Tax Account 1318-15-110-007

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Owners

MANKE LUMBER CO INC
1750 MARINE VIEW DR
TACOMA, WA 98422

Account Summary

Account ID	1318-15-110-007
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$5,004.22
Currently Due	$2,502.11

Account ID

1318-15-110-007

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$5,004.22

Currently Due

$2,502.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,008.73
Total	$10,008.73
Paid	$5,004.51
Balance	$5,004.22
Due	$2,502.11
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,008.73

Total

$10,008.73

Paid

$5,004.51

Balance

$5,004.22

Due

$2,502.11

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$2,502.40	$0.00	$2,502.40	$2,502.40	$0.00
2	10/07/2024	10/17/2024	Paid	$2,502.11	$0.00	$2,502.11	$2,502.11	$0.00
3	01/06/2025	01/16/2025	Due	$2,502.11	$0.00	$2,502.11	$0.00	$2,502.11
4	03/03/2025	03/13/2025	Due	$2,502.11	$0.00	$2,502.11	$0.00	$5,004.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,278.12	$0.00	$9,278.12	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$8,593.88	$0.00	$8,593.88	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$7,955.99	$0.00	$7,955.99	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$7,697.32	$0.00	$7,697.32	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$7,434.64	$0.00	$7,434.64	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$7,094.98	$0.00	$7,094.98	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$6,815.61	$0.00	$6,815.61	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$6,646.66	$0.00	$6,646.66	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$6,633.28	$0.00	$6,633.28	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$6,430.61	$0.00	$6,430.61	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CHECK ACH - 100518	$-2,502.11	$5,004.22
08/15/2024	PAYMENT	CHECK ACH - 100429	$-2,502.40	$7,506.33
07/15/2024	BILL	MANKE LUMBER CO INC	$10,008.73	$10,008.73
03/07/2024	PAYMENT	MANKE LUMBER CO INC CHECK 22844	$-2,313.69	$0.00
01/08/2024	PAYMENT	MANKE LUMBER CO INC CHECK 227831	$-2,319.45	$2,313.69
10/08/2023	PAYMENT	MANKE LUMBER CO INC CHECK 226580	$-2,319.45	$4,633.14
08/28/2023	PAYMENT	MANKE LUMBER CO INC CHECK 226048	$-2,325.53	$6,952.59
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.92	$9,278.12
07/14/2023	BILL	MANKE LUMBER CO INC	$9,301.04	$9,301.04
03/15/2023	PAYMENT	MANKE LUMBER CO INC CHECK 223714	$-2,148.46	$0.00
01/15/2023	PAYMENT	MANKE LUMBER CO INC CHECK 222808	$-2,148.46	$2,148.46
10/17/2022	PAYMENT	MANKE LUMBER CO INC CHECK 221543	$-2,148.46	$4,296.92
08/24/2022	PAYMENT	MANKE LUMBER CO INC CHECK 220869	$-2,148.50	$6,445.38
07/19/2022	BILL	MANKE LUMBER CO INC	$8,593.88	$8,593.88
03/11/2022	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,988.99	$0.00
01/08/2022	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,988.99	$1,988.99
10/08/2021	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,988.99	$3,977.98
08/23/2021	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,989.02	$5,966.97
07/14/2021	BILL	MANKE LUMBER CO INC	$7,955.99	$7,955.99
03/02/2021	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,924.32	$0.00
12/30/2020	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,924.32	$1,924.32
10/03/2020	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,924.32	$3,848.64
08/17/2020	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,924.36	$5,772.96
07/13/2020	BILL	MANKE LUMBER CO INC	$7,697.32	$7,697.32
03/10/2020	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,858.66	$0.00
12/19/2019	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,858.66	$1,858.66
10/08/2019	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,858.66	$3,717.32
08/22/2019	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,858.66	$5,575.98
07/15/2019	BILL	MANKE LUMBER CO INC	$7,434.64	$7,434.64
03/07/2019	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,773.74	$0.00
01/15/2019	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,773.74	$1,773.74
09/24/2018	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,773.74	$3,547.48
08/23/2018	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,773.76	$5,321.22
07/12/2018	BILL	MANKE LUMBER CO INC	$7,094.98	$7,094.98
02/26/2018	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,703.90	$0.00
12/31/2017	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,703.90	$1,703.90
09/25/2017	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,703.90	$3,407.80
08/11/2017	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,703.91	$5,111.70
07/14/2017	BILL	MANKE LUMBER CO INC	$6,815.61	$6,815.61
02/24/2017	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,661.66	$0.00
01/03/2017	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,661.66	$1,661.66
09/30/2016	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,661.66	$3,323.32
08/15/2016	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,661.68	$4,984.98
07/12/2016	BILL	MANKE LUMBER CO INC	$6,646.66	$6,646.66
03/08/2016	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,658.32	$0.00
01/05/2016	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,658.32	$1,658.32
10/08/2015	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,658.32	$3,316.64
08/25/2015	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,658.32	$4,974.96
07/14/2015	BILL	MANKE LUMBER CO INC	$6,633.28	$6,633.28
03/04/2015	PAYMENT	MANKE LUMBER CO INC CHECK	$-906.35	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,841.41	$906.35
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,841.41	$2,747.76
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,841.44	$4,589.17
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-935.06	$6,430.61
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,841.44	$7,365.67
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,841.41	$5,524.23
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,841.41	$3,682.82
01/08/2015	VOID	MANKE LUMBER CO INC CHECK	$-1,841.41	$1,841.41
10/08/2014	VOID	MANKE LUMBER CO INC CHECK	$-1,841.41	$3,682.82
08/19/2014	VOID	MANKE LUMBER CO INC CHECK	$-1,841.44	$5,524.23
07/17/2014	BILL	MANKE LUMBER CO INC	$7,365.67	$7,365.67
03/05/2014	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,561.55	$0.00
01/08/2014	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,561.55	$1,561.55
10/07/2013	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,561.55	$3,123.10
08/20/2013	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,561.55	$4,684.65
07/16/2013	BILL	MANKE LUMBER CO INC	$6,246.20	$6,246.20
03/06/2013	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,502.12	$0.00
01/09/2013	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,502.12	$1,502.12
10/03/2012	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,502.12	$3,004.24
08/24/2012	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,502.13	$4,506.36
07/13/2012	BILL	MANKE LUMBER CO INC	$6,008.49	$6,008.49
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-1,414.02	$0.00
01/04/2012	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,414.02	$1,414.02
10/06/2011	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,414.02	$2,828.04
08/18/2011	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,414.04	$4,242.06
07/15/2011	BILL	MANKE LUMBER CO INC	$5,656.10	$5,656.10
03/09/2011	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,339.98	$0.00
01/06/2011	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,339.98	$1,339.98
10/05/2010	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,339.98	$2,679.96
08/19/2010	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,339.98	$4,019.94
07/14/2010	BILL	MANKE LUMBER CO INC	$5,359.92	$5,359.92
03/02/2010	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,249.12	$0.00
12/30/2009	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,249.12	$1,249.12
10/08/2009	PAYMENT	MANKE LUMBER CO INC CHECK	$-2,548.23	$2,498.24
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$49.97	$5,046.47
07/13/2009	BILL	MANKE LUMBER CO INC	$4,996.50	$4,996.50
03/05/2009	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,123.72	$0.00
01/07/2009	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,123.72	$1,123.72
10/08/2008	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,123.72	$2,247.44
08/25/2008	PAYMENT	MANKE LUMBER CO INC CHECK	$-1,123.72	$3,371.16
07/18/2008	BILL	MANKE LUMBER CO INC	$4,494.88	$4,494.88
03/05/2008	PAYMENT	MANKE LUMBER CO INC	$-1,040.41	$0.00
01/09/2008	PAYMENT	MANKE LUMBER CO INC	$-1,040.41	$1,040.41
09/27/2007	PAYMENT	MANKE LUMBER CO INC	$-1,040.41	$2,080.82
08/22/2007	PAYMENT	MANKE LUMBER CO INC	$-1,040.41	$3,121.23
07/01/2007	BILL	MANKE LUMBER CO INC	$4,161.64	$4,161.64
03/07/2007	PAYMENT	MANKE LUMBER CO INC	$-963.43	$0.00
01/04/2007	PAYMENT	MANKE LUMBER CO INC	$-963.40	$963.43
10/04/2006	PAYMENT	MANKE LUMBER CO INC	$-963.40	$1,926.83
08/23/2006	PAYMENT	MANKE LUMBER CO INC	$-963.40	$2,890.23
07/01/2006	BILL	MANKE LUMBER CO INC	$3,853.63	$3,853.63
03/08/2006	PAYMENT	MANKE LUMBER CO INC	$-892.06	$0.00
01/06/2006	PAYMENT	MANKE LUMBER CO INC	$-892.04	$892.06
10/05/2005	PAYMENT	MANKE LUMBER CO INC	$-892.04	$1,784.10
08/16/2005	PAYMENT	MANKE LUMBER CO INC	$-892.04	$2,676.14
07/01/2005	BILL	MANKE LUMBER CO INC	$3,568.18	$3,568.18
03/07/2005	PAYMENT	MANKE LUMBER CO INC	$-831.37	$0.00
01/06/2005	PAYMENT	MANKE LUMBER CO INC	$-831.36	$831.37
10/05/2004	PAYMENT	MANKE LUMBER CO INC	$-831.36	$1,662.73
08/17/2004	PAYMENT	MANKE LUMBER CO INC	$-831.36	$2,494.09
07/01/2004	BILL	MANKE LUMBER CO INC	$3,325.45	$3,325.45
03/12/2004	PAYMENT	MANKE LUMBER CO INC	$-1,658.02	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.51	$1,658.02
10/06/2003	PAYMENT	MANKE LUMBER CO INC	$-812.74	$1,625.51
08/20/2003	PAYMENT	MANKE LUMBER CO INC	$-812.74	$2,438.25
07/01/2003	BILL	MANKE LUMBER CO INC	$3,250.99	$3,250.99
03/05/2003	PAYMENT	MANKE LUMBER CO INC	$-805.72	$0.00
01/09/2003	PAYMENT	MANKE LUMBER CO INC	$-805.71	$805.72
10/08/2002	PAYMENT	MANKE LUMBER CO INC	$-805.71	$1,611.43
08/19/2002	PAYMENT	MANKE LUMBER CO INC	$-805.71	$2,417.14
07/01/2002	BILL	MANKE LUMBER CO INC	$3,222.85	$3,222.85
03/04/2002	PAYMENT	MANKE LUMBER CO INC	$-800.87	$0.00
01/08/2002	PAYMENT	MANKE LUMBER CO INC	$-800.87	$800.87
10/01/2001	PAYMENT	MANKE LUMBER CO INC	$-800.87	$1,601.74
08/21/2001	PAYMENT	MANKE LUMBER CO INC	$-800.87	$2,402.61
07/01/2001	BILL	MANKE LUMBER CO INC	$3,203.48	$3,203.48
03/05/2001	PAYMENT	MANKE LUMBER CO INC	$-534.71	$0.00
01/03/2001	PAYMENT	MANKE LUMBER CO INC	$-534.70	$534.71
10/03/2000	PAYMENT	MANKE LUMBER CO INC	$-534.70	$1,069.41
08/28/2000	PAYMENT	MANKE LUMBER CO INC	$-534.70	$1,604.11
07/01/2000	BILL	MANKE LUMBER CO INC	$2,138.81	$2,138.81
08/17/1999	PAYMENT	MANKE LUMBER CO INC	$-2,137.08	$0.00
07/01/1999	BILL	MANKE LUMBER CO INC	$2,137.08	$2,137.08
03/02/1999	PAYMENT	MANKE LUMBER CO INC	$-545.04	$0.00
01/08/1999	PAYMENT	MANKE LUMBER CO INC	$-545.03	$545.04
10/07/1998	PAYMENT	MANKE LUMBER CO INC	$-545.03	$1,090.07
07/28/1998	PAYMENT	MANKE LUMBER CO INC	$-545.03	$1,635.10
07/01/1998	BILL	MANKE LUMBER CO INC	$2,180.13	$2,180.13
03/05/1998	PAYMENT	MANKE LUMBER CO INC	$-536.80	$0.00
01/09/1998	PAYMENT	MANKE LUMBER CO INC	$-536.77	$536.80
10/07/1997	PAYMENT	MANKE LUMBER CO INC	$-536.77	$1,073.57
08/18/1997	PAYMENT	MANKE LUMBER CO INC	$-536.77	$1,610.34
07/01/1997	BILL	MANKE LUMBER CO INC	$2,147.11	$2,147.11
03/06/1997	PAYMENT	MANKE LUMBER CO INC	$-552.57	$0.00
01/07/1997	PAYMENT	MANKE LUMBER CO INC	$-552.57	$552.57
10/10/1996	PAYMENT	MANKE LUMBER CO INC	$-552.57	$1,105.14
08/19/1996	PAYMENT	MANKE LUMBER CO INC	$-552.57	$1,657.71
07/01/1996	BILL	MANKE LUMBER CO INC	$2,210.28	$2,210.28
08/02/1995	PAYMENT		$-2,173.73	$0.00
07/01/1995	BILL	MANKE LUMBER CO INC	$2,173.73	$2,173.73
03/08/1995	PAYMENT		$-498.58	$0.00
12/28/1994	PAYMENT		$-498.57	$498.58
10/03/1994	PAYMENT		$-498.57	$997.15
08/03/1994	PAYMENT		$-498.57	$1,495.72
07/01/1994	BILL	MANKE LUMBER CO INC	$1,994.29	$1,994.29
03/08/1994	PAYMENT		$-490.40	$0.00
01/13/1994	PAYMENT		$-490.38	$490.40
10/14/1993	PAYMENT		$-490.38	$980.78
08/11/1993	PAYMENT		$-490.38	$1,471.16
07/01/1993	BILL	MANKE LUMBER CO INC	$1,961.54	$1,961.54
03/02/1993	PAYMENT		$-484.87	$0.00
12/24/1992	PAYMENT		$-484.84	$484.87
10/05/1992	PAYMENT		$-484.84	$969.71
08/28/1992	PAYMENT		$-484.84	$1,454.55
07/01/1992	BILL	MANKE LUMBER CO INC	$1,939.39	$1,939.39
03/03/1992	PAYMENT		$-447.72	$0.00
01/03/1992	PAYMENT		$-447.70	$447.72
10/11/1991	PAYMENT		$-447.70	$895.42
08/19/1991	PAYMENT		$-447.70	$1,343.12
07/01/1991	BILL	MANKE LUMBER CO INC	$1,790.82	$1,790.82
11/29/1990	PAYMENT		$-384.15	$0.00
10/26/1990	PAYMENT		$-384.12	$384.15
10/01/1990	PAYMENT		$-384.12	$768.27
07/25/1990	PAYMENT		$-384.12	$1,152.39
07/01/1990	BILL	MANKE LUMBER CO INC	$1,536.51	$1,536.51
03/05/1990	PAYMENT		$-361.39	$0.00
01/05/1990	PAYMENT		$-361.37	$361.39
10/02/1989	PAYMENT		$-361.37	$722.76
09/08/1989	PAYMENT		$-361.37	$1,084.13
07/01/1989	BILL	MANKE LUMBER CO INC	$1,445.50	$1,445.50
03/03/1989	PAYMENT		$-343.36	$0.00
01/05/1989	PAYMENT		$-343.33	$343.36
10/03/1988	PAYMENT		$-343.33	$686.69
08/02/1988	PAYMENT		$-343.33	$1,030.02
07/01/1988	BILL	MANKE LUMBER CO INC	$1,373.35	$1,373.35
03/07/1988	PAYMENT		$-679.01	$0.00
01/04/1988	PAYMENT		$-678.98	$679.01
10/08/1987	PAYMENT		$-678.98	$1,357.99
08/12/1987	PAYMENT		$-678.98	$2,036.97
07/01/1987	BILL	MANKE LUMBER CO INC	$2,715.95	$2,715.95
03/05/1987	PAYMENT		$-674.60	$0.00
02/02/1987	PAYMENT		$-701.56	$674.60
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$26.98	$1,376.16
10/10/1986	PAYMENT		$-674.58	$1,349.18
07/31/1986	PAYMENT		$-674.58	$2,023.76
07/01/1986	BILL	MANKE LUMBER CO INC	$2,698.34	$2,698.34