Tax Account 024-030-010

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Owners

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

Account Summary

Account ID	024-030-010
Account Type	Real Estate
Location	0 WHITE RIVER BLVD
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	2024/2025 REAL ESTATE TAXES
Original	$24.36
Total	$24.36
Paid	$24.36
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$24.36	$0.00	$24.36	$24.36	$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	$24.36	$363.89	$388.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$24.36	$21.06	$47.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$25.98	$15.73	$43.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$22.43	$59.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	RADIUS MANAGEMENT CORP CHECK 13207	$-24.36	$0.00
07/10/2024	BILL	WINDLASS REST LLC	$24.36	$24.36
04/25/2024	PAYMENT	WINDLASS REST LLC CHECK TAX SALE	$-538.02	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.71	$538.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$537.31
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$535.60
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.71	$435.60
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.71	$434.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$434.18
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.71	$432.72
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE	$8.53	$432.01
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.71	$423.48
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.71	$422.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$422.06
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.71	$420.84
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$420.13
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.71	$170.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$169.42
08/01/2023	INTEREST	Monthly Interest	$0.71	$168.45
07/12/2023	BILL	ELKO CO TREAS TR	$24.36	$167.74
07/03/2023	INTEREST	Monthly Interest	$0.71	$143.38
06/01/2023	INTEREST	Monthly Interest	$0.71	$142.67
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$141.96
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$134.96
05/01/2023	INTEREST	Monthly Interest	$0.51	$126.86
04/03/2023	INTEREST	Monthly Interest	$0.51	$126.35
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.71	$125.84
03/01/2023	INTEREST	Monthly Interest	$0.51	$124.13
02/01/2023	INTEREST	Monthly Interest	$0.51	$123.62
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.46	$123.11
01/03/2023	INTEREST	Monthly Interest	$0.51	$121.65
12/01/2022	INTEREST	Monthly Interest	$0.51	$121.14
11/01/2022	INTEREST	Monthly Interest	$0.51	$120.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.22	$120.12
10/04/2022	INTEREST	Monthly Interest	$0.51	$118.90
09/01/2022	INTEREST	Monthly Interest	$0.51	$118.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.97	$117.88
08/01/2022	INTEREST	Monthly Interest	$0.51	$116.91
07/12/2022	BILL	ROZYCKE, RAYMOND ET AL	$24.36	$116.40
07/01/2022	INTEREST	Monthly Interest	$0.51	$92.04
06/01/2022	INTEREST	Monthly Interest	$0.51	$91.53
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$91.02
05/02/2022	INTEREST	Monthly Interest	$0.29	$84.02
04/01/2022	INTEREST	Monthly Interest	$0.29	$83.73
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.82	$83.44
03/01/2022	INTEREST	Monthly Interest	$0.29	$81.62
02/01/2022	INTEREST	Monthly Interest	$0.29	$81.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.56	$81.04
01/03/2022	INTEREST	Monthly Interest	$0.29	$79.48
12/01/2021	INTEREST	Monthly Interest	$0.29	$79.19
11/01/2021	INTEREST	Monthly Interest	$0.29	$78.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.30	$78.61
10/01/2021	INTEREST	Monthly Interest	$0.29	$77.31
09/01/2021	INTEREST	Monthly Interest	$0.29	$77.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.04	$76.73
08/02/2021	INTEREST	Monthly Interest	$0.29	$75.69
07/14/2021	BILL	ROZYCKE, RAYMOND ET AL	$25.98	$75.40
07/02/2021	INTEREST	Monthly Interest	$0.29	$49.42
05/06/2021	AMENDMENT	Publication Fee	$7.00	$49.13
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.42	$42.13
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.07	$39.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.73	$37.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.38	$35.91
07/15/2020	BILL	ROZYCKE, RAYMOND ET AL	$34.53	$34.53
08/22/2019	PAYMENT	ROZYCKE, CATHERINE & JEANINE CHECK NUM: 5256	$-33.32	$0.00
07/10/2019	BILL	ROZYCKE, RAYMOND ET AL	$33.32	$33.32
07/25/2018	PAYMENT	ROZYCKE, CATHERINE & JEANINE CHECK NUM: 5230	$-31.66	$0.00
07/09/2018	BILL	ROZYCKE, RAYMOND ET AL	$31.66	$31.66
07/28/2017	PAYMENT	ROZYCKE, CATHERINE & JEANINE CHECK NUM: 5086	$-27.27	$0.00
07/07/2017	BILL	ROZYCKE, RAYMOND ET AL	$27.27	$27.27
07/25/2016	PAYMENT	ROZYCKE, CATHERINE & JEANINE CHECK NUM: 4989	$-25.76	$0.00
07/08/2016	BILL	ROZYCKE, RAYMOND & C	$25.76	$25.76
07/24/2015	PAYMENT	ROZYCKE, CATHERINE & JEANINE CHECK NUM: 4896	$-24.21	$0.00
07/08/2015	BILL	ROZYCKE, RAYMOND & C	$24.21	$24.21
07/25/2014	PAYMENT	ROZYCKE, CATHERINE & JEANINE CHECK NUM: 4799	$-22.51	$0.00
07/10/2014	BILL	ROZYCKE, RAYMOND & C	$22.51	$22.51
09/03/2013	PAYMENT	ROZYCKE, CATHERINE & JEANINE CHECK NUM: 4691	$-20.88	$0.00
07/16/2013	BILL	ROZYCKE, RAYMOND & C	$20.88	$20.88
07/27/2012	PAYMENT	ROZYCKE, CATHERINE & JEANINE CHECK NUM: 4564	$-19.35	$0.00
07/10/2012	BILL	ROZYCKE, RAYMOND & C	$19.35	$19.35
08/03/2011	PAYMENT	ROZYCKE, CATHERINE & JEANINE CHECK NUM: 4462	$-18.17	$0.00
07/14/2011	BILL	ROZYCKE, RAYMOND & C	$18.17	$18.17
08/26/2010	PAYMENT	ROZYCKE, CATHERINE & JEANINE CHECK NUM: 4355	$-17.24	$0.00
07/14/2010	BILL	ROZYCKE, RAYMOND & C	$17.24	$17.24
09/09/2009	PAYMENT	ROZYCKE, CATHERINE & JEANINE CHECK NUM: 4218	$-16.37	$0.00
07/21/2009	BILL	ROZYCKE, RAYMOND & C	$16.37	$16.37
07/24/2008	PAYMENT	ROZYCKE, RAYMOND & C CHECK NUM: 4093	$-15.20	$0.00
07/14/2008	BILL	ROZYCKE, RAYMOND & C	$15.20	$15.20
08/29/2007	PAYMENT	ROZYCKE, CATHERINE CHECK NUM: 3960	$-15.20	$0.00
07/13/2007	BILL	ROZYCKE, RAYMOND & C	$15.20	$15.20
08/15/2006	PAYMENT	ROZYCKE, CATHERINE CHECK NUM: 3795	$-15.20	$0.00
07/19/2006	BILL	ROZYCKE, RAYMOND & C	$15.20	$15.20
08/18/2005	PAYMENT	ROZYCKE, RAYMOND & C CHECK NUM: 3619	$-15.18	$0.00
07/21/2005	BILL	ROZYCKE, RAYMOND & C	$15.18	$15.18
07/23/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	ROZYCKE, RAYMOND & C @	$15.20	$15.20
08/07/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	ROZYCKE, RAYMOND & C @	$15.20	$15.20