Tax Account 45-000-10-014
Owners
CEDARWOOD NORTH LLC
3473 ROAD 10.5 SE
OTHELLO, WA 99344
Account Summary
| Account ID | 45-000-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $67.67 |
| Taxed incl Special Assessments | $67.67 |
| Paid | $67.67 |
| 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 | $67.67 | $0.00 | $0.00 | $67.67 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $71.18 | $0.00 | $2.14 | $73.32 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $71.96 | $0.00 | $0.00 | $71.96 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $70.34 | $0.00 | $0.00 | $70.34 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $76.66 | $0.00 | $0.00 | $76.66 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $74.62 | $0.00 | $0.74 | $75.36 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $70.60 | $0.00 | $2.82 | $73.42 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $70.70 | $10.00 | $4.24 | $84.94 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $65.10 | $10.00 | $3.91 | $79.01 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $60.98 | $10.00 | $3.66 | $74.64 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $55.18 | $0.00 | $2.21 | $57.39 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $54.78 | $10.00 | $3.29 | $68.07 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $51.40 | $10.00 | $3.09 | $64.49 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $51.24 | $10.00 | $3.07 | $64.31 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $50.30 | $0.00 | $0.00 | $50.30 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $50.60 | $10.80 | $3.04 | $64.44 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $48.84 | $10.80 | $2.93 | $62.57 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $49.70 | $0.00 | $1.99 | $51.69 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $47.24 | $10.80 | $2.83 | $60.87 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001003 | $-67.67 | $0.00 |
| 01/19/2026 | Bill | CEDARWOOD NORTH LLC | $67.67 | $67.67 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-73.05 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.27 | $73.05 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $2.14 | $73.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $71.18 | $71.18 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-71.70 | $0.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $71.96 | $71.96 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-70.08 | $0.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $70.34 | $70.34 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-76.40 | $0.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $76.66 | $76.66 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-37.32 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $37.32 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $37.45 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-37.32 | $37.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $74.90 | $74.90 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-75.10 | $0.26 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $0.74 | $75.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $74.62 | $74.62 |
| 09/19/2019 | LIEN | 2018 Redemption Payment | $-79.98 | $0.00 |
| 09/19/2019 | LIEN | 2018 Redemption Interest/Fee | $1.56 | $79.98 |
| 09/19/2019 | LIEN | 2017 Redemption Payment | $-115.57 | $78.42 |
| 09/19/2019 | LIEN | 2017 Redemption Interest/Fee | $18.63 | $193.99 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $175.36 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-73.17 | $175.61 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $2.82 | $248.78 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $78.42 | $245.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $70.60 | $167.54 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $96.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $97.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-74.69 | $107.19 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $181.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $4.24 | $171.88 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $96.94 | $167.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $70.70 | $70.70 |
| 12/01/2017 | LIEN | 2016 Redemption Payment | $-100.51 | $0.00 |
| 12/01/2017 | LIEN | 2016 Redemption Interest/Fee | $9.50 | $100.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-68.84 | $91.01 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $159.85 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $160.02 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $3.91 | $170.02 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $166.11 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $91.01 | $156.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.10 | $65.10 |
| 12/16/2016 | LIEN | 2015 Redemption Payment | $-95.81 | $0.00 |
| 12/16/2016 | LIEN | 2015 Redemption Interest/Fee | $9.17 | $95.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-64.47 | $86.64 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $151.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $161.11 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $3.66 | $161.28 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $157.62 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $86.64 | $147.62 |
| 04/29/2016 | LIEN | 2014 Redemption Payment | $-67.07 | $60.98 |
| 04/29/2016 | LIEN | 2014 Redemption Interest/Fee | $4.68 | $128.05 |
| 04/29/2016 | LIEN | 2013 Redemption Payment | $-99.76 | $123.37 |
| 04/29/2016 | LIEN | 2013 Redemption Interest/Fee | $19.69 | $223.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $60.98 | $203.44 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-57.24 | $142.46 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $199.70 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $2.21 | $199.85 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $62.39 | $197.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $55.18 | $135.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-57.92 | $80.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $137.99 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $138.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $3.29 | $148.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $144.85 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $80.07 | $134.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $54.78 | $54.78 |
| 11/07/2013 | LIEN | 2012 Redemption Payment | $-84.76 | $0.00 |
| 11/07/2013 | LIEN | 2012 Redemption Interest/Fee | $8.27 | $84.76 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $76.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $86.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-54.34 | $86.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $3.09 | $140.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $137.89 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $76.49 | $127.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $51.40 | $51.40 |
| 11/20/2012 | LIEN | 2011 Redemption Payment | $-84.58 | $0.00 |
| 11/20/2012 | LIEN | 2011 Redemption Interest/Fee | $8.27 | $84.58 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $76.31 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-54.31 | $86.31 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $3.07 | $140.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $137.55 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $76.31 | $127.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $51.24 | $51.24 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-50.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $50.30 | $50.30 |
| 11/09/2010 | LIEN | 2009 Redemption Payment | $-84.72 | $0.00 |
| 11/09/2010 | LIEN | 2009 Redemption Interest/Fee | $8.28 | $84.72 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $76.44 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-53.64 | $87.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $140.88 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $3.04 | $130.08 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $76.44 | $127.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $50.60 | $50.60 |
| 10/23/2009 | LIEN | 2008 Redemption Payment | $-82.19 | $0.00 |
| 10/23/2009 | LIEN | 2008 Redemption Interest/Fee | $7.62 | $82.19 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $74.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-51.77 | $85.37 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $137.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $2.93 | $126.34 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $74.57 | $123.41 |
| 01/30/2009 | LIEN | 2007 Redemption Payment | $-60.94 | $48.84 |
| 01/30/2009 | LIEN | 2007 Redemption Interest/Fee | $4.25 | $109.78 |
| 01/30/2009 | LIEN | 2006 Redemption Payment | $-94.44 | $105.53 |
| 01/30/2009 | LIEN | 2006 Redemption Interest/Fee | $21.57 | $199.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $48.84 | $178.40 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-51.69 | $129.56 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $1.99 | $181.25 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $56.69 | $179.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $49.70 | $122.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-50.07 | $72.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $122.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $2.83 | $133.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $130.91 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $72.87 | $120.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $47.24 | $47.24 |