Tax Account 007-720-14

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Owners

BUDD TRUST, JOAN MARIE
JOAN MARIE BUDD, TRUSTEE
14514 NE 81ST STREET
VANCOUVER, WA 98682

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

Account Summary

Account ID	007-720-14
Account Type	Real Estate
Location	0 INDIAN CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-720-14

Account Type

Real Estate

Location

0 INDIAN CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.23
Total	$178.23
Paid	$178.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$178.23

Total

$178.23

Paid

$178.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.23	$0.00	$46.23	$46.23	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$178.23	$0.00	$178.23	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$178.23	$0.00	$178.23	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$178.23	$0.00	$178.23	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$4.19	$0.00	$4.19	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$4.53	$0.00	$4.53	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$4.90	$0.00	$4.90	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$5.14	$0.00	$5.14	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$4.75	$0.00	$4.75	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$4.43	$0.00	$4.43	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$4.06	$0.00	$4.06	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	BUDD TRUST, JOAN MARIE CHECK 1687	$-178.23	$0.00
07/15/2024	BILL	BUDD TRUST, JOAN MARIE	$178.23	$178.23
08/10/2023	PAYMENT	JOAN BUDD CHECK BANK: 19-7076 NUM: 222	$-178.23	$0.00
07/11/2023	BILL	BUDD TRUST, JOAN MARIE	$178.23	$178.23
08/18/2022	PAYMENT	BUDD, JOAN CHECK BANK: 197076 NUM: 211	$-178.23	$0.00
07/14/2022	BILL	BUDD TRUST, JOAN MARIE	$178.23	$178.23
08/20/2021	PAYMENT	BUDD, JOAN CHECK BANK: 197076 NUM: 202	$-178.23	$0.00
07/19/2021	BILL	BUDD TRUST, JOAN MARIE	$178.23	$178.23
08/06/2020	PAYMENT	BUDD, JOAN CHECK BANK: 197076 NUM: 190	$-4.19	$0.00
07/08/2020	BILL	BUDD TRUST, JOAN MARIE	$4.19	$4.19
08/20/2019	PAYMENT	BUDD, JOAN CHECK BANK: 197074 NUM: 174	$-4.53	$0.00
07/14/2019	BILL	BUDD TRUST, JOAN MARIE	$4.53	$4.53
08/23/2018	PAYMENT	BUDD JOAN MARIE CHECK BANK: 19857 NUM: 1677	$-4.90	$0.00
07/11/2018	BILL	BUDD TRUST, JOAN MARIE	$4.90	$4.90
08/18/2017	PAYMENT	BUDD JOAN CHECK BANK: 197076 NUM: 152	$-5.14	$0.00
07/19/2017	BILL	BUDD TRUST, JOAN MARIE	$5.14	$5.14
08/16/2016	PAYMENT	BUDD, JOAN M. CHECK BANK: 19-7076 NUM: 146	$-4.75	$0.00
07/14/2016	BILL	BUDD TRUST, JOAN MARIE	$4.75	$4.75
08/21/2015	PAYMENT	BUDD, JOAN MARIE CHECK BANK: 19-854 NUM: 1650	$-4.43	$0.00
07/09/2015	BILL	BUDD TRUST, JOAN MARIE	$4.43	$4.43
08/05/2014	PAYMENT	BUDD, JOAN M. CHECK BANK: 19-7076 NUM: 123	$-4.06	$0.00
07/09/2014	BILL	BUDD TRUST, JOAN MARIE	$4.06	$4.06
08/26/2013	PAYMENT	BUDD, JOAN M. CHECK BANK: 19-7076 NUM: 110	$-4.38	$0.00
07/11/2013	BILL	BUDD, JOAN MARIE	$4.38	$4.38
08/21/2012	PAYMENT	BUDD,JOAN MARIE CHECK BANK: 19-854 NUM: 1580	$-4.06	$0.00
07/13/2012	BILL	BUDD, JOAN MARIE	$4.06	$4.06
08/24/2011	PAYMENT	BUDD,JOAN MARIE CHECK BANK: 19-854 NUM: 1561	$-3.77	$0.00
07/13/2011	BILL	BUDD, JOAN MARIE	$3.77	$3.77
08/23/2010	PAYMENT	BUDD, JOAN MARIE CHECK BANK: 19-854 NUM: 1532	$-3.48	$0.00
07/08/2010	BILL	BUDD, JOAN MARIE	$3.48	$3.48
08/14/2009	PAYMENT	BUDD, JOAN MARIE CHECK BANK: 19-854 NUM: 1495	$-3.23	$0.00
07/13/2009	BILL	BUDD, JOAN MARIE	$3.23	$3.23
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-2.98	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$2.98	$2.98
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-3.07	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.14	$3.07
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.11	$2.93
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$2.82	$2.82