Tax Account 003-112-16

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Owners

JOSHUA TREE ASSOCIATES, LLC
PO BOX 872590
VANCOUVER, WA 98687

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-112-16
Account Type	Real Estate
Location	112 KINGSTON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-112-16

Account Type

Real Estate

Location

112 KINGSTON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$38.43
Total	$38.43
Paid	$38.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$38.43

Total

$38.43

Paid

$38.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$38.43	$0.00	$0.00	$38.43	$38.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.43	$0.00	$0.00	$38.43	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$38.43	$0.00	$0.00	$38.43	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$38.43	$1.54	$0.00	$39.97	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$4.61	$0.00	$55.85	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$4.61	$0.00	$55.85	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$11.17	$0.00	$62.41	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$52.30	$11.51	$0.00	$63.81	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$52.30	$0.00	$0.00	$52.30	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$52.30	$0.00	$0.00	$52.30	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$52.30	$0.00	$0.00	$52.30	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	MANAGEMENT LLC CAPSTAN CREDIT	$-38.43	$0.00
07/17/2025	BILL	JOSHUA TREE ASSOCIATES, LLC	$38.43	$38.43
08/06/2024	PAYMENT	MANAGEMENT LLC CAPSTAN CREDIT CC	$-38.43	$0.00
07/15/2024	BILL	JOSHUA TREE ASSOCIATES, LLC	$38.43	$38.43
08/03/2023	PAYMENT	JOSHUA TREE ASSOCIATES, LLC CREDIT: D BANK: CC NUM: CC	$-38.43	$0.00
07/11/2023	BILL	JOSHUA TREE ASSOCIATES, LLC	$38.43	$38.43
09/22/2022	PAYMENT	RADIUS MANAGEMENT CREDIT: D BANK: CC NUM: CC	$-39.97	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.54	$39.97
07/14/2022	BILL	JOSHUA TREE ASSOCIATES, LLC	$38.43	$38.43
08/24/2021	PAYMENT	RADIUS MANAGEMENT CREDIT: D BANK: CC NUM: CC	$-51.24	$0.00
07/19/2021	BILL	JOSHUA TREE ASSOCIATES, LLC	$51.24	$51.24
12/28/2020	PAYMENT	RADIUS MANAGEMENT CREDIT: D BANK: CC NUM: CC	$-55.85	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.56	$55.85
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$53.29
07/08/2020	BILL	JOSHUA TREE ASSOCIATES, LLC	$51.24	$51.24
01/16/2020	PAYMENT	RADIUS MANAGEMENT CORPORATION CHECK BANK: 960697 NUM: 6161	$-55.85	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$55.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.05	$53.29
07/14/2019	BILL	JOSHUA TREE ASSOCIATES, LLC	$51.24	$51.24
04/30/2019	PAYMENT	RADIUS MANAGEMENT CORP CHECK BANK: 987066 NUM: 21896	$-62.41	$0.00
04/29/2019	AMENDMENT	adj pmt jj	$-0.10	$62.41
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.59	$62.51
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.07	$58.92
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.56	$55.85
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.05	$53.29
07/11/2018	BILL	JOSHUA TREE ASSOCIATES, LLC	$51.24	$51.24
05/10/2018	PAYMENT	RADIUS MANAGEMENT CORP. CHECK BANK: 90-0697 NUM: 6036	$-63.81	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.66	$63.81
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.14	$60.15
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.62	$57.01
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.09	$54.39
07/19/2017	BILL	JOSHUA TREE ASSOCIATES, LLC	$52.30	$52.30
08/10/2016	PAYMENT	PALMER, WESLEY S CHECK BANK: 96-602 NUM: 8722	$-52.30	$0.00
07/14/2016	BILL	PALMER, WESLEY S	$52.30	$52.30
08/06/2015	PAYMENT	PALMER, WESLEY S CHECK BANK: 96-602 NUM: 8515	$-52.30	$0.00
07/09/2015	BILL	PALMER, WESLEY S	$52.30	$52.30
08/01/2014	PAYMENT	PALMER, WESLEY S CHECK BANK: 96-602 NUM: 8335	$-52.30	$0.00
07/09/2014	BILL	PALMER, WESLEY S	$52.30	$52.30
08/15/2013	PAYMENT	PALMER, WESLEY S & JOYCE E. CHECK BANK: 96-602 NUM: 8155	$-52.30	$0.00
07/11/2013	BILL	PALMER, WESLEY S	$52.30	$52.30
08/10/2012	PAYMENT	PALMER, WESLEY S CHECK BANK: 96-602 NUM: 7963	$-52.30	$0.00
07/13/2012	BILL	PALMER, WESLEY S	$52.30	$52.30
08/10/2011	PAYMENT	PALMER, WESLEY S CHECK BANK: 96-602 NUM: 7730	$-52.30	$0.00
07/13/2011	BILL	PALMER, WESLEY S	$52.30	$52.30
08/12/2010	PAYMENT	PALMER, WESLEY S & JOYCE E CHECK BANK: 96-602 NUM: 7468	$-52.30	$0.00
07/08/2010	BILL	PALMER, WESLEY S	$52.30	$52.30
08/14/2009	PAYMENT	PALMER, WESLEY S & JOYCE E CHECK BANK: 96-602 NUM: 7192	$-52.30	$0.00
07/13/2009	BILL	PALMER, WESLEY S	$52.30	$52.30
08/18/2008	PAYMENT	PALMER, WESLEY L & JOYCE E CHECK BANK: 96-602 NUM: 6959	$-52.30	$0.00
07/14/2008	BILL	PALMER, WESLEY S	$52.30	$52.30
08/22/2007	PAYMENT	PALMER, WESLEY S & JOYCE E CHECK BANK: 96-602 NUM: 6721	$-64.05	$0.00
07/13/2007	BILL	PALMER, WESLEY S	$64.05	$64.05
08/25/2006	PAYMENT	PALMER, WESLEY S JOYCE E CHECK BANK: 96-602 NUM: 6467	$-64.05	$0.00
07/16/2006	BILL	PALMER, WESLEY S	$64.05	$64.05
08/24/2005	PAYMENT	PALMER, WESLEY S & JOYCE E CHECK BANK: 96-602 NUM: 6165	$-64.05	$0.00
07/26/2005	BILL	PALMER, WESLEY S	$64.05	$64.05
10/28/2004	PAYMENT	PALMER, WESLEY S / LCT CREDIT: B BANK: 96-602 NUM: 5858	$-2.68	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.12	$2.68
09/14/2004	PAYMENT	PALMER, WESLEY S CHECK BANK: 96-602 NUM: 5790	$-64.05	$2.56
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$66.61
07/13/2004	BILL	PALMER, WESLEY S	$64.05	$64.05
11/19/2003	PAYMENT	PALMER, WESLEY S CHECK BANK: 96-602 NUM: 5343	$-5.76	$0.00
11/05/2003	PAYMENT	PALMER, WESLEY S & JOYCE E CHECK BANK: 96-602 NUM: 5192	$-64.05	$5.76
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$69.81
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$66.61
07/22/2003	BILL	PALMER, WESLEY S	$64.05	$64.05
12/03/2002	PAYMENT	PALMER, WESLEY S CHECK BANK: 96-602 NUM: 4609	$-2.53	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.12	$2.53
10/01/2002	PAYMENT	PALMER, WESLEY S & JOYCE CHECK BANK: 96-602 NUM: 4538	$-60.28	$2.41
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$62.69
07/11/2002	BILL	PALMER, WESLEY S	$60.28	$60.28
08/15/2001	PAYMENT	PALMER, WESLEY S CHECK BANK: 96-602 NUM: 3847	$-59.90	$0.00
07/13/2001	BILL	PALMER, WESLEY S	$59.90	$59.90
09/05/2000	PAYMENT	PALMER, WESLEY S CHECK BANK: 96-602 NUM: 3312	$-59.67	$0.00
07/10/2000	BILL	PALMER, WESLEY S	$59.67	$59.67
08/23/1999	PAYMENT	PALMER, WESLEY S CHECK BANK: 96-602 NUM: 2770	$-59.38	$0.00
07/17/1999	BILL	PALMER, WESLEY S	$59.38	$59.38
12/22/1998	PAYMENT	PALMER, WESLEY S CHECK	$-2.67	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.12	$2.67
10/23/1998	PAYMENT	PALMER, WESLEY S CHECK	$-63.74	$2.55
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$66.29
07/10/1998	BILL	PALMER, WESLEY S	$63.74	$63.74
05/27/1998	PAYMENT	PALMER, WESLEY S CHECK	$-61.18	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$61.18
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$56.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$54.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	PALMER, WESLEY S	$44.41	$44.41
04/16/1997	PAYMENT	PALMER, WESLEY S & KUNIKO CHECK	$-158.44	$0.00
04/07/1997	INTEREST	Monthly Interest	$0.65	$158.44
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$157.79
03/05/1997	INTEREST	Monthly Interest	$0.65	$154.83
02/05/1997	INTEREST	Monthly Interest	$0.65	$154.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$153.53
12/02/1996	INTEREST	Monthly Interest	$0.65	$150.99
12/02/1996	INTEREST	Monthly Interest	$0.65	$150.34
11/20/1996	INTEREST	Monthly Interest	$0.65	$149.69
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$149.04
10/02/1996	INTEREST	Monthly Interest	$0.65	$146.92
09/10/1996	INTEREST	Monthly Interest	$0.65	$146.27
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$145.62
08/12/1996	INTEREST	Monthly Interest	$0.65	$143.93
08/12/1996	INTEREST	Monthly Interest	$0.65	$143.28
07/15/1996	BILL	PALMER, WESLEY S & KUNIKO	$42.33	$142.63
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$5.83	$100.30
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$16.50	$94.47
07/01/1995	BILL	PALMER, WESLEY S & KUNIKO	$38.80	$77.97
07/01/1994	BILL	PALMER, WESLEY S & KUNIKO	$39.17	$39.17