Tax Account 007-13E-002

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Owners

WINDLASS REST LLC
PO BOX 872590
VANCOUVER, WA 98687-2590

Account Summary

Account ID	007-13E-002
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13E-002

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.72
Total	$45.72
Paid	$45.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$45.72

Total

$45.72

Paid

$45.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.72	$0.00	$45.72	$45.72	$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	$45.72	$368.59	$414.31	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$26.30	$75.06	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$23.68	$76.67	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$28.89	$81.31	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$54.08	$0.00	$54.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0

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
08/15/2024	PAYMENT	RADIUS MANAGEMENT CORP CHECK 13207	$-45.72	$0.00
07/10/2024	BILL	WINDLASS REST LLC	$45.72	$45.72
04/23/2024	PAYMENT	WINDLASS REST LLC CHECK TAX SALE	$-647.35	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.20	$647.35
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$646.15
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$642.95
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.20	$542.95
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.20	$541.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.74	$540.55
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.20	$537.81
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE	$8.53	$536.61
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.20	$528.08
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.20	$526.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$525.68
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.20	$523.39
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$522.19
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.20	$272.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$270.99
08/01/2023	INTEREST	Monthly Interest	$1.20	$269.16
07/12/2023	BILL	ELKO CO TREAS TR	$45.72	$267.96
07/03/2023	INTEREST	Monthly Interest	$1.20	$222.24
06/01/2023	INTEREST	Monthly Interest	$1.20	$221.04
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$219.84
05/01/2023	PENALTY	Certified Letter Cost (3rdYr)	$8.10	$212.84
05/01/2023	INTEREST	Monthly Interest	$0.82	$204.74
04/03/2023	INTEREST	Monthly Interest	$0.82	$203.92
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.20	$203.10
03/01/2023	INTEREST	Monthly Interest	$0.82	$199.90
02/01/2023	INTEREST	Monthly Interest	$0.82	$199.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.74	$198.26
01/03/2023	INTEREST	Monthly Interest	$0.82	$195.52
12/01/2022	INTEREST	Monthly Interest	$0.82	$194.70
11/01/2022	INTEREST	Monthly Interest	$0.82	$193.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.29	$193.06
10/04/2022	INTEREST	Monthly Interest	$0.82	$190.77
09/01/2022	INTEREST	Monthly Interest	$0.82	$189.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.83	$189.13
08/01/2022	INTEREST	Monthly Interest	$0.82	$187.30
07/12/2022	BILL	ORTIZ, ROBERT	$45.72	$186.48
07/01/2022	INTEREST	Monthly Interest	$0.82	$140.76
06/01/2022	INTEREST	Monthly Interest	$0.82	$139.94
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$139.12
05/02/2022	INTEREST	Monthly Interest	$0.41	$132.12
04/01/2022	INTEREST	Monthly Interest	$0.41	$131.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.48	$131.30
03/01/2022	INTEREST	Monthly Interest	$0.41	$127.82
02/01/2022	INTEREST	Monthly Interest	$0.41	$127.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.98	$127.00
01/03/2022	INTEREST	Monthly Interest	$0.41	$124.02
12/01/2021	INTEREST	Monthly Interest	$0.41	$123.61
11/01/2021	INTEREST	Monthly Interest	$0.41	$123.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.49	$122.79
10/01/2021	INTEREST	Monthly Interest	$0.41	$120.30
09/01/2021	INTEREST	Monthly Interest	$0.41	$119.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.99	$119.48
08/02/2021	INTEREST	Monthly Interest	$0.41	$117.49
07/14/2021	BILL	ORTIZ, ROBERT	$49.71	$117.08
07/02/2021	INTEREST	Monthly Interest	$0.41	$67.37
05/06/2021	AMENDMENT	Publication Fee	$7.00	$66.96
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.44	$59.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.95	$56.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.46	$53.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.97	$51.11
07/15/2020	BILL	ORTIZ, ROBERT	$49.14	$49.14
07/29/2019	PAYMENT	ORTIZ, ROBERT CHECK NUM: 2044	$-49.14	$0.00
07/10/2019	BILL	ORTIZ, ROBERT	$49.14	$49.14
08/01/2018	PAYMENT	ORTIZ, ROBERT R CHECK NUM: 1973	$-54.08	$0.00
07/09/2018	BILL	ORTIZ, ROBERT	$54.08	$54.08
08/09/2017	PAYMENT	ORTIZ, ROBERT CHECK NUM: 1796	$-44.59	$0.00
07/07/2017	BILL	ORTIZ, ROBERT	$44.59	$44.59
08/09/2016	PAYMENT	ORTIZ, ROBERT CHECK NUM: 1709	$-44.59	$0.00
07/08/2016	BILL	ORTIZ, ROBERT	$44.59	$44.59
07/23/2015	PAYMENT	ORTIZ, ROBERT CHECK NUM: 1605	$-44.59	$0.00
07/08/2015	BILL	ORTIZ, ROBERT	$44.59	$44.59
08/26/2014	PAYMENT	ORTIZ, ROBERT CHECK NUM: 1505	$-44.59	$0.00
07/10/2014	BILL	ORTIZ, ROBERT	$44.59	$44.59
07/29/2013	PAYMENT	ORTIZ, ROBERT CHECK NUM: 1404	$-44.59	$0.00
07/16/2013	BILL	ORTIZ, ROBERT	$44.59	$44.59
08/02/2012	PAYMENT	ORTIZ, ROBERT CHECK NUM: 1318	$-44.59	$0.00
07/10/2012	BILL	ORTIZ, ROBERT	$44.59	$44.59
08/01/2011	PAYMENT	ORTIZ, ROBERT R CHECK NUM: 1193	$-44.59	$0.00
07/14/2011	BILL	ORTIZ, ROBERT	$44.59	$44.59
08/05/2010	PAYMENT	ORTIZ, ROBERT CHECK NUM: 1521	$-44.59	$0.00
07/14/2010	BILL	ORTIZ, ROBERT	$44.59	$44.59
09/14/2009	PAYMENT	ORTIZ, ROBERT CHECK NUM: 1352	$-45.09	$0.00
07/21/2009	BILL	ORTIZ, ROBERT	$45.09	$45.09
07/23/2008	PAYMENT	ORTIZ, ROBERT CHECK NUM: 1213	$-45.09	$0.00
07/14/2008	BILL	ORTIZ, ROBERT	$45.09	$45.09
01/17/2008	AMENDMENT	9 cents remaining	$-0.09	$0.00
08/01/2007	PAYMENT	ORTIZ, ROBERT CHECK NUM: 1103	$-45.00	$0.09
07/13/2007	BILL	ORTIZ, ROBERT	$45.09	$45.09
08/21/2006	PAYMENT	ORTIZ, ROBERT CHECK NUM: 6357	$-45.07	$0.00
07/19/2006	BILL	ORTIZ, ROBERT	$45.07	$45.07
08/09/2005	PAYMENT	ORTIZ, ROBERT CHECK NUM: 6266	$-45.02	$0.00
07/21/2005	BILL	ORTIZ, ROBERT	$45.02	$45.02
07/28/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	ORTIZ, ROBERT @	$45.09	$45.09
08/19/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	ORTIZ, ROBERT @	$45.08	$45.08