Tax Account 006-34B-003

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Owners

MOOREHEAD, DAVID B & DORIS J TR
EST C/O SECURITY ST BANK TR DE
PO BOX 1050
CENTRALIA, WA 98531-0717

Account Summary

Account ID	006-34B-003
Account Type	Real Estate
Location	0 SEC 2 TWP 37N RGE 56E MDB&M
Balance	$154.27
Currently Due	$79.95

Account ID

006-34B-003

Account Type

Real Estate

Location

0 SEC 2 TWP 37N RGE 56E MDB&M

Balance

$154.27

Currently Due

$79.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.03
Total	$154.27
Paid	$0.00
Balance	$154.27
Due	$79.95
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$149.03

Total

$154.27

Paid

$0.00

Balance

$154.27

Due

$79.95

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$37.55	$1.50	$37.55	$0.00	$39.05
2	10/07/2024	10/17/2024	Past due	$37.16	$3.74	$37.16	$0.00	$79.95
3	01/06/2025	01/16/2025	Due	$37.16	$0.00	$37.16	$0.00	$117.11
4	03/03/2025	03/13/2025	Due	$37.16	$0.00	$37.16	$0.00	$154.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.03	$0.00	$149.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.03	$22.36	$171.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$158.93	$12.22	$171.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$157.12	$5.50	$162.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$157.12	$0.00	$157.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$156.56	$0.00	$156.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$142.64	$0.00	$142.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$142.64	$0.00	$142.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.64	$0.00	$142.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$142.64	$0.00	$142.64	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.74	$154.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$150.53
07/10/2024	BILL	MOOREHEAD, DAVID B & DORIS J TR	$149.03	$149.03
02/06/2024	PAYMENT	MOOREHEAD, DAVID B ESTATE CHECK 69953	$-37.25	$0.00
12/04/2023	PAYMENT	MOOREHEAD, DORIS J ESTATE CHECK 69678	$-37.25	$37.25
09/28/2023	PAYMENT	MOOREHEAD, DORIS J ESTATE CHECK 69387	$-37.25	$74.50
08/07/2023	PAYMENT	MOOREHEAD, DORIS J ESTATE CHECK NUM: 69131	$-37.28	$111.75
07/12/2023	BILL	MOOREHEAD, DAVID B & DORIS J T	$149.03	$149.03
04/17/2023	PAYMENT	MOOREHEAD, DORIS J ESTATE CHECK NUM: 068563	$-223.34	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.33	$223.34
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.43	$223.01
03/01/2023	INTEREST	Monthly Interest	$0.33	$212.58
02/01/2023	INTEREST	Monthly Interest	$0.33	$212.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.71	$211.92
01/03/2023	INTEREST	Monthly Interest	$0.33	$205.21
12/01/2022	INTEREST	Monthly Interest	$0.33	$204.88
11/01/2022	INTEREST	Monthly Interest	$0.33	$204.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.73	$204.22
10/04/2022	INTEREST	Monthly Interest	$0.33	$200.49
09/01/2022	INTEREST	Monthly Interest	$0.33	$200.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.49	$199.83
08/01/2022	INTEREST	Monthly Interest	$0.33	$198.34
07/12/2022	BILL	MOOREHEAD, DAVID B & DORIS J T	$149.03	$198.01
07/01/2022	INTEREST	Monthly Interest	$0.33	$48.98
06/01/2022	INTEREST	Monthly Interest	$0.33	$48.65
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$48.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.59	$41.32
01/05/2022	PAYMENT	DORIS J MOOREHEAD ESTATE CHECK NUM: 66411	$-39.73	$39.73
10/01/2021	PAYMENT	MOOREHEAD, DORIS J ESTATE CHECK NUM: 065977	$-39.73	$79.46
08/13/2021	PAYMENT	MOOREHEAD, DORIS ESTATE CHECK NUM: 65675	$-39.74	$119.19
07/14/2021	BILL	MOOREHEAD, DAVID B & DORIS J T	$158.93	$158.93
12/04/2020	PAYMENT	MOOREHEAD, DORIS J ESTATE CHECK NUM: 064439	$-162.62	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.93	$162.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.57	$158.69
07/15/2020	BILL	MOOREHEAD, DAVID B & DORIS J T	$157.12	$157.12
07/31/2019	PAYMENT	MOOREHEAD, DORIS J ESTATE CHECK NUM: 61735	$-157.12	$0.00
07/10/2019	BILL	MOOREHEAD, DAVID B & DORIS J T	$157.12	$157.12
10/29/2018	PAYMENT	MOOREHEAD, DORIS ESTATE CHECK NUM: 60245	$-117.42	$0.00
10/29/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.57	$117.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.57	$118.99
08/10/2018	PAYMENT	MOOREHEAD, DORIS J ESTATE CHECK NUM: 59740	$-39.14	$117.42
07/09/2018	BILL	MOOREHEAD, DAVID B & DORIS J T	$156.56	$156.56
08/25/2017	PAYMENT	MOOREHEAD, DORIS CHECK NUM: 3369	$-142.64	$0.00
07/07/2017	BILL	MOOREHEAD, DAVID B & DORIS J T	$142.64	$142.64
07/19/2016	PAYMENT	MOOREHEAD, DORIS J CHECK NUM: 55277	$-142.64	$0.00
07/08/2016	BILL	MOOREHEAD, DAVID B & DORIS J T	$142.64	$142.64
07/31/2015	PAYMENT	MOOREHEAD, DORIS CHECK NUM: 3225	$-142.64	$0.00
07/08/2015	BILL	MOOREHEAD, DAVID B & DORIS J T	$142.64	$142.64
07/29/2014	PAYMENT	MOOREHEAD, DORIS CHECK NUM: 3152	$-142.64	$0.00
07/10/2014	BILL	MOOREHEAD, DAVID B & DORIS J T	$142.64	$142.64
01/23/2014	PAYMENT	ECT CASH	$-0.66	$0.00
10/31/2013	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 1825	$-35.66	$0.66
10/09/2013	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 1723	$-35.66	$36.32
09/04/2013	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 1699	$-35.66	$71.98
08/15/2013	PAYMENT	MOOREHEAD, DAVID B & DORIS J CHECK NUM: 1789	$-35.00	$107.64
07/16/2013	BILL	MOOREHEAD, DAVID B & DORIS J T	$142.64	$142.64
11/05/2012	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 17642	$-35.66	$0.00
10/05/2012	PAYMENT	MOOREHEAD, DORIS J CHECK NUM: 17630	$-35.66	$35.66
09/10/2012	PAYMENT	MOOREHEAD, DORIS J CHECK NUM: 17557	$-35.66	$71.32
08/07/2012	PAYMENT	MOOREHEAD, DORIS J CHECK NUM: 17543	$-35.66	$106.98
07/10/2012	BILL	MOOREHEAD, DAVID B & DORIS J T	$142.64	$142.64
12/30/2011	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 17164	$-35.66	$0.00
12/13/2011	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 17151	$-35.66	$35.66
08/11/2011	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 2977	$-71.32	$71.32
07/14/2011	BILL	MOOREHEAD, DAVID B & DORIS J T	$142.64	$142.64
08/18/2010	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 2810	$-143.44	$0.00
07/14/2010	BILL	MOOREHEAD, DAVID B & DORIS J T	$143.44	$143.44
11/02/2009	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 16942	$-35.86	$0.00
10/19/2009	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 16927	$-35.86	$35.86
10/01/2009	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 16908	$-35.86	$71.72
08/19/2009	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 16886	$-35.86	$107.58
07/21/2009	BILL	MOOREHEAD, DAVID B & DORIS J T	$143.44	$143.44
11/04/2008	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 16684	$-35.88	$0.00
10/10/2008	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 16663	$-35.88	$35.88
09/10/2008	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 16643	$-35.88	$71.76
08/13/2008	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 16624	$-35.88	$107.64
07/14/2008	BILL	MOOREHEAD, DAVID B & DORIS J T	$143.52	$143.52
11/05/2007	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 16436	$-35.88	$0.00
10/09/2007	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 16416	$-35.88	$35.88
09/07/2007	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 16393	$-35.88	$71.76
08/14/2007	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 16367	$-35.88	$107.64
07/13/2007	BILL	MOOREHEAD, DAVID B & DORIS J T	$143.52	$143.52
11/06/2006	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 16129	$-35.86	$0.00
10/06/2006	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 16106	$-35.86	$35.86
09/15/2006	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 16081	$-35.86	$71.72
08/17/2006	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 16059	$-35.89	$107.58
07/19/2006	BILL	MOOREHEAD, DAVID B & DORIS J T	$143.47	$143.47
11/09/2005	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 15775	$-35.82	$0.00
10/12/2005	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 15748	$-35.80	$35.82
09/16/2005	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 15714	$-35.84	$71.62
08/19/2005	PAYMENT	MOOREHEAD, DAVID B & DORIS J T CHECK NUM: 15687	$-35.84	$107.46
07/21/2005	BILL	MOOREHEAD, DAVID B & DORIS J T	$143.30	$143.30
10/06/2004	PAYMENT	@	$-71.76	$0.00
09/07/2004	PAYMENT	@	$-35.88	$71.76
08/11/2004	PAYMENT	@	$-35.88	$107.64
07/01/2004	BILL	MOOREHEAD, DAVID B & D @	$143.52	$143.52
11/10/2003	PAYMENT	@	$-35.87	$0.00
10/08/2003	PAYMENT	@	$-35.87	$35.87
09/09/2003	PAYMENT	@	$-35.87	$71.74
08/13/2003	PAYMENT	@	$-35.88	$107.61
07/01/2003	BILL	MOOREHEAD, DAVID B & D @	$143.49	$143.49