Tax Account 45-000-00-143
Owners
CEDARWOOD SOUTH LLC
3473 ROAD 10.5 SE
OTHELLO, WA 99344
CEDARWOOD NORTH LLC
Account Summary
| Account ID | 45-000-00-143 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $90.25 |
| Taxed incl Special Assessments | $90.25 |
| Paid | $90.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $90.25 | $0.00 | $0.00 | $90.25 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $99.28 | $0.00 | $2.98 | $102.26 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $100.34 | $0.00 | $0.00 | $100.34 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $98.48 | $0.00 | $0.00 | $98.48 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $107.50 | $0.00 | $0.00 | $107.50 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $104.84 | $0.00 | $0.00 | $104.84 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $284.22 | $0.00 | $2.84 | $287.06 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $486.24 | $0.00 | $19.45 | $505.69 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $486.98 | $10.00 | $29.22 | $526.20 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $364.28 | $10.00 | $21.86 | $396.14 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $341.20 | $10.00 | $20.48 | $371.68 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $245.68 | $0.00 | $9.83 | $255.51 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $243.86 | $10.00 | $14.63 | $268.49 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $192.96 | $10.00 | $11.58 | $214.54 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $192.30 | $10.00 | $11.54 | $213.84 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $87.76 | $0.00 | $0.00 | $87.76 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $88.76 | $10.80 | $5.33 | $104.89 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $155.40 | $10.80 | $9.32 | $175.52 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $158.16 | $0.00 | $6.33 | $164.49 | $0.00 | $0.00 | 9.0369 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001003 | $-90.25 | $0.00 |
| 01/19/2026 | Bill | CEDARWOOD SOUTH LLC | $90.25 | $90.25 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-101.89 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.37 | $101.89 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $2.98 | $102.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $99.28 | $99.28 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-99.98 | $0.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $100.34 | $100.34 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-98.12 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $98.48 | $98.48 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-107.14 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $107.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $107.50 | $107.50 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-52.24 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $52.24 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $52.42 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-52.24 | $52.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $104.84 | $104.84 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.97 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-286.09 | $0.97 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $2.84 | $287.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $284.22 | $284.22 |
| 09/19/2019 | LIEN | 2018 Redemption Payment | $-520.90 | $0.00 |
| 09/19/2019 | LIEN | 2018 Redemption Interest/Fee | $10.21 | $520.90 |
| 09/19/2019 | LIEN | 2017 Redemption Payment | $-609.78 | $510.69 |
| 09/19/2019 | LIEN | 2017 Redemption Interest/Fee | $71.58 | $1,120.47 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-503.98 | $1,048.89 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.71 | $1,552.87 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $19.45 | $1,554.58 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $510.69 | $1,535.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $486.24 | $1,024.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-514.46 | $538.20 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,052.66 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $1,062.66 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,064.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $29.22 | $1,054.40 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $538.20 | $1,025.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $486.98 | $486.98 |
| 12/01/2017 | LIEN | 2016 Redemption Payment | $-426.36 | $0.00 |
| 12/01/2017 | LIEN | 2016 Redemption Interest/Fee | $18.22 | $426.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $408.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-385.16 | $409.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $794.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $804.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $21.86 | $794.28 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $408.14 | $772.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $364.28 | $364.28 |
| 12/16/2016 | LIEN | 2015 Redemption Payment | $-400.28 | $0.00 |
| 12/16/2016 | LIEN | 2015 Redemption Interest/Fee | $16.60 | $400.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $383.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-360.70 | $393.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $754.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $20.48 | $755.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $734.88 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $383.68 | $724.88 |
| 04/29/2016 | LIEN | 2014 Redemption Payment | $-280.06 | $341.20 |
| 04/29/2016 | LIEN | 2014 Redemption Interest/Fee | $19.55 | $621.26 |
| 04/29/2016 | LIEN | 2013 Redemption Payment | $-331.94 | $601.71 |
| 04/29/2016 | LIEN | 2013 Redemption Interest/Fee | $51.45 | $933.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $341.20 | $882.20 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-254.82 | $541.00 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.69 | $795.82 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $9.83 | $796.51 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $260.51 | $786.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $245.68 | $526.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.70 | $280.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-257.79 | $281.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $538.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $548.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.63 | $538.98 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $280.49 | $524.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $243.86 | $243.86 |
| 11/07/2013 | LIEN | 2012 Redemption Payment | $-237.32 | $0.00 |
| 11/07/2013 | LIEN | 2012 Redemption Interest/Fee | $10.78 | $237.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $226.54 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $236.54 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-203.99 | $237.09 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $441.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $11.58 | $431.08 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $226.54 | $419.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $192.96 | $192.96 |
| 11/20/2012 | LIEN | 2011 Redemption Payment | $-236.61 | $0.00 |
| 11/20/2012 | LIEN | 2011 Redemption Interest/Fee | $10.77 | $236.61 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-203.84 | $225.84 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $429.68 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $11.54 | $439.68 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $428.14 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $225.84 | $418.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $192.30 | $192.30 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-87.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $87.76 | $87.76 |
| 11/09/2010 | LIEN | 2009 Redemption Payment | $-125.84 | $0.00 |
| 11/09/2010 | LIEN | 2009 Redemption Interest/Fee | $8.95 | $125.84 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-94.09 | $116.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $210.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $221.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $5.33 | $210.98 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $116.89 | $205.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $88.76 | $88.76 |
| 10/23/2009 | LIEN | 2008 Redemption Payment | $-196.08 | $0.00 |
| 10/23/2009 | LIEN | 2008 Redemption Interest/Fee | $8.56 | $196.08 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-164.72 | $187.52 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $352.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $363.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $9.32 | $352.24 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $187.52 | $342.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $155.40 | $155.40 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-164.49 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $6.33 | $164.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $158.16 | $158.16 |