Tax Account 002-720-001

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Owners

GILMORE, RIDGELY H TR
24216 NE 50TH AVE
RIDGEFIELD, WA 98642-8126

THE RIDGELY H GILMOURT REV

TRUST

758244

Account Summary

Account ID	002-720-001
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-720-001

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 62E MDB&M
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$226.15
Total	$226.15
Paid	$226.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$226.15

Total

$226.15

Paid

$226.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 5.8%

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	$56.77	$0.00	$0.00	$56.77	$56.77	$0.00
2	10/06/2025	10/16/2025	Paid	$56.46	$0.00	$0.00	$56.46	$56.46	$0.00
3	01/05/2026	01/15/2026	Paid	$56.46	$0.00	$0.00	$56.46	$56.46	$0.00
4	03/02/2026	03/12/2026	Paid	$56.46	$0.00	$0.00	$56.46	$56.46	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$213.76	$3.40	$0.00	$217.16	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$165.45	$0.00	$0.00	$165.45	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$165.45	$0.00	$0.00	$165.45	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$167.74	$0.00	$0.00	$167.74	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$158.99	$0.00	$0.00	$158.99	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$157.22	$0.00	$0.00	$157.22	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$162.34	$13.88	$0.00	$176.22	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$157.22	$42.38	$0.00	$199.60	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$157.22	$37.15	$0.00	$194.37	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$157.22	$46.31	$0.00	$203.53	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$157.22	$62.03	$0.00	$219.25	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	RIDGELY H GILMOUR CHECK (LOCKBOX-LA) - 3918	$-226.15	$0.00
07/11/2025	BILL	GILMORE, RIDGELY H TR	$226.15	$226.15
04/07/2025	PAYMENT	GILMORE, RIDGELY H CHECK 3903	$-38.47	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$38.47
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.40	$36.47
08/30/2024	PAYMENT	GILMORE, RIDGELY H SYS 3885 ORIG: CHECK	$-178.69	$35.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.07	$213.76
08/30/2024	ADJUSTMENT	GILMORE, RIDGELY H CHECK 3885 VOIDED PAYMENT: 941703. REASON: AMENDMENT TO RE 2025	$178.69	$178.69
08/19/2024	PAYMENT	GILMORE, RIDGELY H CHECK 3885	$-178.69	$0.00
07/10/2024	BILL	GILMORE, RIDGELY H TR	$178.69	$178.69
10/12/2023	PAYMENT	"GILMORE, RIDGELY H" SYS 3857 ORIG: CHECK	$-165.45	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.65	$165.45
10/12/2023	ADJUSTMENT	"GILMORE, RIDGELY H" CHECK 3857 VOIDED PAYMENT: 841825. REASON: REMOVED PEN, TOO SMALL	$165.45	$167.10
09/08/2023	PAYMENT	"GILMORE, RIDGELY H" CHECK 3857	$-165.45	$1.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$167.10
07/12/2023	BILL	GILMORE, RIDGELY H TR	$165.45	$165.45
08/22/2022	PAYMENT	GILMORE, RIDGELY H CHECK NUM: 3836	$-165.45	$0.00
07/12/2022	BILL	GILMORE, RIDGELY H TR	$165.45	$165.45
08/10/2021	PAYMENT	GILMORE, RIDGELY H TR CHECK NUM: 3783	$-167.74	$0.00
07/14/2021	BILL	GILMORE, RIDGELY H TR	$167.74	$167.74
08/26/2020	PAYMENT	RIDGELY H GILMOUR CHECK NUM: ACH	$-158.99	$0.00
07/15/2020	BILL	GILMORE, RIDGELY H TR	$158.99	$158.99
08/22/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12759	$-157.22	$0.00
07/10/2019	BILL	THOMAS, MARYANN L	$157.22	$157.22
05/02/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 126	$-23.05	$0.00
05/02/2019	AMENDMENT	REMOVE PUBLICATION FEE	$-7.00	$23.05
05/02/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 126	$23.05	$30.05
05/02/2019	VOID	THOMAS, MARYANN L CHECK NUM: 126	$-23.05	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$30.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.89	$23.05
02/04/2019	PAYMENT	THOMAS, MARYANN L CHECK NUM: 112	$-352.77	$22.16
02/01/2019	INTEREST	Monthly Interest	$1.31	$374.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.31	$373.62
01/10/2019	INTEREST	Monthly Interest	$1.31	$366.31
01/10/2019	INTEREST	Monthly Interest	$1.31	$365.00
11/01/2018	INTEREST	Monthly Interest	$1.31	$363.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.06	$362.38
10/01/2018	INTEREST	Monthly Interest	$1.31	$358.32
09/04/2018	INTEREST	Monthly Interest	$1.31	$357.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$355.70
08/01/2018	INTEREST	Monthly Interest	$1.31	$354.08
07/09/2018	BILL	THOMAS, MARYANN L	$162.34	$352.77
07/02/2018	INTEREST	Monthly Interest	$1.31	$190.43
06/01/2018	INTEREST	Monthly Interest	$1.31	$189.12
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$187.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.01	$180.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.08	$169.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.93	$162.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.57	$158.79
07/07/2017	BILL	THOMAS, MARYANN L	$157.22	$157.22
05/26/2017	PAYMENT	JENSEN, BENAE CREDIT: D BANK: OP INTERNET NUM: 025317	$-617.15	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$617.15
05/01/2017	INTEREST	Monthly Interest	$2.62	$610.15
04/03/2017	INTEREST	Monthly Interest	$2.62	$607.53
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$604.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.01	$598.35
03/01/2017	INTEREST	Monthly Interest	$2.62	$587.34
02/01/2017	INTEREST	Monthly Interest	$2.62	$584.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.08	$582.10
01/03/2017	INTEREST	Monthly Interest	$2.62	$575.02
12/01/2016	INTEREST	Monthly Interest	$2.62	$572.40
11/01/2016	INTEREST	Monthly Interest	$2.62	$569.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.93	$567.16
10/05/2016	INTEREST	Monthly Interest	$2.62	$563.23
09/01/2016	INTEREST	Monthly Interest	$2.62	$560.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.57	$557.99
08/01/2016	INTEREST	Monthly Interest	$2.62	$556.42
07/08/2016	BILL	THOMAS, MARYANN L	$157.22	$553.80
07/01/2016	INTEREST	Monthly Interest	$2.62	$396.58
06/01/2016	INTEREST	Monthly Interest	$2.62	$393.96
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$391.34
05/02/2016	INTEREST	Monthly Interest	$1.31	$384.34
04/01/2016	INTEREST	Monthly Interest	$1.31	$383.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.01	$381.72
03/01/2016	INTEREST	Monthly Interest	$1.31	$370.71
02/01/2016	INTEREST	Monthly Interest	$1.31	$369.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.08	$368.09
01/04/2016	INTEREST	Monthly Interest	$1.31	$361.01
12/01/2015	INTEREST	Monthly Interest	$1.31	$359.70
11/02/2015	INTEREST	Monthly Interest	$1.31	$358.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.93	$357.08
10/02/2015	INTEREST	Monthly Interest	$1.31	$353.15
09/01/2015	INTEREST	Monthly Interest	$1.31	$351.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.57	$350.53
08/03/2015	INTEREST	Monthly Interest	$1.31	$348.96
07/08/2015	BILL	THOMAS, MARYANN L	$157.22	$347.65
07/01/2015	INTEREST	Monthly Interest	$1.31	$190.43
06/01/2015	INTEREST	Monthly Interest	$1.31	$189.12
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$187.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.01	$180.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.08	$169.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.93	$162.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.57	$158.79
07/10/2014	BILL	THOMAS, MARYANN L	$157.22	$157.22
05/30/2014	PAYMENT	THOMAS, MARYANN CREDIT: D BANK: OP INTERNET NUM: 065811	$-511.00	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$511.00
05/01/2014	INTEREST	Monthly Interest	$1.96	$504.00
04/01/2014	INTEREST	Monthly Interest	$1.96	$502.04
03/31/2014	AMENDMENT	ADD CERT LTR - NEW ADDRESS	$6.48	$500.08
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$493.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.01	$487.12
03/03/2014	INTEREST	Monthly Interest	$1.96	$476.11
02/03/2014	INTEREST	Monthly Interest	$1.96	$474.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.08	$472.19
01/02/2014	INTEREST	Monthly Interest	$1.96	$465.11
12/02/2013	INTEREST	Monthly Interest	$1.96	$463.15
11/04/2013	INTEREST	Monthly Interest	$1.96	$461.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.93	$459.23
10/01/2013	INTEREST	Monthly Interest	$1.96	$455.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.57	$453.34
09/03/2013	INTEREST	Monthly Interest	$1.96	$451.77
08/01/2013	INTEREST	Monthly Interest	$1.96	$449.81
07/16/2013	BILL	THOMAS, MARYANN L	$157.22	$447.85
07/01/2013	INTEREST	Monthly Interest	$1.96	$290.63
06/03/2013	INTEREST	Monthly Interest	$1.96	$288.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$286.71
05/01/2013	INTEREST	Monthly Interest	$0.65	$279.71
04/01/2013	INTEREST	Monthly Interest	$0.65	$279.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.01	$278.41
03/01/2013	INTEREST	Monthly Interest	$0.65	$267.40
02/01/2013	INTEREST	Monthly Interest	$0.65	$266.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.08	$266.10
01/02/2013	INTEREST	Monthly Interest	$0.65	$259.02
12/03/2012	INTEREST	Monthly Interest	$0.65	$258.37
11/01/2012	INTEREST	Monthly Interest	$0.65	$257.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.93	$257.07
10/01/2012	INTEREST	Monthly Interest	$0.65	$253.14
09/04/2012	INTEREST	Monthly Interest	$0.65	$252.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.57	$251.84
08/01/2012	INTEREST	Monthly Interest	$0.65	$250.27
07/10/2012	BILL	THOMAS, RONALD E INC	$157.22	$249.62
07/02/2012	INTEREST	Monthly Interest	$0.65	$92.40
06/01/2012	INTEREST	Monthly Interest	$0.65	$91.75
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$91.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.93	$84.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.57	$80.17
12/15/2011	PAYMENT	THOMAS, RONALD CREDIT: D BANK: OP INTERNET NUM: 02120Z	$-493.80	$78.60
12/01/2011	INTEREST	Monthly Interest	$2.62	$572.40
11/01/2011	INTEREST	Monthly Interest	$2.62	$569.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.93	$567.16
10/03/2011	INTEREST	Monthly Interest	$2.62	$563.23
09/01/2011	INTEREST	Monthly Interest	$2.62	$560.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.57	$557.99
08/01/2011	INTEREST	Monthly Interest	$2.62	$556.42
07/14/2011	BILL	THOMAS, RONALD E INC	$157.22	$553.80
07/05/2011	INTEREST	Monthly Interest	$2.62	$396.58
06/01/2011	INTEREST	Monthly Interest	$2.62	$393.96
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$391.34
05/02/2011	INTEREST	Monthly Interest	$1.31	$384.34
04/01/2011	INTEREST	Monthly Interest	$1.31	$383.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.01	$381.72
03/01/2011	INTEREST	Monthly Interest	$1.31	$370.71
02/01/2011	INTEREST	Monthly Interest	$1.31	$369.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.08	$368.09
01/03/2011	INTEREST	Monthly Interest	$1.31	$361.01
12/01/2010	INTEREST	Monthly Interest	$1.31	$359.70
11/01/2010	INTEREST	Monthly Interest	$1.31	$358.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.93	$357.08
10/01/2010	INTEREST	Monthly Interest	$1.31	$353.15
09/01/2010	INTEREST	Monthly Interest	$1.31	$351.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.57	$350.53
08/02/2010	INTEREST	Monthly Interest	$1.31	$348.96
07/14/2010	BILL	WELLS, CITY OF	$157.22	$347.65
07/01/2010	INTEREST	Monthly Interest	$1.31	$190.43
06/01/2010	INTEREST	Monthly Interest	$1.31	$189.12
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$187.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.01	$180.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.08	$169.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.93	$162.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.57	$158.79
07/21/2009	BILL	WELLS, CITY OF	$157.22	$157.22
05/11/2009	PAYMENT	THOMAS, MARYANN LUCAS CHECK NUM: 392	$-389.85	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$389.85
05/04/2009	INTEREST	Monthly Interest	$1.31	$382.85
04/01/2009	INTEREST	Monthly Interest	$1.31	$381.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.00	$380.23
03/02/2009	INTEREST	Monthly Interest	$1.31	$369.23
02/02/2009	INTEREST	Monthly Interest	$1.31	$367.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.07	$366.61
01/02/2009	INTEREST	Monthly Interest	$1.31	$359.54
12/02/2008	INTEREST	Monthly Interest	$1.31	$358.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.93	$356.92
10/01/2008	INTEREST	Monthly Interest	$1.31	$352.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.57	$351.68
09/02/2008	INTEREST	Monthly Interest	$1.31	$350.11
08/01/2008	INTEREST	Monthly Interest	$1.31	$348.80
07/14/2008	BILL	WELLS, CITY OF	$157.15	$347.49
07/01/2008	INTEREST	Monthly Interest	$1.31	$190.34
06/02/2008	INTEREST	Monthly Interest	$1.31	$189.03
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$187.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.00	$180.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.07	$169.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.93	$162.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.57	$158.72
07/13/2007	BILL	WELLS, CITY OF	$157.15	$157.15
05/23/2007	PAYMENT	THOMAS, RONALD E INC CHECK NUM: 1425	$-187.72	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$187.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.00	$180.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.07	$169.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.93	$162.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.57	$158.72
07/19/2006	BILL	WELLS, CITY OF	$157.15	$157.15
01/31/2006	PAYMENT	RON THOMAS ENTERPRISES INC CHECK NUM: 1257	$-169.72	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.07	$169.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.93	$162.65
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.57	$158.72
07/21/2005	BILL	WELLS, CITY OF	$157.15	$157.15
02/18/2005	PAYMENT	@	$-169.88	$0.00
07/01/2004	PENALTY	Penalty 04-05	$12.58	$169.88
07/01/2004	BILL	WELLS, CITY OF @	$157.30	$157.30
06/07/2004	PAYMENT	@	$-186.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$29.60	$186.90
07/01/2003	BILL	WELLS, CITY OF @	$157.30	$157.30