Tax Account 47-224-34-052
Owners
CHADWICK ROBERT/CHADWICK BETH ANN
22218 NE 116TH CIR
VANCOUVER, WA 98682-9780
Account Summary
| Account ID | 47-224-34-052 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $185.45 |
| Taxed incl Special Assessments | $185.45 |
| Paid | $0.00 |
| Bill Total | $185.45 |
| Interest | $0.00 |
| Bill Balance | $185.45 |
| Prior Billed* | $185.45 |
| Total Account Balance** | $187.30 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $113.58 | $0.00 | $0.00 | $113.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.63 | $0.00 | $0.00 | $114.63 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $0.00 | $42.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $0.00 | $42.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $0.00 | $42.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $1.30 | $44.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $1.87 | $48.53 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $1.80 | $46.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $10.00 | $2.89 | $61.09 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $0.95 | $48.51 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $0.47 | $47.07 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $10.00 | $3.85 | $57.93 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $10.00 | $2.55 | $55.05 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $2.83 | $46.37 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $9.49 | $53.65 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $16.92 | $63.52 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $23.79 | $70.19 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $28.02 | $70.40 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $12.15 | $42.24 | $96.77 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $1.49 | $43.93 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | .00 | 2.30 | 2.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHADWICK ROBERT/CHADWICK BETH ANN | $185.45 | $185.45 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $76.41 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-111.28 | $-76.41 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $34.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.58 | $37.17 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-188.74 | $-76.41 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $112.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.63 | $114.63 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $65.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-44.38 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $44.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $44.50 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-44.72 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $44.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $44.84 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $44.96 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-44.90 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $44.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $45.02 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-42.62 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $42.72 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-42.50 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $42.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-42.26 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $42.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-42.44 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $42.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-44.54 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $1.30 | $44.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 12/20/2007 | LIEN | 2006 Redemption Payment | $-56.65 | $0.00 |
| 12/20/2007 | LIEN | 2006 Redemption Interest/Fee | $3.12 | $56.65 |
| 12/20/2007 | LIEN | 2005 Redemption Payment | $-62.07 | $53.53 |
| 12/20/2007 | LIEN | 2005 Redemption Interest/Fee | $10.27 | $115.60 |
| 12/20/2007 | LIEN | 2004 Redemption Payment | $-92.59 | $105.33 |
| 12/20/2007 | LIEN | 2004 Redemption Interest/Fee | $27.50 | $197.92 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-48.53 | $170.42 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $1.87 | $218.95 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $53.53 | $217.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $163.55 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-46.80 | $116.89 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $1.80 | $163.69 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $51.80 | $161.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $110.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-51.09 | $65.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $116.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $2.89 | $126.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $123.29 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $65.09 | $113.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 09/29/2004 | LIEN | 2003 Redemption Payment | $-55.65 | $0.00 |
| 09/29/2004 | LIEN | 2003 Redemption Interest/Fee | $2.14 | $55.65 |
| 09/29/2004 | LIEN | 2002 Redemption Payment | $-60.40 | $53.51 |
| 09/29/2004 | LIEN | 2002 Redemption Interest/Fee | $8.33 | $113.91 |
| 09/29/2004 | LIEN | 2001 Redemption Payment | $-61.95 | $105.58 |
| 09/29/2004 | LIEN | 2001 Redemption Interest/Fee | $13.55 | $167.53 |
| 09/29/2004 | LIEN | 2000 Redemption Payment | $-95.02 | $153.98 |
| 09/29/2004 | LIEN | 2000 Redemption Interest/Fee | $30.30 | $249.00 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $53.51 | $218.70 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-48.51 | $165.19 |
| 06/15/2004 | INTEREST | 2003 Interest/Penalty | $0.95 | $213.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $212.75 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $52.07 | $165.19 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-47.07 | $113.12 |
| 05/06/2003 | INTEREST | 2002 Interest/Penalty | $0.47 | $160.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $159.72 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $48.40 | $113.12 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $64.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $108.12 |
| 11/16/2001 | PAYMENT | 2000 - Bill Payment | $-47.93 | $64.72 |
| 11/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $112.65 |
| 11/16/2001 | INTEREST | 2000 Interest/Penalty | $3.85 | $122.65 |
| 11/16/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $118.80 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $64.72 | $108.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-45.05 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $45.05 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $55.05 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $2.55 | $45.05 |
| 05/18/2000 | LIEN | 1998 Tax Lien - Canceled | $-50.28 | $42.50 |
| 05/18/2000 | LIEN | 1997 Tax Lien - Canceled | $-50.93 | $92.78 |
| 05/18/2000 | LIEN | 1996 Tax Lien - Canceled | $-53.46 | $143.71 |
| 05/18/2000 | LIEN | 1995 Tax Lien - Canceled | $-53.26 | $197.17 |
| 05/18/2000 | LIEN | 1994 Tax Lien - Canceled | $-48.23 | $250.43 |
| 05/18/2000 | LIEN | 1993 Tax Lien - Canceled | $-65.07 | $298.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $363.73 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-46.37 | $321.23 |
| 09/29/1999 | PAYMENT | 1997 - Bill Payment | $-53.65 | $367.60 |
| 09/29/1999 | PAYMENT | 1996 - Bill Payment | $-63.52 | $421.25 |
| 09/29/1999 | PAYMENT | 1995 - Bill Payment | $-70.19 | $484.77 |
| 09/29/1999 | PAYMENT | 1994 - Bill Payment | $-70.40 | $554.96 |
| 09/29/1999 | PAYMENT | 1993 - Bill Payment | $-84.62 | $625.36 |
| 09/29/1999 | PAYMENT | 1993 - Bill Payment | $-12.15 | $709.98 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $2.83 | $722.13 |
| 09/29/1999 | INTEREST | 1997 Interest/Penalty | $9.49 | $719.30 |
| 09/29/1999 | INTEREST | 1996 Interest/Penalty | $16.92 | $709.81 |
| 09/29/1999 | INTEREST | 1995 Interest/Penalty | $23.79 | $692.89 |
| 09/29/1999 | INTEREST | 1994 Interest/Penalty | $28.02 | $669.10 |
| 09/29/1999 | INTEREST | 1993 Interest/Penalty | $12.15 | $641.08 |
| 09/29/1999 | INTEREST | 1993 Interest/Penalty | $42.24 | $628.93 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $50.28 | $586.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $536.41 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $50.93 | $492.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $441.94 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $53.46 | $397.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $344.32 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $53.26 | $297.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $244.46 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $48.23 | $198.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $149.83 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $65.07 | $107.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-43.93 | $0.00 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $1.49 | $43.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |