Tax Account 1318-23-811-015

Print Page · · Payments Cart · New Search

Owners

BOWLAND, DAVID W
115 S DAYTON ST
KENNEWICK, WA 99336

Account Summary

Account ID	1318-23-811-015
Account Type	Real Estate
Location	197 PINE DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-811-015

Account Type

Real Estate

Location

197 PINE DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,060.58
Total	$3,060.58
Paid	$3,060.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,060.58

Total

$3,060.58

Paid

$3,060.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$765.34	$0.00	$765.34	$765.34	$0.00
2	10/07/2024	10/17/2024	Paid	$765.08	$0.00	$765.08	$765.08	$0.00
3	01/06/2025	01/16/2025	Paid	$765.08	$0.00	$765.08	$765.08	$0.00
4	03/03/2025	03/13/2025	Paid	$765.08	$0.00	$765.08	$765.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,837.96	$0.00	$2,837.96	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,625.14	$0.00	$2,625.14	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,432.29	$0.00	$2,432.29	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,351.89	$0.00	$2,351.89	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,268.53	$0.00	$2,268.53	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,164.73	$0.00	$2,164.73	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,080.17	$0.00	$2,080.17	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,028.53	$0.00	$2,028.53	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,023.32	$0.00	$2,023.32	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,961.12	$0.00	$1,961.12	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 1003118	$-3,060.58	$0.00
07/15/2024	BILL	BOWLAND, DAVID W	$3,060.58	$3,060.58
08/18/2023	PAYMENT	US BANK CHECK 347517874	$-2,837.96	$0.00
08/18/2023	ADJUSTMENT	US BANK CHECK 3467517874 VOIDED PAYMENT: 1238809. REASON: POSTED WRONG AMOUNT	$2,837.96	$2,837.96
08/18/2023	PAYMENT	US BANK CHECK 3467517874	$-2,837.96	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.62	$2,837.96
07/14/2023	BILL	BOWLAND, DAVID W	$2,855.58	$2,855.58
08/16/2022	PAYMENT	BOWLAND, DAVID W CHECK 3467516752	$-2,625.14	$0.00
07/19/2022	BILL	BOWLAND, DAVID W	$2,625.14	$2,625.14
08/18/2021	PAYMENT	US BANK/BOWLAND, DAVID CHECK	$-2,432.29	$0.00
07/14/2021	BILL	BOWLAND, DAVID W	$2,432.29	$2,432.29
08/18/2020	PAYMENT	US BANK CHECK	$-2,351.89	$0.00
07/13/2020	BILL	BOWLAND, DAVID W	$2,351.89	$2,351.89
08/06/2019	PAYMENT	BOWLAND, DAVID W CHECK	$-2,268.53	$0.00
07/15/2019	BILL	BOWLAND, DAVID W	$2,268.53	$2,268.53
08/02/2018	PAYMENT	BOWLAND, DAVID W CHECK	$-2,164.73	$0.00
07/12/2018	BILL	BOWLAND, DAVID W	$2,164.73	$2,164.73
08/17/2017	PAYMENT	BOWLAND, DAVID W CHECK	$-2,080.17	$0.00
07/14/2017	BILL	BOWLAND, DAVID W	$2,080.17	$2,080.17
08/03/2016	PAYMENT	BOWLAND, DAVID W CHECK	$-2,028.53	$0.00
07/12/2016	BILL	BOWLAND, DAVID W	$2,028.53	$2,028.53
08/05/2015	PAYMENT	BOWLAND, DAVID W CHECK	$-2,023.32	$0.00
07/14/2015	BILL	BOWLAND, DAVID W	$2,023.32	$2,023.32
08/07/2014	PAYMENT	BOWLAND, DAVID W CHECK	$-1,961.12	$0.00
07/17/2014	BILL	BOWLAND, DAVID W	$1,961.12	$1,961.12
08/01/2013	PAYMENT	BOWLAND, DAVID W CHECK	$-1,905.00	$0.00
07/16/2013	BILL	BOWLAND, DAVID W	$1,905.00	$1,905.00
08/22/2012	PAYMENT	BOWLAND, DAVID W CHECK	$-1,830.26	$0.00
07/13/2012	BILL	BOWLAND, DAVID W	$1,830.26	$1,830.26
08/16/2011	PAYMENT	BOWLAND, DAVID W CHECK	$-1,724.28	$0.00
07/15/2011	BILL	BOWLAND, DAVID W	$1,724.28	$1,724.28
03/01/2011	PAYMENT	BOWLAND, FREDERICK E & THELMA CHECK	$-409.74	$0.00
12/28/2010	PAYMENT	BOWLAND, FREDERICK E & THELMA CHECK	$-409.74	$409.74
10/07/2010	PAYMENT	BOWLAND, FREDERICK E & THELMA CHECK	$-409.74	$819.48
09/16/2010	PAYMENT	BOWLAND, FREDERICK E & THELMA CHECK	$-409.74	$1,229.22
09/16/2010	AMENDMENT	zc waive 1st - tll	$-16.39	$1,638.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.39	$1,655.35
07/14/2010	BILL	BOWLAND, FREDERICK E & THELMA	$1,638.96	$1,638.96
07/30/2009	PAYMENT	BOWLAND, FREDERICK E & THELMA CHECK	$-1,595.84	$0.00
07/13/2009	BILL	BOWLAND, FREDERICK E & THELMA	$1,595.84	$1,595.84
08/22/2008	PAYMENT	BOWLAND, FREDERICK E & THELMA CHECK	$-1,496.14	$0.00
07/18/2008	BILL	BOWLAND, FREDERICK E & THELMA	$1,496.14	$1,496.14
02/27/2008	PAYMENT	BOWLAND, FREDERICK E	$-363.14	$0.00
12/26/2007	PAYMENT	BOWLAND, FREDERICK E	$-363.14	$363.14
10/01/2007	PAYMENT	BOWLAND, FREDERICK E	$-363.14	$726.28
07/30/2007	PAYMENT	BOWLAND, FREDERICK E	$-363.14	$1,089.42
07/01/2007	BILL	BOWLAND, FREDERICK E & THELMA	$1,452.56	$1,452.56
03/05/2007	PAYMENT	BOWLAND, FREDERICK E	$-352.59	$0.00
01/04/2007	PAYMENT	BOWLAND, FREDERICK E	$-352.56	$352.59
10/04/2006	PAYMENT	BOWLAND, FREDERICK E	$-352.56	$705.15
08/21/2006	PAYMENT	BOWLAND, FREDERICK E	$-352.56	$1,057.71
07/01/2006	BILL	BOWLAND, FREDERICK E & THELMA	$1,410.27	$1,410.27
03/07/2006	PAYMENT	BOWLAND, FREDERICK E	$-342.32	$0.00
12/28/2005	PAYMENT	BOWLAND, FREDERICK E	$-342.29	$342.32
10/04/2005	PAYMENT	BOWLAND, FREDERICK E	$-342.29	$684.61
08/17/2005	PAYMENT	BOWLAND, FREDERICK E	$-342.29	$1,026.90
07/01/2005	BILL	BOWLAND, FREDERICK E & THELMA	$1,369.19	$1,369.19
03/08/2005	PAYMENT	BOWLAND, FREDERICK E	$-332.34	$0.00
01/05/2005	PAYMENT	BOWLAND, FREDERICK E	$-332.32	$332.34
10/05/2004	PAYMENT	BOWLAND, FREDERICK E	$-332.32	$664.66
08/09/2004	PAYMENT	BOWLAND, FREDERICK E	$-332.32	$996.98
07/01/2004	BILL	BOWLAND, FREDERICK E & THELMA	$1,329.30	$1,329.30
03/01/2004	PAYMENT	BOWLAND, FREDERICK E	$-329.19	$0.00
01/08/2004	PAYMENT	BOWLAND, FREDERICK E	$-329.18	$329.19
09/25/2003	PAYMENT	BOWLAND, FREDERICK E	$-329.18	$658.37
08/15/2003	PAYMENT	BOWLAND, FREDERICK E	$-329.18	$987.55
07/01/2003	BILL	BOWLAND, FREDERICK E & THELMA	$1,316.73	$1,316.73
03/04/2003	PAYMENT	BOWLAND, FREDERICK E	$-326.00	$0.00
12/30/2002	PAYMENT	BOWLAND, FREDERICK E	$-325.98	$326.00
12/18/2002	PAYMENT	BOWLAND, FREDERICK E	$-339.02	$651.98
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.04	$991.00
08/15/2002	PAYMENT	BOWLAND, FREDERICK E	$-325.98	$977.96
07/01/2002	BILL	BOWLAND, FREDERICK E & THELMA	$1,303.94	$1,303.94
03/01/2002	PAYMENT	BOWLAND, FREDERICK E	$-269.94	$0.00
12/28/2001	PAYMENT	BOWLAND, FREDERICK E	$-269.94	$269.94
10/01/2001	PAYMENT	BOWLAND, FREDERICK E	$-269.94	$539.88
08/21/2001	PAYMENT	BOWLAND, FREDERICK E	$-269.94	$809.82
07/01/2001	BILL	BOWLAND, FREDERICK E & THELMA	$1,079.76	$1,079.76
03/08/2001	PAYMENT	BOWLAND, FREDERICK E	$-269.87	$0.00
01/05/2001	PAYMENT	BOWLAND, FREDERICK E	$-269.87	$269.87
09/28/2000	PAYMENT	BOWLAND, FREDERICK E	$-269.87	$539.74
08/22/2000	PAYMENT	BOWLAND, FREDERICK E	$-269.87	$809.61
07/01/2000	BILL	BOWLAND, FREDERICK E & THELMA	$1,079.48	$1,079.48
03/09/2000	PAYMENT	BOWLAND, FREDERICK E	$-268.22	$0.00
12/22/1999	PAYMENT	BOWLAND, FREDERICK E	$-268.22	$268.22
10/05/1999	PAYMENT	BOWLAND, FREDERICK E	$-268.22	$536.44
08/11/1999	PAYMENT	BOWLAND, FREDERICK E	$-268.22	$804.66
07/01/1999	BILL	BOWLAND, FREDERICK E & THELMA	$1,072.88	$1,072.88
03/05/1999	PAYMENT	BOWLAND, FREDERICK E	$-271.23	$0.00
12/24/1998	PAYMENT	BOWLAND, FREDERICK E	$-271.21	$271.23
10/06/1998	PAYMENT	BOWLAND, FREDERICK E	$-271.21	$542.44
08/10/1998	PAYMENT	BOWLAND, FREDERICK E	$-271.21	$813.65
07/01/1998	BILL	BOWLAND, FREDERICK E & THELMA	$1,084.86	$1,084.86
03/03/1998	PAYMENT	BOWLAND, FREDERICK E	$-252.17	$0.00
01/06/1998	PAYMENT	BOWLAND, FREDERICK E	$-252.15	$252.17
10/08/1997	PAYMENT	BOWLAND, FREDERICK E	$-252.15	$504.32
08/14/1997	PAYMENT	BOWLAND, FREDERICK E	$-252.15	$756.47
07/01/1997	BILL	BOWLAND, FREDERICK E & THELMA	$1,008.62	$1,008.62
03/06/1997	PAYMENT	BOWLAND, FREDERICK E	$-240.97	$0.00
01/15/1997	PAYMENT	BOWLAND, FREDERICK E	$-240.95	$240.97
10/15/1996	PAYMENT	BOWLAND, FREDERICK E	$-240.95	$481.92
08/23/1996	PAYMENT	BOWLAND, FREDERICK E	$-240.95	$722.87
07/01/1996	BILL	BOWLAND, FREDERICK E & THELMA	$963.82	$963.82
03/12/1996	PAYMENT		$-247.48	$0.00
01/10/1996	PAYMENT		$-247.48	$247.48
10/12/1995	PAYMENT		$-247.48	$494.96
08/24/1995	PAYMENT		$-247.48	$742.44
07/01/1995	BILL	BOWLAND, FREDERICK E & THELMA	$989.92	$989.92
03/15/1995	PAYMENT		$-232.78	$0.00
01/11/1995	PAYMENT		$-232.76	$232.78
10/12/1994	PAYMENT		$-232.76	$465.54
08/19/1994	PAYMENT		$-232.76	$698.30
07/01/1994	BILL	BOWLAND, FREDERICK E & THELMA	$931.06	$931.06
03/18/1994	PAYMENT		$-228.52	$0.00
01/11/1994	PAYMENT		$-228.51	$228.52
10/11/1993	PAYMENT		$-228.51	$457.03
08/20/1993	PAYMENT		$-228.51	$685.54
07/01/1993	BILL	BOWLAND, FREDERICK E & THELMA	$914.05	$914.05
03/03/1993	PAYMENT		$-225.02	$0.00
01/13/1993	PAYMENT		$-225.02	$225.02
10/16/1992	PAYMENT		$-225.02	$450.04
08/24/1992	PAYMENT		$-225.02	$675.06
07/01/1992	BILL	BOWLAND, FREDERICK E & THELMA	$900.08	$900.08
03/10/1992	PAYMENT		$-196.76	$0.00
01/09/1992	PAYMENT		$-196.73	$196.76
10/09/1991	PAYMENT		$-196.73	$393.49
08/20/1991	PAYMENT		$-196.73	$590.22
07/01/1991	BILL	BOWLAND, FREDERICK E	$786.95	$786.95
03/07/1991	PAYMENT		$-192.74	$0.00
01/11/1991	PAYMENT		$-192.73	$192.74
09/26/1990	PAYMENT		$-192.73	$385.47
08/08/1990	PAYMENT		$-192.73	$578.20
07/01/1990	BILL	BOWLAND, FREDERICK E	$770.93	$770.93
02/22/1990	PAYMENT		$-176.41	$0.00
12/27/1989	PAYMENT		$-176.41	$176.41
11/15/1989	PAYMENT		$-183.47	$352.82
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.06	$536.29
08/30/1989	PAYMENT		$-176.41	$529.23
07/01/1989	BILL	BOWLAND, FREDERICK E	$705.64	$705.64
03/14/1989	PAYMENT		$-162.42	$0.00
01/09/1989	PAYMENT		$-162.41	$162.42
10/07/1988	PAYMENT		$-162.41	$324.83
07/25/1988	PAYMENT		$-162.41	$487.24
07/01/1988	BILL	BOWLAND, FREDERICK E	$649.65	$649.65
03/10/1988	PAYMENT		$-166.20	$0.00
01/04/1988	PAYMENT		$-166.17	$166.20
10/06/1987	PAYMENT		$-166.17	$332.37
08/18/1987	PAYMENT		$-166.17	$498.54
07/01/1987	BILL	BOWLAND, FREDERICK E	$664.71	$664.71
03/05/1987	PAYMENT		$-140.06	$0.00
01/08/1987	PAYMENT		$-140.03	$140.06
10/08/1986	PAYMENT		$-140.03	$280.09
07/22/1986	PAYMENT		$-140.03	$420.12
07/01/1986	BILL	BOWLAND,FREDERICK E	$560.15	$560.15