Tax Account 1121-05-510-028

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Owners

CAMERON FAMILY TRUST 2015
2921 E BAY ST
PORT ANGELES, WA 98362

Account Summary

Account ID	1121-05-510-028
Account Type	Real Estate
Location	120 MARK ST GEN CO/CWS/MOSQ
Balance	$560.58
Currently Due	$186.86

Account ID

1121-05-510-028

Account Type

Real Estate

Location

120 MARK ST
GEN CO/CWS/MOSQ

Balance

$560.58

Currently Due

$186.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$747.75
Total	$747.75
Paid	$187.17
Balance	$560.58
Due	$186.86
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$747.75

Total

$747.75

Paid

$187.17

Balance

$560.58

Due

$186.86

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$187.17	$0.00	$187.17	$187.17	$0.00
2	10/07/2024	10/17/2024	Due	$186.86	$0.00	$186.86	$0.00	$186.86
3	01/06/2025	01/16/2025	Due	$186.86	$0.00	$186.86	$0.00	$373.72
4	03/03/2025	03/13/2025	Due	$186.86	$0.00	$186.86	$0.00	$560.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$692.37	$31.15	$723.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$641.07	$6.41	$647.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$593.59	$52.92	$646.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$574.07	$54.42	$628.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$554.13	$11.08	$565.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$528.75	$37.02	$565.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$538.77	$100.46	$639.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$528.98	$23.80	$552.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$527.93	$15.84	$543.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$511.56	$50.24	$561.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	FAMILY TRUST 2015 CAMERON GOVACH ACH - 323570615	$-187.17	$560.58
07/15/2024	BILL	CAMERON FAMILY TRUST 2015	$747.75	$747.75
04/01/2024	PAYMENT	THE CAMERON FAMILY TRUST GOVACH ACH - 318784909	$-370.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.30	$370.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$353.00
10/09/2023	PAYMENT	LARRY CAMERON GOVACH ACH - 311721367	$-353.22	$346.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.93	$699.30
07/14/2023	BILL	CAMERON FAMILY TRUST 2015	$692.37	$692.37
11/15/2022	PAYMENT	CAMERON, LARRY CHECK 9004	$-487.19	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.41	$487.19
08/15/2022	PAYMENT	CAMERON FAMILY TRUST GOVACH ACH - 293752140	$-160.29	$480.78
07/19/2022	BILL	CAMERON, LARRY	$641.07	$641.07
05/18/2022	PAYMENT	CAMERON, LARRY & OONAGH CHECK	$-328.92	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$328.92
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.84	$317.56
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.94	$302.72
11/15/2021	PAYMENT	CAMERON, LARRY CREDIT: D	$-317.59	$296.78
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.84	$614.37
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.94	$599.53
07/14/2021	BILL	CAMERON, LARRY	$593.59	$593.59
06/04/2021	PAYMENT	CAMERON, LARRY CREDIT: D	$-335.70	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$335.70
05/03/2021	PAYMENT	CAMERON, LARRY CREDIT: D	$-149.25	$327.20
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.83	$476.45
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.35	$450.62
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.74	$436.27
08/17/2020	PAYMENT	BIG VALLEY MANAGEMENT CREDIT: D	$-143.54	$430.53
07/13/2020	BILL	CAMERON, LARRY	$574.07	$574.07
04/13/2020	PAYMENT	CAMERON, LARRY CREDIT: D	$-144.07	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.54	$144.07
01/02/2020	PAYMENT	CAMERON, LARRY CREDIT: D	$-138.53	$138.53
11/14/2019	PAYMENT	DEBORAH ANTHONY CHECK	$-144.07	$277.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.54	$421.13
08/14/2019	PAYMENT	CAMERON, LARRY CHECK	$-138.54	$415.59
07/15/2019	BILL	CAMERON, LARRY	$554.13	$554.13
04/08/2019	PAYMENT	ANTHONY, DEBORAH CHECK	$-282.87	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.22	$282.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.29	$269.65
11/13/2018	PAYMENT	BIG VALLEY MANAGEMENT CHECK	$-282.90	$264.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.22	$547.26
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.29	$534.04
08/21/2018	PAYMENT	CAMERON, LARRY R CHECK	$-364.45	$528.75
08/01/2018	INTEREST	Monthly Interest	$2.24	$893.20
07/12/2018	BILL	CAMERON, LARRY R	$528.75	$890.96
07/02/2018	INTEREST	Monthly Interest	$2.24	$362.21
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$359.97
06/04/2018	INTEREST	Monthly Interest	$26.94	$324.97
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$298.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.47	$288.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.39	$274.77
11/21/2017	PAYMENT	CAMERON, LARRY R CHECK	$-140.08	$269.38
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.39	$409.46
08/15/2017	PAYMENT	DEBORAH ANTHONY CHECK	$-134.70	$404.07
07/14/2017	BILL	CAMERON, LARRY R	$538.77	$538.77
03/14/2017	PAYMENT	CAMERON, LARRY R CHECK	$-415.23	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.22	$415.23
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.29	$402.01
09/09/2016	PAYMENT	CAMERON, LARRY R CHECK	$-137.55	$396.72
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.29	$534.27
07/12/2016	BILL	CAMERON, LARRY R	$528.98	$528.98
03/30/2016	PAYMENT	CAMERON, LARRY R CHECK	$-137.26	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.28	$137.26
03/01/2016	PAYMENT	CAMERON, LARRY R CHECK	$-137.26	$131.98
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.28	$269.24
10/28/2015	PAYMENT	CAMERON, LARRY R CHECK	$-137.26	$263.96
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.28	$401.22
08/20/2015	PAYMENT	CAMERON, LARRY R CHECK	$-131.99	$395.94
07/14/2015	BILL	CAMERON, LARRY R	$527.93	$527.93
06/01/2015	PAYMENT	CAMERON, LARRY R CHECK	$-433.91	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$433.91
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.02	$424.60
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.79	$401.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.12	$388.79
10/13/2014	PAYMENT	EEBOREAH ANTHONY CHECK	$-127.89	$383.67
10/13/2014	AMENDMENT	removed penalty mw	$-5.12	$511.56
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.12	$516.68
07/17/2014	BILL	CAMERON, LARRY R	$511.56	$511.56
05/20/2014	PAYMENT	CAMERON, LARRY R CHECK	$-2,297.19	$0.00
05/01/2014	INTEREST	Monthly Interest	$10.10	$2,297.19
04/17/2014	AMENDMENT	CRR mail cost - tll	$6.48	$2,287.09
04/01/2014	INTEREST	Monthly Interest	$10.10	$2,280.61
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.77	$2,270.51
03/03/2014	INTEREST	Monthly Interest	$10.10	$2,235.74
02/03/2014	INTEREST	Monthly Interest	$10.10	$2,225.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.35	$2,215.54
01/06/2014	INTEREST	Monthly Interest	$10.10	$2,193.19
12/02/2013	INTEREST	Monthly Interest	$10.10	$2,183.09
11/01/2013	INTEREST	Monthly Interest	$10.10	$2,172.99
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.42	$2,162.89
10/01/2013	INTEREST	Monthly Interest	$10.10	$2,150.47
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.97	$2,140.37
09/03/2013	INTEREST	Monthly Interest	$10.10	$2,135.40
08/01/2013	INTEREST	Monthly Interest	$10.10	$2,125.30
07/16/2013	BILL	CAMERON, LARRY R	$496.66	$2,115.20
07/01/2013	INTEREST	Monthly Interest	$10.10	$1,618.54
06/03/2013	INTEREST	Monthly Interest	$57.86	$1,608.44
05/01/2013	INTEREST	Monthly Interest	$5.76	$1,550.58
04/01/2013	INTEREST	Monthly Interest	$5.76	$1,544.82
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.47	$1,539.06
03/01/2013	INTEREST	Monthly Interest	$5.76	$1,502.59
02/01/2013	INTEREST	Monthly Interest	$5.76	$1,496.83
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.44	$1,491.07
01/04/2013	INTEREST	Monthly Interest	$5.76	$1,467.63
12/03/2012	INTEREST	Monthly Interest	$5.76	$1,461.87
11/01/2012	INTEREST	Monthly Interest	$5.76	$1,456.11
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.02	$1,450.35
10/01/2012	INTEREST	Monthly Interest	$5.76	$1,437.33
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.21	$1,431.57
09/04/2012	INTEREST	Monthly Interest	$5.76	$1,426.36
08/01/2012	INTEREST	Monthly Interest	$5.76	$1,420.60
07/13/2012	BILL	CAMERON, LARRY R	$520.97	$1,414.84
07/02/2012	INTEREST	Monthly Interest	$5.76	$893.87
06/04/2012	INTEREST	Monthly Interest	$69.16	$888.11
06/04/2012	PENALTY	Lien Fees	$14.00	$818.95
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$804.95
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.41	$795.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.12	$746.89
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.29	$715.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.92	$698.48
07/15/2011	BILL	CAMERON, LARRY R	$691.56	$691.56
01/18/2011	PAYMENT	CAMERON, LARRY R CHECK	$-803.61	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.41	$803.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.77	$784.20
07/14/2010	BILL	CAMERON, LARRY R	$776.43	$776.43
04/15/2010	PAYMENT	PACIFIC COAST TITLE CHECK	$-262.11	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.08	$262.11
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-252.03	$252.03
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-252.03	$504.06
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-252.03	$756.09
07/13/2009	BILL	CABANISS, CLARA, JAMES & VIANN	$1,008.12	$1,008.12
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-233.36	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-233.36	$233.36
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-233.36	$466.72
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-233.37	$700.08
07/18/2008	BILL	CABANISS, CLARA, JAMES & VIANN	$933.45	$933.45
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-226.56	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-226.54	$226.56
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-226.54	$453.10
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-226.54	$679.64
07/01/2007	BILL	CABANISS, CLARA, JAMES & VIANN	$906.18	$906.18
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-219.97	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-219.97	$219.97
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-219.97	$439.94
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-219.97	$659.91
07/01/2006	BILL	CABANISS, CLARA, JAMES & VIANN	$879.88	$879.88
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-213.57	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-213.56	$213.57
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-213.56	$427.13
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-213.56	$640.69
07/01/2005	BILL	CABANISS, CLARA, JAMES & VIANN	$854.25	$854.25
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-210.00	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-210.00	$210.00
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-210.00	$420.00
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-210.00	$630.00
07/01/2004	BILL	CABANISS, CLARA, JAMES & VIANN	$840.00	$840.00
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-426.46	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-426.44	$426.46
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-426.44	$852.90
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-426.44	$1,279.34
07/01/2003	BILL	CABANISS, CLARA, JAMES & VIANN	$1,705.78	$1,705.78