Tax Account 006-55F-005

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Owners

MACKINNON, HERBERT ET AL
1824 KALAMA RIVER RD
KALAMA, WA 98625-9618

650779

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-55F-005
Account Type	Real Estate
Location	0 SEC 13 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-55F-005

Account Type

Real Estate

Location

0 SEC 13 TWP 36N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.70
Total	$93.70
Paid	$93.70
Balance	$0.00
Due	$0.00
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

$93.70

Total

$93.70

Paid

$93.70

Balance

$0.00

Due

$0.00

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	Paid	$93.70	$0.00	$93.70	$93.70	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$93.70	$0.00	$93.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$93.70	$0.00	$93.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$99.92	$4.08	$104.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$98.78	$0.00	$98.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$98.78	$0.00	$98.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$98.43	$14.77	$113.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$89.68	$28.23	$117.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$89.68	$3.59	$93.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	MACKINNON, MARK M CHECK 997371	$-93.70	$0.00
07/10/2024	BILL	MACKINNON, HERBERT ET AL	$93.70	$93.70
08/30/2023	PAYMENT	MACKINNON MARK M EBOX CK - 997322	$-93.70	$0.00
07/12/2023	BILL	MACKINNON, HERBERT ET AL	$93.70	$93.70
08/22/2022	PAYMENT	MACKINNON, MARK M CHECK NUM: 0000997268	$-93.70	$0.00
07/12/2022	BILL	MACKINNON, HERBERT ET AL	$93.70	$93.70
10/12/2021	PAYMENT	MACKINNON, MARK CHECK NUM: 0000997226	$-104.00	$0.00
10/12/2021	AMENDMENT	adj to amount paid	$0.08	$104.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.00	$103.92
07/14/2021	BILL	MACKINNON, HERBERT ET AL	$99.92	$99.92
08/25/2020	PAYMENT	MACKINNON, MARK M CHECK NUM: 997174	$-98.78	$0.00
07/15/2020	BILL	MACKINNON, HERBERT ET AL	$98.78	$98.78
08/22/2019	PAYMENT	MACKINNON, MARK M CHECK NUM: 0000997120	$-98.78	$0.00
07/10/2019	BILL	MACKINNON, HERBERT ET AL	$98.78	$98.78
03/14/2019	PAYMENT	MACKINNON, HERBERT ET AL CHECK NUM: 0000997099	$-113.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.91	$113.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.92	$107.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.94	$102.37
07/09/2018	BILL	MACKINNON, HERBERT ET AL	$98.43	$98.43
08/23/2017	PAYMENT	MACKINNON, MARK M CHECK NUM: 0015951654	$-207.59	$0.00
08/23/2017	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.75	$207.59
08/01/2017	INTEREST	Monthly Interest	$0.75	$208.34
07/07/2017	BILL	MACKINNON, HERBERT ET AL	$89.68	$207.59
07/03/2017	INTEREST	Monthly Interest	$0.75	$117.91
06/01/2017	INTEREST	Monthly Interest	$0.75	$117.16
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$116.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.28	$109.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.38	$103.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.48	$97.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$93.27
07/08/2016	BILL	MACKINNON, HERBERT ET AL	$89.68	$89.68
10/14/2015	PAYMENT	MACKINNON, MARK MILAN CREDIT: D BANK: OP INTERNET NUM: 209533	$-93.27	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.59	$93.27
07/08/2015	BILL	MACKINNON, HERBERT ET AL	$89.68	$89.68
08/25/2014	PAYMENT	MACKNON, MARK CREDIT: D BANK: OP INTERNET NUM: 831685	$-89.68	$0.00
07/10/2014	BILL	MACKINNON, HERBERT ET AL	$89.68	$89.68
07/30/2013	PAYMENT	MACKINNON, HERBERT ET AL CHECK NUM: 5110	$-89.68	$0.00
07/16/2013	BILL	MACKINNON, HERBERT ET AL	$89.68	$89.68
08/13/2012	PAYMENT	MACKINNON, HERBERT ET AL CHECK NUM: 5043	$-89.68	$0.00
07/10/2012	BILL	MACKINNON, HERBERT ET AL	$89.68	$89.68
10/26/2011	PAYMENT	SMILE4U CHECK NUM: 1002	$-862.69	$0.00
10/26/2011	AMENDMENT	SALE COSTS	$100.00	$862.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.48	$762.69
10/03/2011	INTEREST	Monthly Interest	$3.08	$758.21
09/01/2011	INTEREST	Monthly Interest	$3.08	$755.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.59	$752.05
08/01/2011	INTEREST	Monthly Interest	$3.08	$748.46
07/14/2011	BILL	ELKO CO TREAS TR	$89.68	$745.38
07/05/2011	INTEREST	Monthly Interest	$3.08	$655.70
06/01/2011	INTEREST	Monthly Interest	$3.08	$652.62
05/02/2011	INTEREST	Monthly Interest	$2.33	$649.54
04/26/2011	AMENDMENT	CERTIFIED MAILING X3	$16.62	$647.21
04/01/2011	INTEREST	Monthly Interest	$2.33	$630.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.31	$628.26
03/01/2011	INTEREST	Monthly Interest	$2.33	$621.95
02/01/2011	INTEREST	Monthly Interest	$2.33	$619.62
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$617.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.41	$517.29
01/03/2011	INTEREST	Monthly Interest	$2.33	$511.88
12/01/2010	INTEREST	Monthly Interest	$2.33	$509.55
11/01/2010	INTEREST	Monthly Interest	$2.33	$507.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.51	$504.89
10/01/2010	INTEREST	Monthly Interest	$2.33	$500.38
09/01/2010	INTEREST	Monthly Interest	$2.33	$498.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.61	$495.72
08/02/2010	INTEREST	Monthly Interest	$2.33	$492.11
07/14/2010	BILL	ELKO CO TREAS TR	$90.18	$489.78
07/01/2010	INTEREST	Monthly Interest	$2.33	$399.60
06/01/2010	INTEREST	Monthly Interest	$2.33	$397.27
05/03/2010	INTEREST	Monthly Interest	$1.58	$394.94
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$393.36
04/01/2010	INTEREST	Monthly Interest	$1.58	$386.36
03/16/2010	PENALTY	Certified mailing fee	$5.54	$384.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.31	$379.24
03/01/2010	INTEREST	Monthly Interest	$1.58	$372.93
02/01/2010	INTEREST	Monthly Interest	$1.58	$371.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.41	$369.77
01/05/2010	INTEREST	Monthly Interest	$1.58	$364.36
12/01/2009	INTEREST	Monthly Interest	$1.58	$362.78
11/02/2009	INTEREST	Monthly Interest	$1.58	$361.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.51	$359.62
10/01/2009	INTEREST	Monthly Interest	$1.58	$355.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.61	$353.53
09/01/2009	INTEREST	Monthly Interest	$1.58	$349.92
08/03/2009	INTEREST	Monthly Interest	$1.58	$348.34
07/21/2009	BILL	TABISAURA, FRED	$90.18	$346.76
07/01/2009	INTEREST	Monthly Interest	$1.58	$256.58
06/01/2009	INTEREST	Monthly Interest	$1.58	$255.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$253.42
05/04/2009	INTEREST	Monthly Interest	$0.79	$246.42
04/01/2009	INTEREST	Monthly Interest	$0.79	$245.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.62	$244.84
03/02/2009	INTEREST	Monthly Interest	$0.79	$238.22
02/02/2009	INTEREST	Monthly Interest	$0.79	$237.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.68	$236.64
01/02/2009	INTEREST	Monthly Interest	$0.79	$230.96
12/02/2008	INTEREST	Monthly Interest	$0.79	$230.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.73	$229.38
10/01/2008	INTEREST	Monthly Interest	$0.79	$224.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.79	$223.86
09/02/2008	INTEREST	Monthly Interest	$0.79	$220.07
08/01/2008	INTEREST	Monthly Interest	$0.79	$219.28
07/14/2008	BILL	TABISAURA, FRED	$94.64	$218.49
07/01/2008	INTEREST	Monthly Interest	$0.79	$123.85
06/02/2008	INTEREST	Monthly Interest	$0.79	$123.06
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$122.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.61	$115.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.67	$108.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.72	$102.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.78	$98.27
07/13/2007	BILL	TABISAURA, FRED	$94.49	$94.49
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-94.40	$0.00
07/19/2006	BILL	NRLL EAST LLC	$94.40	$94.40
08/18/2005	PAYMENT	EBRIGHT, GERALD L CHECK NUM: 2847	$-93.90	$0.00
07/21/2005	BILL	EBRIGHT, GERALD L	$93.90	$93.90
08/17/2004	PAYMENT	@	$-94.05	$0.00
07/01/2004	BILL	EBRIGHT, GERALD L @	$94.05	$94.05
08/13/2003	PAYMENT	@	$-95.32	$0.00
07/01/2003	BILL	EBRIGHT, GERALD L @	$95.32	$95.32