Tax Account 031-011-042

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Owners

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

Account Summary

Account ID	031-011-042
Account Type	Real Estate
Location	0 JADE AVE
Balance	$13.12
Currently Due	$13.12

$13.12 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $13.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$0.00
Balance	$13.12
Due	$13.12
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	Pay Now
1	08/18/2025	08/28/2025	Due	$13.12	$0.00	$13.12	$0.00	$13.12	Pay $13.12 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$361.42	$374.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$18.09	$31.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$10.75	$22.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$4.79	$16.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	WINDLASS REST LLC	$13.12	$13.12
08/15/2024	PAYMENT	RADIUS MANAGEMENT CORP CHECK 13207	$-13.12	$0.00
07/10/2024	BILL	WINDLASS REST LLC	$13.12	$13.12
04/25/2024	PAYMENT	WINDLASS REST LLC CHECK TAX SALE	$-444.70	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.28	$444.70
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$444.42
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$443.50
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.28	$343.50
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.28	$343.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$342.94
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.28	$342.15
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE	$8.53	$341.87
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$333.34
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$333.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$332.78
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$332.12
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$331.84
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$81.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$81.56
08/01/2023	INTEREST	Monthly Interest	$0.28	$81.04
07/12/2023	BILL	ELKO CO TREAS TR	$13.12	$80.76
07/03/2023	INTEREST	Monthly Interest	$0.28	$67.64
06/01/2023	INTEREST	Monthly Interest	$0.28	$67.36
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$67.08
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$60.08
05/01/2023	INTEREST	Monthly Interest	$0.18	$51.98
04/03/2023	INTEREST	Monthly Interest	$0.18	$51.80
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.86	$51.62
03/01/2023	INTEREST	Monthly Interest	$0.18	$50.76
02/01/2023	INTEREST	Monthly Interest	$0.18	$50.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$50.40
01/03/2023	INTEREST	Monthly Interest	$0.18	$49.67
12/01/2022	INTEREST	Monthly Interest	$0.18	$49.49
11/01/2022	INTEREST	Monthly Interest	$0.18	$49.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$49.13
10/04/2022	INTEREST	Monthly Interest	$0.18	$48.52
09/01/2022	INTEREST	Monthly Interest	$0.18	$48.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$48.16
08/01/2022	INTEREST	Monthly Interest	$0.18	$47.67
07/12/2022	BILL	HAMMETT, JOHN	$12.24	$47.49
07/01/2022	INTEREST	Monthly Interest	$0.18	$35.25
06/01/2022	INTEREST	Monthly Interest	$0.18	$35.07
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$34.89
05/02/2022	INTEREST	Monthly Interest	$0.09	$27.89
04/01/2022	INTEREST	Monthly Interest	$0.09	$27.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.79	$27.71
03/01/2022	INTEREST	Monthly Interest	$0.09	$26.92
02/01/2022	INTEREST	Monthly Interest	$0.09	$26.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.68	$26.74
01/03/2022	INTEREST	Monthly Interest	$0.09	$26.06
12/01/2021	INTEREST	Monthly Interest	$0.09	$25.97
11/01/2021	INTEREST	Monthly Interest	$0.09	$25.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.57	$25.79
10/01/2021	INTEREST	Monthly Interest	$0.09	$25.22
09/01/2021	INTEREST	Monthly Interest	$0.09	$25.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$25.04
08/02/2021	INTEREST	Monthly Interest	$0.09	$24.59
07/14/2021	BILL	HAMMETT, JOHN	$11.32	$24.50
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.18
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.75	$13.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.64	$12.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	HAMMETT, JOHN	$10.73	$10.73
08/13/2019	PAYMENT	SNYDER, LINDA L CHECK NUM: 1685	$-10.35	$0.00
07/10/2019	BILL	HAMMETT, JOHN	$10.35	$10.35
07/27/2018	PAYMENT	SNYDER, LINDA L CHECK NUM: 1584	$-9.84	$0.00
07/09/2018	BILL	HAMMETT, JOHN	$9.84	$9.84
08/14/2017	PAYMENT	SNYDER, LINDA L CHECK NUM: 1517	$-8.97	$0.00
07/07/2017	BILL	HAMMETT, JOHN	$8.97	$8.97
08/23/2016	PAYMENT	SNYDER, LINDA L CHECK NUM: 1434	$-8.97	$0.00
07/08/2016	BILL	HAMMETT, JOHN	$8.97	$8.97
07/29/2015	PAYMENT	SNYDER, LINDA L CHECK NUM: 1333	$-8.97	$0.00
07/08/2015	BILL	HAMMETT, JOHN	$8.97	$8.97
08/18/2014	PAYMENT	SNYDER, LINDA L CHECK NUM: 1232	$-8.97	$0.00
07/10/2014	BILL	HAMMETT, JOHN	$8.97	$8.97
08/02/2013	PAYMENT	SNYDER, LINDA L CHECK NUM: 1102	$-8.97	$0.00
07/16/2013	BILL	HAMMETT, JOHN	$8.97	$8.97
07/23/2012	PAYMENT	SNYDER, LINDA L CHECK NUM: 2035	$-8.97	$0.00
07/10/2012	BILL	HAMMETT, JOHN	$8.97	$8.97
08/04/2011	PAYMENT	HAMMETT, LINDA CHECK NUM: 1499	$-8.97	$0.00
07/14/2011	BILL	HAMMETT, JOHN	$8.97	$8.97
09/20/2010	PAYMENT	HAMMETT, JOHN W & LINDA L CHECK NUM: 1022	$-9.38	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	HAMMETT, JOHN	$9.02	$9.02
09/17/2009	PAYMENT	HAMMETT, JOHN CHECK NUM: 1315	$-9.02	$0.00
07/21/2009	BILL	HAMMETT, JOHN	$9.02	$9.02
08/05/2008	PAYMENT	HAMMETT, JOHN & LINDA CHECK NUM: 785	$-9.02	$0.00
07/14/2008	BILL	HAMMETT, JOHN	$9.02	$9.02
08/22/2007	PAYMENT	HAMMETT, JOHN CHECK NUM: 730	$-9.02	$0.00
07/13/2007	BILL	HAMMETT, JOHN	$9.02	$9.02
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-9.01	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$9.01	$9.01
08/30/2005	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6508	$-9.00	$0.00
07/21/2005	BILL	ASOLO PARTNERS LLC	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ARZADON, ROSALINA V @	$9.02	$9.02