Tax Account 1220-03-412-004

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Owners

CARROLL FAMILY LLC
14614 NE VALLEY VIEW LN
BATTLE GROUND, WA 98604

Account Summary

Account ID	1220-03-412-004
Account Type	Real Estate
Location	1467 SOUTHGATE DR TOWN OF GARDNERVILLE
Balance	$1,968.78
Currently Due	$656.26

Account ID

1220-03-412-004

Account Type

Real Estate

Location

1467 SOUTHGATE DR
TOWN OF GARDNERVILLE

Balance

$1,968.78

Currently Due

$656.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,625.33
Total	$2,625.33
Paid	$656.55
Balance	$1,968.78
Due	$656.26
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,625.33

Total

$2,625.33

Paid

$656.55

Balance

$1,968.78

Due

$656.26

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$656.55	$0.00	$656.55	$656.55	$0.00
2	10/07/2024	10/17/2024	Due	$656.26	$0.00	$656.26	$0.00	$656.26
3	01/06/2025	01/16/2025	Due	$656.26	$0.00	$656.26	$0.00	$1,312.52
4	03/03/2025	03/13/2025	Due	$656.26	$0.00	$656.26	$0.00	$1,968.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,430.86	$0.00	$2,430.86	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,298.81	$0.00	$2,298.81	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,206.14	$0.00	$2,206.14	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,133.59	$320.04	$2,453.63	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,059.46	$0.00	$2,059.46	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,965.13	$0.00	$1,965.13	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,885.92	$0.00	$1,885.92	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,838.14	$18.38	$1,856.52	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,834.47	$0.00	$1,834.47	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,780.85	$142.47	$1,923.32	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$1,728.98	$105.55	$1,834.53	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	DOUGLAS RADIATOR CHECK 19452	$-656.55	$1,968.78
07/15/2024	BILL	CARROLL FAMILY LLC	$2,625.33	$2,625.33
03/18/2024	PAYMENT	DOUGLAS RADIATOR & AUTO AIR CHECK 18929	$-607.63	$0.00
01/11/2024	PAYMENT	DOUGLAS RADIATOR & AUTO CHECK 18673	$-607.63	$607.63
10/10/2023	PAYMENT	DOUGLAS RADIATOR & AUTO AIR CHECK 18395	$-607.63	$1,215.26
08/01/2023	PAYMENT	DOUGLAS RADIATOR & AUTO AIR CHECK 18157	$-607.97	$1,822.89
07/14/2023	BILL	CARROLL FAMILY LLC	$2,430.86	$2,430.86
03/15/2023	PAYMENT	DOUGLAS RADIATOR & AUTO CHECK 17687	$-574.70	$0.00
12/21/2022	PAYMENT	DOUGLAS RADIATOR & AUTO AIR CHECK 17506	$-574.70	$574.70
10/19/2022	PAYMENT	DOUGLAS RADIATOR & AUTO AIR CHECK 17254	$-574.70	$1,149.40
08/23/2022	PAYMENT	DOUGLAS RADIATOR & AUTO AIR CHECK 17087	$-574.71	$1,724.10
07/19/2022	BILL	CARROLL FAMILY LLC	$2,298.81	$2,298.81
03/09/2022	PAYMENT	DOUGLAS RADIATOR & AUTO CHECK	$-551.53	$0.00
01/07/2022	PAYMENT	DOUGLAS RADIATOR & AUTO AIR CHECK	$-551.53	$551.53
10/14/2021	PAYMENT	DOUGLAS RADIATOR & AIR CHECK	$-551.53	$1,103.06
08/18/2021	PAYMENT	DOUGLAS RADIATOR & AUTO CHECK	$-551.55	$1,654.59
07/14/2021	BILL	CARROLL FAMILY LLC	$2,206.14	$2,206.14
04/13/2021	PAYMENT	DOUGLAS RADIATIOR & AUTO AIR CHECK	$-2,453.63	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$149.35	$2,453.63
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$96.01	$2,304.28
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.34	$2,208.27
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.34	$2,154.93
07/13/2020	BILL	CARROLL FAMILY LLC	$2,133.59	$2,133.59
03/16/2020	PAYMENT	TIM HINKLE CHECK	$-514.86	$0.00
01/15/2020	PAYMENT	DOUGLAS RADIATOR & AUTO AIR CHECK	$-514.86	$514.86
10/11/2019	PAYMENT	DOUGLAS RADIATOR & AUTO AIR CHECK	$-514.86	$1,029.72
08/29/2019	PAYMENT	DOUGLAS RADIATOR & AUTO AIR CHECK	$-514.88	$1,544.58
07/15/2019	BILL	CARROLL FAMILY LLC	$2,059.46	$2,059.46
03/15/2019	PAYMENT	DOUGLAS RADIATOR & AUTO AIR CHECK	$-491.28	$0.00
01/17/2019	PAYMENT	DOUGLAS RADIATOR & AUTO AIR CHECK	$-491.28	$491.28
10/12/2018	PAYMENT	DOUGLAS RADIATOR & AUTO AIR CHECK	$-491.28	$982.56
08/16/2018	PAYMENT	DOUGLAS RADIATOR & AUTO AIR CHECK	$-491.29	$1,473.84
07/12/2018	BILL	CARROLL FAMILY LLC	$1,965.13	$1,965.13
03/07/2018	PAYMENT	DOUGLAS RADIATOR AND AUTO AIR CHECK	$-471.48	$0.00
12/31/2017	PAYMENT	DOUGLAS RADIATOR & AUTO CHECK	$-471.48	$471.48
10/13/2017	PAYMENT	CARROLL FAMILY LLC CHECK	$-471.48	$942.96
09/06/2017	PAYMENT	DOGLAS RADIATOR & AUTO REPAIR CHECK	$-471.48	$1,414.44
09/06/2017	AMENDMENT	Postmark on time MT	$-18.86	$1,885.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.86	$1,904.78
07/14/2017	BILL	CARROLL FAMILY LLC	$1,885.92	$1,885.92
03/09/2017	PAYMENT	DOUGLAS RADIATOR AND AUTO REP CHECK	$-459.53	$0.00
12/12/2016	PAYMENT	CARROLL FAMILY LLC CHECK	$-459.53	$459.53
10/17/2016	PAYMENT	CARROLL FAMILY LLC CHECK	$-459.53	$919.06
08/31/2016	PAYMENT	CARROLL FAMILY LLC CHECK	$-477.93	$1,378.59
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.38	$1,856.52
07/12/2016	BILL	CARROLL FAMILY LLC	$1,838.14	$1,838.14
03/08/2016	PAYMENT	CARROLL FAMILY LLC CHECK	$-406.54	$0.00
02/01/2016	PAYMENT	DOUGLAS RADIATOR CHECK	$-52.07	$406.54
01/19/2016	PAYMENT	DOUGLAS RADIATOR & AUTO AIR CHECK	$-458.61	$458.61
08/25/2015	PAYMENT	DOUGLAS RADIATOR CHECK	$-917.25	$917.22
07/14/2015	BILL	CARROLL FAMILY LLC	$1,834.47	$1,834.47
03/12/2015	PAYMENT	CARROLL FAMILY LLC CHECK	$-445.21	$0.00
02/25/2015	PAYMENT	DOUGLAS RADIATOR CHECK	$-525.35	$445.21
02/02/2015	PAYMENT	DOUGLAS RADIATOR CHECK	$-952.76	$970.56
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$80.14	$1,923.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.52	$1,843.18
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.81	$1,798.66
07/18/2014	PAYMENT	DOUGLAS RADIATOR CHECK	$-520.50	$1,780.85
07/17/2014	BILL	CARROLL FAMILY LLC	$1,780.85	$2,301.35
07/01/2014	INTEREST	Monthly Interest	$3.60	$520.50
06/03/2014	PENALTY	Lien Recording fee	$14.00	$516.90
06/03/2014	INTEREST	Monthly Interest	$43.22	$502.90
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$459.68
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.29	$449.53
02/06/2014	PAYMENT	CARROLL FAMILY LLC CHECK	$-449.53	$432.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.29	$881.77
10/14/2013	PAYMENT	DOUGLAS RADIATOR CHECK	$-432.24	$864.48
08/13/2013	PAYMENT	CARROLL FAMILY LLC CHECK	$-432.26	$1,296.72
07/16/2013	BILL	CARROLL FAMILY LLC	$1,728.98	$1,728.98
03/12/2013	PAYMENT	NANCY SWART CHECK	$-511.66	$0.00
12/26/2012	PAYMENT	CARROLL FAMILY LLC CHECK	$-511.66	$511.66
10/03/2012	PAYMENT	NANCY SWAT CHECK	$-511.66	$1,023.32
08/14/2012	PAYMENT	CARROLL FAMILY LLC CHECK	$-511.66	$1,534.98
07/13/2012	BILL	CARROLL FAMILY LLC	$2,046.64	$2,046.64
04/24/2012	PAYMENT	SWART, LOUISE R TRUSTEE CHECK	$-544.33	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.94	$544.33
01/24/2012	PAYMENT	NANCY SWART CHECK	$-523.39	$523.39
01/24/2012	AMENDMENT	pd online 1/13 - tll	$-20.94	$1,046.78
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.94	$1,067.72
10/17/2011	PAYMENT	SWART, STEPHEN CHECK	$-523.39	$1,046.78
08/19/2011	PAYMENT	SWART, LOUISE R TRUSTEE CHECK	$-523.42	$1,570.17
07/15/2011	BILL	SWART, LOUISE R TRUSTEE	$2,093.59	$2,093.59
03/14/2011	PAYMENT	SWART, LOUISE R TRUSTEE CHECK	$-547.04	$0.00
01/05/2011	PAYMENT	SWART, LOUISE R TRUSTEE CHECK	$-547.04	$547.04
09/28/2010	PAYMENT	SWART, LOUISE R TRUSTEE CHECK	$-547.04	$1,094.08
08/18/2010	PAYMENT	SWART, LOUISE R TRUSTEE CHECK	$-547.05	$1,641.12
07/14/2010	BILL	SWART, LOUISE R TRUSTEE	$2,188.17	$2,188.17
02/16/2010	PAYMENT	SWART, LOUISE R TRUSTEE CHECK	$-563.52	$0.00
12/30/2009	PAYMENT	SWART, LOUISE R TRUSTEE CHECK	$-563.52	$563.52
10/09/2009	PAYMENT	SWART, LOUISE R TRUSTEE CHECK	$-563.52	$1,127.04
08/04/2009	PAYMENT	SWART, LOUISE R TRUSTEE CHECK	$-563.53	$1,690.56
07/13/2009	BILL	SWART, LOUISE R TRUSTEE	$2,254.09	$2,254.09
04/14/2009	PAYMENT	SWART STEPHEN CHECK	$-542.65	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.87	$542.65
01/08/2009	PAYMENT	DOUGLAS RADIATOR AND AUTO CHECK	$-521.78	$521.78
09/25/2008	PAYMENT	DOUGLAS RADIATOR & AUTO CHECK	$-521.78	$1,043.56
08/26/2008	PAYMENT	SWART, LOUISE R TRUSTEE CHECK	$-521.79	$1,565.34
07/18/2008	BILL	SWART, LOUISE R TRUSTEE	$2,087.13	$2,087.13
07/26/2007	PAYMENT	DOUGLAS RADIATOR	$-1,932.57	$0.00
07/01/2007	BILL	SWART, LOUISE R TRUSTEE	$1,932.57	$1,932.57
08/04/2006	PAYMENT	SWART, LOUISE R TRUS	$-1,789.39	$0.00
07/01/2006	BILL	SWART, LOUISE R TRUSTEE	$1,789.39	$1,789.39
01/06/2006	PAYMENT	DOUGLAS RADIATOR	$-828.42	$0.00
09/27/2005	PAYMENT	DOUGLAS RADIATOR &	$-414.21	$828.42
08/18/2005	PAYMENT	DOUGLAS RADIATOR	$-414.21	$1,242.63
07/01/2005	BILL	SWART, LOUISE R TRUSTEE	$1,656.84	$1,656.84
03/18/2005	PAYMENT	DOUGLAS RADIATOR	$-417.24	$0.00
01/10/2005	PAYMENT	DOUGLAS RADIATOR	$-417.24	$417.24
10/08/2004	PAYMENT	SWART, LOUISE R TRUS	$-417.24	$834.48
08/23/2004	PAYMENT	SWART, LOUISE R TRUS	$-417.24	$1,251.72
07/01/2004	BILL	SWART, LOUISE R TRUSTEE	$1,668.96	$1,668.96
03/11/2004	PAYMENT	DOUGLAS RADIATOR	$-408.60	$0.00
01/12/2004	PAYMENT	DOUGLAS RADIATOR	$-408.59	$408.60
10/15/2003	PAYMENT	DOUGLAS RADIATOR &	$-408.59	$817.19
08/20/2003	PAYMENT	DOUGLAS RADIATOR	$-408.59	$1,225.78
07/01/2003	BILL	SWART, LOUISE R TRUSTEE	$1,634.37	$1,634.37
10/07/2002	PAYMENT	SWART, LOUISE R TRUS	$-1,123.02	$0.00
08/12/2002	PAYMENT	SWART, LOUISE R TRUS	$-374.34	$1,123.02
07/01/2002	BILL	SWART, LOUISE R TRUSTEE	$1,497.36	$1,497.36
08/21/2001	PAYMENT	SWART, LOUISE R TRUS	$-1,457.60	$0.00
07/01/2001	BILL	SWART, LOUISE R TRUSTEE	$1,457.60	$1,457.60
08/23/2000	PAYMENT	SWART, LOUISE R TRUS	$-1,371.03	$0.00
07/01/2000	BILL	SWART, LOUISE R TRUSTEE	$1,371.03	$1,371.03
03/14/2000	PAYMENT	POSNIEN CONSTRUCTION	$-340.18	$0.00
01/10/2000	PAYMENT	KIM POSNIEN CONST	$-340.15	$340.18
10/08/1999	PAYMENT	POSNIEN, KIM & DEBBI	$-340.15	$680.33
08/18/1999	PAYMENT	KIM POSNIEN CONST	$-340.15	$1,020.48
07/01/1999	BILL	POSNIEN, KIM & DEBBIE	$1,360.63	$1,360.63
03/03/1999	PAYMENT	POSNIEN, KIM & DEBBI	$-339.29	$0.00
01/07/1999	PAYMENT	POSNIEN, KIM & DEBBI	$-339.27	$339.29
10/07/1998	PAYMENT	POSNIEN, KIM & DEBBI	$-339.27	$678.56
08/17/1998	PAYMENT	POSNIEN, KIM & DEBBI	$-339.27	$1,017.83
07/01/1998	BILL	POSNIEN, KIM & DEBBIE	$1,357.10	$1,357.10
03/02/1998	PAYMENT	POSNIEN, KIM & DEBBI	$-298.56	$0.00
01/13/1998	PAYMENT	POSNIEN, KIM & DEBBI	$-298.55	$298.56
10/01/1997	PAYMENT	POSNIEN, KIM & DEBBI	$-298.55	$597.11
08/08/1997	PAYMENT	POSNIEN, KIM & DEBBI	$-298.55	$895.66
07/01/1997	BILL	POSNIEN, KIM & DEBBIE	$1,194.21	$1,194.21
03/03/1997	PAYMENT	POSNIEN, KIM & DEBBI	$-124.32	$0.00
01/13/1997	PAYMENT	POSNIEN, KIM & DEBBI	$-124.29	$124.32
10/11/1996	PAYMENT	POSNIEN, KIM & DEBBI	$-124.29	$248.61
08/12/1996	PAYMENT	POSNIEN, KIM & DEBBI	$-124.29	$372.90
07/01/1996	BILL	POSNIEN, KIM & DEBBIE	$497.19	$497.19
11/03/1995	PAYMENT		$-266.51	$0.00
10/06/1995	PAYMENT		$-133.25	$266.51
08/17/1995	PAYMENT		$-133.25	$399.76
07/01/1995	BILL	MISSAKIAN, GARO G & BRIGITTE R	$533.01	$533.01
03/03/1995	PAYMENT		$-135.02	$0.00
01/11/1995	PAYMENT		$-135.00	$135.02
10/06/1994	PAYMENT		$-135.00	$270.02
08/18/1994	PAYMENT		$-135.00	$405.02
07/01/1994	BILL	MISSAKIAN, GARO G & BRIGITTE R	$540.02	$540.02
02/24/1994	PAYMENT		$-133.27	$0.00
01/06/1994	PAYMENT		$-133.26	$133.27
10/11/1993	PAYMENT		$-133.26	$266.53
08/17/1993	PAYMENT		$-133.26	$399.79
07/01/1993	BILL	MISSAKIAN, GARO G & BRIGITTE R	$533.05	$533.05
01/27/1993	PAYMENT		$-93.91	$0.00
01/12/1993	PAYMENT		$-93.91	$93.91
10/16/1992	PAYMENT		$-93.91	$187.82
08/27/1992	PAYMENT		$-93.91	$281.73
07/01/1992	BILL	TEDSEN, HARRY	$375.64	$375.64