Tax Account 1420-35-410-012

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Owners

ENGELKE FAMILY TRUST
8308 NE 167TH AVE
VANCOUVER, WA 98682

ENGELKE, INGRID E TTEE

Account Summary

Account ID	1420-35-410-012
Account Type	Real Estate
Location	2620 TERRA CT GEN CO/CWS/MOSQ
Balance	$3,523.68
Currently Due	$1,174.56

Account ID

1420-35-410-012

Account Type

Real Estate

Location

2620 TERRA CT
GEN CO/CWS/MOSQ

Balance

$3,523.68

Currently Due

$1,174.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,698.50
Total	$4,698.50
Paid	$1,174.82
Balance	$3,523.68
Due	$1,174.56
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,698.50

Total

$4,698.50

Paid

$1,174.82

Balance

$3,523.68

Due

$1,174.56

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,174.82	$0.00	$1,174.82	$1,174.82	$0.00
2	10/07/2024	10/17/2024	Due	$1,174.56	$0.00	$1,174.56	$0.00	$1,174.56
3	01/06/2025	01/16/2025	Due	$1,174.56	$0.00	$1,174.56	$0.00	$2,349.12
4	03/03/2025	03/13/2025	Due	$1,174.56	$0.00	$1,174.56	$0.00	$3,523.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,561.66	$0.00	$4,561.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,428.79	$290.43	$4,719.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,299.80	$43.00	$4,342.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,174.55	$0.00	$4,174.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,052.97	$40.53	$4,093.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,934.91	$0.00	$3,934.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,820.30	$0.00	$3,820.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,723.49	$0.00	$3,723.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,722.26	$37.22	$3,759.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,687.64	$36.88	$3,724.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 300116	$-1,174.82	$3,523.68
07/15/2024	BILL	ENGELKE FAMILY TRUST	$4,698.50	$4,698.50
03/13/2024	PAYMENT	INGRID E ENGELKE GOV GOVOLUTION - 318020952	$-1,140.35	$0.00
01/09/2024	PAYMENT	FAMILY TRUST ENGELKE GOVACH ACH - 315261397	$-1,140.35	$1,140.35
10/02/2023	PAYMENT	INGRID E ENGELKE GOV GOVOLUTION - 311382559	$-1,140.35	$2,280.70
08/22/2023	PAYMENT	FAMILY TRUST ENGELKE GOVACH ACH - 309631154	$-1,140.61	$3,421.05
07/14/2023	BILL	ENGELKE FAMILY TRUST	$4,561.66	$4,561.66
04/05/2023	PAYMENT	INGRID E ENGELKE GOV GOVOLUTION - 303317431	$-2,504.81	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$135.42	$2,504.81
02/13/2023	PAYMENT	ENGELKE, INGRID E TTEE CHECK 1204	$-1,107.19	$2,369.39
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$110.72	$3,476.58
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.29	$3,365.86
08/25/2022	PAYMENT	ENGELKE, INGRID E TTEE CHECK 1248	$-1,107.22	$3,321.57
07/19/2022	BILL	ENGELKE, INGRID E TTEE	$4,428.79	$4,428.79
04/07/2022	PAYMENT	ENGELKE, INGRID E TTEE CHECK	$-43.00	$0.00
03/25/2022	PAYMENT	ENGELKE FAMILY TRUST CHECK	$-1,074.95	$43.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.00	$1,117.95
01/14/2022	PAYMENT	ENGELKE, INGRID E TTEE CHECK	$-1,074.95	$1,074.95
10/06/2021	PAYMENT	ENGELKE FAMILY TRUST CHECK	$-1,074.95	$2,149.90
08/23/2021	PAYMENT	ENGELKE FAMILY TRUST CHECK	$-1,074.95	$3,224.85
07/14/2021	BILL	ENGELKE, INGRID E TTEE	$4,299.80	$4,299.80
03/05/2021	PAYMENT	INGRID ENGELKE FAMILY TRUST CHECK	$-1,043.63	$0.00
01/09/2021	PAYMENT	ENGELKE FAMILY TRUST CHECK	$-1,043.63	$1,043.63
10/10/2020	PAYMENT	ENGELKE FAMILY TRUST CHECK	$-1,043.63	$2,087.26
08/23/2020	PAYMENT	ENGELKE, INGRID E TTEE CHECK	$-1,043.66	$3,130.89
07/13/2020	BILL	ENGELKE, INGRID E TTEE	$4,174.55	$4,174.55
03/11/2020	PAYMENT	ENGELKE, INGRID E TTEE CHECK	$-1,013.24	$0.00
01/10/2020	PAYMENT	ENGELKE, INGRID E TTEE CHECK	$-1,013.24	$1,013.24
10/16/2019	PAYMENT	ENGELKE, INGRID E TTEE CHECK	$-40.53	$2,026.48
10/04/2019	PAYMENT	ENGELKE, INGRID E TTEE CHECK	$-1,013.24	$2,067.01
09/09/2019	PAYMENT	ENGELKE, INGRID E TTEE CHECK	$-1,013.25	$3,080.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$40.53	$4,093.50
07/15/2019	BILL	ENGELKE, INGRID E TTEE	$4,052.97	$4,052.97
03/07/2019	PAYMENT	ENGELKE, INGRID E TTEE CHECK	$-983.72	$0.00
01/15/2019	PAYMENT	ENGELKE, INGRID E TTEE CHECK	$-983.72	$983.72
09/27/2018	PAYMENT	ENGELKE, INGRID E TTEE CHECK	$-983.72	$1,967.44
08/29/2018	PAYMENT	ENGELKE, INGRID E TTEE CHECK	$-983.75	$2,951.16
07/12/2018	BILL	ENGELKE, INGRID E TTEE	$3,934.91	$3,934.91
03/05/2018	PAYMENT	ENGELKE, INGRID E TTEE CHECK	$-955.07	$0.00
12/31/2017	PAYMENT	ENGELKE, INGRID E TTEE CHECK	$-955.07	$955.07
09/29/2017	PAYMENT	ENGELKE, INGRID E TTEE CHECK	$-955.07	$1,910.14
08/29/2017	PAYMENT	ENGELKE, INGRID E TTEE CHECK	$-955.09	$2,865.21
07/14/2017	BILL	ENGELKE, INGRID E TTEE	$3,820.30	$3,820.30
03/07/2017	PAYMENT	ENGELKE, INGRID E TTEE CHECK	$-930.87	$0.00
01/13/2017	PAYMENT	ENGELKE, INGRID E TTEE CHECK	$-930.87	$930.87
10/04/2016	PAYMENT	ENGELKE, INGRID E TTEE CHECK	$-930.87	$1,861.74
08/16/2016	PAYMENT	ENGELKE, INGRID E TTEE CHECK	$-930.88	$2,792.61
07/12/2016	BILL	ENGELKE, INGRID E TTEE	$3,723.49	$3,723.49
04/04/2016	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-37.22	$0.00
03/22/2016	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-930.56	$37.22
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.22	$967.78
01/05/2016	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-930.56	$930.56
10/05/2015	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-930.56	$1,861.12
08/20/2015	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-930.58	$2,791.68
07/14/2015	BILL	ENGELKE, INGRID E & HELMUT G W	$3,722.26	$3,722.26
03/04/2015	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-921.91	$0.00
02/02/2015	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-958.79	$921.91
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.88	$1,880.70
10/01/2014	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-921.91	$1,843.82
08/13/2014	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-921.91	$2,765.73
07/17/2014	BILL	ENGELKE, INGRID E & HELMUT G W	$3,687.64	$3,687.64
03/03/2014	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-895.05	$0.00
01/07/2014	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-895.05	$895.05
10/01/2013	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-895.05	$1,790.10
08/21/2013	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-895.08	$2,685.15
07/16/2013	BILL	ENGELKE, INGRID E & HELMUT G W	$3,580.23	$3,580.23
03/11/2013	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-908.92	$0.00
01/03/2013	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-908.92	$908.92
09/25/2012	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-908.92	$1,817.84
08/15/2012	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-908.92	$2,726.76
07/13/2012	BILL	ENGELKE, INGRID E & HELMUT G W	$3,635.68	$3,635.68
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-940.71	$0.00
12/29/2011	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-940.71	$940.71
09/29/2011	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-940.71	$1,881.42
08/15/2011	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-940.71	$2,822.13
07/15/2011	BILL	ENGELKE, INGRID E & HELMUT G W	$3,762.84	$3,762.84
03/02/2011	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-950.92	$0.00
12/27/2010	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-950.92	$950.92
09/21/2010	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-950.92	$1,901.84
08/12/2010	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-950.95	$2,852.76
07/14/2010	BILL	ENGELKE, INGRID E & HELMUT G W	$3,803.71	$3,803.71
03/01/2010	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-923.23	$0.00
12/28/2009	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-923.23	$923.23
10/02/2009	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-923.23	$1,846.46
08/14/2009	PAYMENT	ENGELKE, INGRID E & HELMUT G W CHECK	$-923.23	$2,769.69
07/13/2009	BILL	ENGELKE, INGRID E & HELMUT G W	$3,692.92	$3,692.92
03/05/2009	PAYMENT	SYNCON HOMES CHECK	$-896.34	$0.00
12/24/2008	PAYMENT	INGRID & HELMUT ENGELKE CHECK	$-896.34	$896.34
10/01/2008	PAYMENT	Stewart Title CHECK	$-3,800.10	$1,792.68
10/01/2008	AMENDMENT	remove 1 mo int - tll	$-13.83	$5,592.78
10/01/2008	INTEREST	Monthly Interest	$13.83	$5,606.61
09/15/2008	INTEREST	Monthly Interest	$13.83	$5,592.78
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.85	$5,578.95
07/18/2008	BILL	SYNCON HOMES	$3,585.37	$5,543.10
07/08/2008	INTEREST	Interest to date	$169.61	$1,957.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$95.00	$1,788.12
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.20	$1,693.12
10/11/2007	PAYMENT	SYNCON HOMES	$-829.96	$1,659.92
08/30/2007	PAYMENT	SYNCON HOMES	$-829.96	$2,489.88
07/01/2007	BILL	SYNCON HOMES	$3,319.84	$3,319.84
03/13/2007	PAYMENT	SYNCON HOMES	$-768.50	$0.00
01/10/2007	PAYMENT	SYNCON HOMES	$-768.47	$768.50
10/10/2006	PAYMENT	SYNCON HOMES	$-768.47	$1,536.97
08/29/2006	PAYMENT	SYNCON HOMES	$-768.47	$2,305.44
07/01/2006	BILL	SYNCON HOMES	$3,073.91	$3,073.91
03/07/2006	PAYMENT	SYNCON HOMES	$-711.56	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-711.55	$711.56
10/19/2005	PAYMENT	SYNCON HOMES	$-740.01	$1,423.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.46	$2,163.12
08/26/2005	PAYMENT	SYNCON HOMES	$-711.55	$2,134.66
07/01/2005	BILL	SYNCON HOMES	$2,846.21	$2,846.21
03/11/2005	PAYMENT	SYNCON HOMES	$-663.16	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-663.14	$663.16
10/14/2004	PAYMENT	SYNCON HOMES	$-663.14	$1,326.30
08/19/2004	PAYMENT	SYNCON HOMES	$-663.14	$1,989.44
07/01/2004	BILL	SYNCON HOMES	$2,652.58	$2,652.58
03/05/2004	PAYMENT	SYNCON HOMES	$-633.11	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-633.09	$633.11
10/15/2003	PAYMENT	SYNCON HOMES	$-633.09	$1,266.20
08/26/2003	PAYMENT	SYNCON HOMES	$-633.09	$1,899.29
07/01/2003	BILL	SYNCON HOMES	$2,532.38	$2,532.38
03/13/2003	PAYMENT	SYNCON HOMES	$-618.72	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-618.72	$618.72
10/14/2002	PAYMENT	ROMULUS DEVELOPMENT	$-618.72	$1,237.44
08/27/2002	PAYMENT	SYNCON HOMES	$-618.72	$1,856.16
07/01/2002	BILL	ROMULUS DEVELOPMENT	$2,474.88	$2,474.88
03/13/2002	PAYMENT	ROMULUS DEVELOPMENT	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	ROMULUS DEVELOPMENT	$368.78	$368.78