | $5.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5.89 | $5.89 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5.90 | $5.90 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5.92 | $5.92 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5.98 | $5.98 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-5.83 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5.83 | $5.83 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-6.27 | $0.00 |
| 02/15/2011 | LIEN | 2009 Redemption Payment | $-36.50 | $6.27 |
| 02/15/2011 | LIEN | 2009 Redemption Interest/Fee | $8.18 | $42.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6.27 | $34.59 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-6.32 | $28.32 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $34.64 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.36 | $44.64 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $44.28 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $28.32 | $34.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5.96 | $5.96 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-6.25 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $0.18 | $6.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6.07 | $6.07 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-6.21 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6.21 | $6.21 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-6.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6.50 | $6.50 |
| 07/19/2006 | PAYMENT | 2005 - Bill Payment | $-6.37 | $0.00 |
| 07/19/2006 | INTEREST | 2005 Interest/Penalty | $0.19 | $6.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6.18 | $6.18 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-6.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6.50 | $6.50 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-6.45 | $0.00 |
| 05/19/2004 | INTEREST | 2003 Interest/Penalty | $0.06 | $6.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6.39 | $6.39 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-6.31 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6.31 | $6.31 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-5.53 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.53 | $5.53 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-5.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.30 | $5.30 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-5.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5.32 | $5.32 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-5.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5.40 | $5.40 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-5.47 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5.47 | $5.47 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-5.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $5.96 | $5.96 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-6.13 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $6.13 | $6.13 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-5.89 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $5.89 | $5.89 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-5.89 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $5.89 | $5.89 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-5.89 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $5.89 | $5.89 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-5.89 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $5.89 | $5.89 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-5.59 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $5.59 | $5.59 |