Tax Account 007-12P-003

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Owners

ROCKY BAY LLC
PO BOX 872590
VANCOUVER, WA 98687-2590

Account Summary

Account ID	007-12P-003
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$23.42	$0.00	$0.00	$23.42	$23.42	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$414.80	$0.00	$438.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$20.85	$2.00	$46.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$12.76	$4.00	$40.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$15.65	$4.20	$44.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$2.20	$0.00	$26.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

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
08/07/2025	PAYMENT	"RADIUS CORP" ONLINE	$-23.42	$0.00
07/11/2025	BILL	ROCKY BAY LLC	$23.42	$23.42
04/25/2025	PAYMENT	ROCKY BAY LLC CHECK (TAX SALE WIRE)	$-569.50	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$569.50
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.61	$606.50
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.64	$605.89
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.61	$604.25
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$603.64
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.61	$503.64
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$503.03
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.61	$501.62
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.61	$501.01
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$500.40
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.61	$490.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$490.15
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.61	$488.98
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.61	$488.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$487.76
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$486.82
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$449.82
07/10/2024	BILL	ELKO CO TREAS TR	$23.42	$149.82
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.61	$126.40
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$125.79
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$125.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$125.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$124.77
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.41	$117.77
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.41	$117.36
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$116.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$108.26
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.41	$106.62
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.41	$106.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$105.80
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.41	$104.39
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.41	$103.98
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.41	$103.57
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$103.16
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.41	$101.99
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.41	$101.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$101.17
08/01/2023	INTEREST	Monthly Interest	$0.41	$100.23
07/12/2023	BILL	MCDOWELL, BENNIE F	$23.42	$99.82
07/03/2023	INTEREST	Monthly Interest	$0.41	$76.40
06/01/2023	INTEREST	Monthly Interest	$0.41	$75.99
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$75.58
05/01/2023	INTEREST	Monthly Interest	$0.21	$68.58
04/03/2023	INTEREST	Monthly Interest	$0.21	$68.37
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.64	$68.16
03/01/2023	INTEREST	Monthly Interest	$0.21	$66.52
02/01/2023	INTEREST	Monthly Interest	$0.21	$66.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.41	$66.10
01/03/2023	INTEREST	Monthly Interest	$0.21	$64.69
12/01/2022	INTEREST	Monthly Interest	$0.21	$64.48
11/01/2022	INTEREST	Monthly Interest	$0.21	$64.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$64.06
10/04/2022	INTEREST	Monthly Interest	$0.21	$62.89
09/01/2022	INTEREST	Monthly Interest	$0.21	$62.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$62.47
08/01/2022	INTEREST	Monthly Interest	$0.21	$61.53
07/12/2022	BILL	MCDOWELL, BENNIE F	$23.42	$61.32
07/01/2022	INTEREST	Monthly Interest	$0.21	$37.90
06/01/2022	INTEREST	Monthly Interest	$0.21	$37.69
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$37.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.75	$30.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.50	$28.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.25	$27.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	MCDOWELL, BENNIE F	$24.98	$24.98
08/11/2020	PAYMENT	PERKINS PATRIC CHECK NUM: 020081109013013	$-24.70	$0.00
07/15/2020	BILL	MCDOWELL, BENNIE F	$24.70	$24.70
10/28/2019	AMENDMENT	Removed pen, too small to bill	$-0.03	$0.00
10/28/2019	PAYMENT	PERKINS, PATRIC CHECK BANK: WF INTERNET NUM: 019102809008514	$-26.90	$0.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$26.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	MCDOWELL, BENNIE F	$24.70	$24.70
08/17/2018	PAYMENT	PERKINS, PATRIC CHECK BANK: WF INTERNET NUM: 018081709015787	$-29.73	$0.00
07/09/2018	BILL	MCDOWELL, BENNIE F	$29.73	$29.73
07/20/2017	PAYMENT	PERKINS, PATRIC CHECK BANK: WF INTERNET NUM: 017072009070106	$-22.42	$0.00
07/07/2017	BILL	MCDOWELL, BENNIE F	$22.42	$22.42
07/27/2016	PAYMENT	PERKINS PATRICI CHECK BANK: WF INTERNET NUM: 016072709100596	$-22.42	$0.00
07/08/2016	BILL	MCDOWELL, BENNIE F	$22.42	$22.42
07/28/2015	PAYMENT	PERKINS PATRICI CHECK BANK: WF INTERNET NUM: 015072809004742	$-22.42	$0.00
07/08/2015	BILL	MCDOWELL, BENNIE F	$22.42	$22.42
07/28/2014	PAYMENT	PERKINS PATRICI CHECK BANK: WF INTERNET NUM: 014072809010894	$-22.42	$0.00
07/10/2014	BILL	MCDOWELL, BENNIE F	$22.42	$22.42
08/07/2013	PAYMENT	PERKINS PATRICI CHECK BANK: WF INTERNET NUM: 013080709025070	$-22.42	$0.00
07/16/2013	BILL	MCDOWELL, BENNIE F	$22.42	$22.42
07/27/2012	PAYMENT	PERKINS PATRICI CHECK BANK: WF INTERNET NUM: 012072709013643	$-22.42	$0.00
07/10/2012	BILL	MCDOWELL, BENNIE F	$22.42	$22.42
07/26/2011	PAYMENT	PERKINS PATRICI CHECK BANK: WF INTERNET NUM: 011072609006217	$-22.42	$0.00
07/14/2011	BILL	MCDOWELL, BENNIE F	$22.42	$22.42
08/04/2010	PAYMENT	PERKINS PATRICI CHECK BANK: WF INTERNET NUM: 409071161	$-22.55	$0.00
07/14/2010	BILL	MCDOWELL, BENNIE F	$22.55	$22.55
08/21/2009	PAYMENT	MCDOWELL, BENNIE F CHECK NUM: 92184	$-22.55	$0.00
07/21/2009	BILL	MCDOWELL, BENNIE F	$22.55	$22.55
08/05/2008	PAYMENT	PATRICIA PERKINS CHECK NUM: 99611288	$-22.67	$0.00
07/14/2008	BILL	MCDOWELL, BENNIE F	$22.67	$22.67
07/20/2007	PAYMENT	PATRICIA ANN PERKINS CHECK NUM: 1599	$-22.67	$0.00
07/13/2007	BILL	MCDOWELL, BENNIE F	$22.67	$22.67
09/05/2006	PAYMENT	PATRICIA ANN PERKINS CHECK NUM: 1503	$-22.67	$0.00
07/19/2006	BILL	MCDOWELL, BENNIE F	$22.67	$22.67
08/22/2005	PAYMENT	PATRICIA PERKINS CHECK NUM: 120	$-22.64	$0.00
07/21/2005	BILL	MCDOWELL, BENNIE F	$22.64	$22.64
07/15/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	MCDOWELL, BENNIE F @	$22.67	$22.67
09/03/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	MCDOWELL, BENNIE F @	$22.67	$22.67