Tax Account 026-004-007

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Owners

HUGHES, CAROL N
4864 GEORGETTE LN SE
OLALLA, WA 98359-9528

722581

Account Summary

Account ID	026-004-007
Account Type	Real Estate
Location	0 HORSEHAVEN DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-004-007

Account Type

Real Estate

Location

0 HORSEHAVEN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.84
Total	$27.84
Paid	$27.84
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

$27.84

Total

$27.84

Paid

$27.84

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	$27.84	$0.00	$27.84	$27.84	$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	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	HUGHES, CAROL N & CHARLES HACKER CHECK 06480	$-27.84	$0.00
07/10/2024	BILL	HUGHES, CAROL N	$27.84	$27.84
07/28/2023	PAYMENT	HUGHES, CAROL N & HACKER, CHAR CHECK NUM: 6515	$-27.84	$0.00
07/12/2023	BILL	HUGHES, CAROL N	$27.84	$27.84
08/18/2022	PAYMENT	HUGHES, CAROL N & CHARLES CHECK NUM: 6378	$-27.84	$0.00
07/12/2022	BILL	HUGHES, CAROL N	$27.84	$27.84
07/29/2021	PAYMENT	HUGHES, CAROL & HACKER, CHARLE CHECK NUM: 6301	$-29.69	$0.00
07/14/2021	BILL	HUGHES, CAROL N	$29.69	$29.69
08/17/2020	PAYMENT	HUGHES, CAROLN & HACKER, CHARL CHECK NUM: 6220	$-29.35	$0.00
07/15/2020	BILL	HUGHES, CAROL N	$29.35	$29.35
07/29/2019	PAYMENT	HUGHES, CAROL & CHARLES HACKER CHECK NUM: 6149	$-29.35	$0.00
07/10/2019	BILL	HUGHES, CAROL N	$29.35	$29.35
07/24/2018	PAYMENT	HUGHES, CAROL N & ET AL CHECK NUM: 6054	$-29.25	$0.00
07/09/2018	BILL	HUGHES, CAROL N	$29.25	$29.25
07/25/2017	PAYMENT	HUGHES, CAROL N & MICHAEL CHECK NUM: 5808	$-26.65	$0.00
07/07/2017	BILL	HUGHES, CAROL N	$26.65	$26.65
07/11/2016	PAYMENT	HUGHES, CAROL N CREDIT: D BANK: OP INTERNET NUM: 045602	$-26.65	$0.00
07/08/2016	BILL	HUGHES, MICHAEL W & CAROL M	$26.65	$26.65
07/24/2015	PAYMENT	HUGHES, MICHAEL W & CAROL M CHECK NUM: 5698	$-26.65	$0.00
07/08/2015	BILL	HUGHES, MICHAEL W & CAROL M	$26.65	$26.65
07/28/2014	PAYMENT	HUGHES, MICHAEL W & CAROL M CHECK NUM: 5627	$-26.65	$0.00
07/10/2014	BILL	HUGHES, MICHAEL W & CAROL M	$26.65	$26.65
07/30/2013	PAYMENT	HUGHES, MICHAEL W & CAROL M CHECK NUM: 5575	$-26.65	$0.00
07/16/2013	BILL	HUGHES, MICHAEL W & CAROL M	$26.65	$26.65
07/25/2012	PAYMENT	HUGHES, MICHAEL W & CAROL M CHECK NUM: 5515	$-26.65	$0.00
07/10/2012	BILL	HUGHES, MICHAEL W & CAROL M	$26.65	$26.65
08/03/2011	PAYMENT	HUGHES, MICHAEL W & CAROL M CHECK NUM: 5456	$-26.65	$0.00
07/14/2011	BILL	HUGHES, MICHAEL W & CAROL M	$26.65	$26.65
08/26/2010	PAYMENT	HUGHES, MICHAEL W & CAROL M CHECK NUM: 5415	$-26.80	$0.00
07/14/2010	BILL	HUGHES, MICHAEL W & CAROL M	$26.80	$26.80
09/03/2009	PAYMENT	HUGHES, MICHAEL W & CAROL M CHECK NUM: 5359	$-26.80	$0.00
07/21/2009	BILL	HUGHES, MICHAEL W & CAROL M	$26.80	$26.80
02/17/2009	PAYMENT	HUGHES, MICHAEL W & CAROL M CHECK NUM: 5309	$-30.82	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.61	$30.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$29.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.87
07/14/2008	BILL	HUGHES, MICHAEL W & CAROL M	$26.80	$26.80
07/25/2007	PAYMENT	HUGHES, MICHAEL W & CAROL M CHECK NUM: 5492	$-26.80	$0.00
07/13/2007	BILL	HUGHES, MICHAEL W & CAROL M	$26.80	$26.80
08/14/2006	PAYMENT	HUGHES, MICHAEL W & CAROL M CHECK NUM: 5450	$-26.79	$0.00
07/19/2006	BILL	HUGHES, MICHAEL W & CAROL M	$26.79	$26.79
08/11/2005	PAYMENT	HUGHES, MICHAEL W & CAROL M CHECK NUM: 5409	$-26.76	$0.00
07/21/2005	BILL	HUGHES, MICHAEL W & CAROL M	$26.76	$26.76
07/29/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	HUGHES, MICHAEL W & CA @	$26.80	$26.80
08/01/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	HUGHES, MICHAEL W & CA @	$26.79	$26.79