Tax Account 1318-15-610-010

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Owners

MCDOUGALL, RANDALL E & MARIE E
18318 OLYMPIC VIEW DR
EDMOUNDS, WA 98020

MCDOUGALL, RANDALL E

MCDOUGALL, MARIE E

Account Summary

Account ID	1318-15-610-010
Account Type	Real Estate
Location	3 UTE CT ROUND HILL GID
Balance	$2,417.46
Currently Due	$805.82

Account ID

1318-15-610-010

Account Type

Real Estate

Location

3 UTE CT
ROUND HILL GID

Balance

$2,417.46

Currently Due

$805.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,223.50
Total	$3,223.50
Paid	$806.04
Balance	$2,417.46
Due	$805.82
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

$3,223.50

Total

$3,223.50

Paid

$806.04

Balance

$2,417.46

Due

$805.82

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	$806.04	$0.00	$806.04	$806.04	$0.00
2	10/07/2024	10/17/2024	Due	$805.82	$0.00	$805.82	$0.00	$805.82
3	01/06/2025	01/16/2025	Due	$805.82	$0.00	$805.82	$0.00	$1,611.64
4	03/03/2025	03/13/2025	Due	$805.82	$0.00	$805.82	$0.00	$2,417.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,988.97	$0.00	$2,988.97	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,765.25	$0.00	$2,765.25	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,559.74	$0.00	$2,559.74	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,476.20	$0.00	$2,476.20	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,405.94	$0.00	$2,405.94	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,335.93	$0.00	$2,335.93	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,265.93	$0.00	$2,265.93	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,210.54	$22.11	$2,232.65	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,205.70	$22.06	$2,227.76	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,142.20	$40.72	$2,182.92	$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	.31	.84	.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
07/25/2024	PAYMENT	RANDALL E MCDOUGALL GOVACH ACH - 323691439	$-806.04	$2,417.46
07/15/2024	BILL	MCDOUGALL, RANDALL E & MARIE E	$3,223.50	$3,223.50
12/12/2023	PAYMENT	RANDALL E & MARIE E MCDOUGALL GOV GOVOLUTION - 314188746	$-1,494.36	$0.00
09/21/2023	PAYMENT	RANDALL MCDOUGALL GOVACH ACH - 310966799	$-740.80	$1,494.36
08/14/2023	PAYMENT	RANDALL E & MARIE E MCDOUGALL SYS ACH - 308905579 ORIG: GOVACH	$-753.81	$2,235.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.49	$2,988.97
08/14/2023	ADJUSTMENT	RANDALL E & MARIE E MCDOUGALL GOVACH ACH - 308905579 VOIDED PAYMENT: 1188914. REASON: AMENDMENT TO RE 2024	$753.81	$3,014.46
08/03/2023	PAYMENT	RANDALL E & MARIE E MCDOUGALL GOVACH ACH - 308905579	$-753.81	$2,260.65
07/14/2023	BILL	MCDOUGALL, RANDALL E & MARIE E	$3,014.46	$3,014.46
11/21/2022	PAYMENT	RANDALL E & MARIE E MCDOUGALL GOVACH ACH - 297722215	$-1,382.62	$0.00
08/01/2022	PAYMENT	RANDALL E & MARIE E MCDOUGALL GOVACH ACH - 293160956	$-1,382.63	$1,382.62
07/19/2022	BILL	MCDOUGALL, RANDALL E & MARIE E	$2,765.25	$2,765.25
02/04/2022	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-639.93	$0.00
12/23/2021	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-639.93	$639.93
10/06/2021	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-639.93	$1,279.86
08/15/2021	PAYMENT	MCDOUGALL, RANDALL & MARIE CHECK	$-639.95	$1,919.79
07/14/2021	BILL	MCDOUGALL, RANDALL E & MARIE E	$2,559.74	$2,559.74
02/22/2021	PAYMENT	MCDOUGALL, RANDALL & MARIE CHECK	$-619.04	$0.00
10/28/2020	PAYMENT	MCDOUGALL, RANDALL CHECK	$-619.04	$619.04
10/08/2020	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-619.04	$1,238.08
08/15/2020	PAYMENT	WESTERN TITLE CHECK	$-619.08	$1,857.12
07/13/2020	BILL	BELLOTTI, LINDA	$2,476.20	$2,476.20
03/09/2020	PAYMENT	BELLOTTI, LINDA CHECK	$-601.48	$0.00
01/10/2020	PAYMENT	BELLOTTI, LINDA CHECK	$-601.48	$601.48
10/09/2019	PAYMENT	BELLOTTI, LINDA CHECK	$-601.48	$1,202.96
07/23/2019	PAYMENT	BELLOTTI, LINDA CHECK	$-601.50	$1,804.44
07/15/2019	BILL	BELLOTTI, LINDA	$2,405.94	$2,405.94
08/02/2018	PAYMENT	BELLOTTI, LINDA CHECK	$-2,335.93	$0.00
07/12/2018	BILL	BELLOTTI, LINDA	$2,335.93	$2,335.93
01/31/2018	PAYMENT	BELLOTTI, LINDA CHECK	$-566.48	$0.00
01/09/2018	PAYMENT	BELLOTTI, LINDA CHECK	$-566.48	$566.48
09/12/2017	PAYMENT	BELLOTTI, LINDA CHECK	$-566.48	$1,132.96
08/09/2017	PAYMENT	BELLOTTI, LINDA CHECK	$-566.49	$1,699.44
07/14/2017	BILL	BELLOTTI, LINDA	$2,265.93	$2,265.93
02/08/2017	PAYMENT	BELLOTTI, LINDA CHECK	$-552.63	$0.00
01/23/2017	PAYMENT	BELLOTTI, LINDA CHECK	$-574.74	$552.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.11	$1,127.37
08/12/2016	PAYMENT	BELLOTTI, LINDA CHECK	$-1,105.28	$1,105.26
07/12/2016	BILL	BELLOTTI, LINDA	$2,210.54	$2,210.54
02/25/2016	PAYMENT	BELLOTTI, LINDA CHECK	$-551.42	$0.00
01/06/2016	PAYMENT	BELLOTTI, LINDA CHECK	$-551.42	$551.42
10/01/2015	PAYMENT	BELLOTTI, LINDA CHECK	$-1,124.92	$1,102.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.06	$2,227.76
07/14/2015	BILL	BELLOTTI, LINDA	$2,205.70	$2,205.70
04/08/2015	PAYMENT	BELLOTTI, LINDA CHECK	$-421.24	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.20	$421.24
02/26/2015	PAYMENT	BELLOTTI, LINDA CHECK	$-535.55	$405.04
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,226.13	$940.59
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-310.03	$2,166.72
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,226.13	$2,476.75
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.52	$1,250.62
08/28/2014	VOID	BELLOTTI, LINDA CHECK	$-1,226.13	$1,226.10
07/17/2014	BILL	BELLOTTI, LINDA	$2,452.23	$2,452.23
03/07/2014	PAYMENT	BELLOTTI, LINDA CHECK	$-520.11	$0.00
01/17/2014	PAYMENT	BELLOTTI, LINDA CHECK	$-520.11	$520.11
09/10/2013	PAYMENT	BELLOTTI, LINDA CHECK	$-520.11	$1,040.22
08/19/2013	PAYMENT	BELLOTTI, LINDA CHECK	$-520.11	$1,560.33
07/16/2013	BILL	BELLOTTI, LINDA	$2,080.44	$2,080.44
01/02/2013	PAYMENT	BELLOTTI, LINDA CHECK	$-1,010.76	$0.00
10/03/2012	PAYMENT	BELLOTTI, LINDA CHECK	$-505.38	$1,010.76
07/25/2012	PAYMENT	BELLOTTI, LINDA CHECK	$-505.41	$1,516.14
07/13/2012	BILL	BELLOTTI, LINDA	$2,021.55	$2,021.55
03/09/2012	PAYMENT	BAC TAX SVC CHECK	$-492.55	$0.00
01/12/2012	PAYMENT	BAC TAX SVC CHECK	$-492.55	$492.55
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-492.55	$985.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-492.57	$1,477.65
07/15/2011	BILL	BELLOTTI, LINDA	$1,970.22	$1,970.22
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-478.94	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-478.94	$478.94
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-478.94	$957.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-478.95	$1,436.82
07/14/2010	BILL	BELLOTTI, LINDA	$1,915.77	$1,915.77
03/15/2010	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-949.80	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.62	$949.80
10/22/2009	PAYMENT	BELLOTTI, LINDA CHECK	$-996.36	$931.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.56	$1,927.54
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.62	$1,880.98
07/13/2009	BILL	BELLOTTI, LINDA	$1,862.36	$1,862.36
03/05/2009	PAYMENT	BELLOTTI, LINDA CHECK	$-437.26	$0.00
01/02/2009	PAYMENT	BELLOTTI, LINDA CHECK	$-437.26	$437.26
10/06/2008	PAYMENT	BELLOTTI, LINDA CHECK	$-437.26	$874.52
08/20/2008	PAYMENT	BELLOTTI, LINDA CHECK	$-437.29	$1,311.78
07/18/2008	BILL	BELLOTTI, LINDA	$1,749.07	$1,749.07
10/09/2007	PAYMENT	BELLOTTI, LINDA	$-1,273.45	$0.00
08/23/2007	PAYMENT	BELLOTTI, LINDA	$-424.48	$1,273.45
07/01/2007	BILL	BELLOTTI, LINDA	$1,697.93	$1,697.93
10/23/2006	PAYMENT	BELLOTTI, LINDA	$-824.32	$0.00
09/22/2006	PAYMENT	BELLOTTI, LINDA	$-412.16	$824.32
08/23/2006	PAYMENT	BELLOTTI, LINDA	$-412.16	$1,236.48
07/01/2006	BILL	BELLOTTI, LINDA	$1,648.64	$1,648.64
08/04/2005	PAYMENT	BELLOTTI, JOHN & LIN	$-1,600.62	$0.00
07/01/2005	BILL	BELLOTTI, JOHN & LINDA	$1,600.62	$1,600.62
02/14/2005	PAYMENT	COUNTRYWIDE	$-388.52	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-388.49	$388.52
09/28/2004	PAYMENT	COUNTRYWIDE	$-388.49	$777.01
07/28/2004	PAYMENT	COUNTRYWIDE	$-388.49	$1,165.50
07/01/2004	BILL	CASE, RAYMOND J & JEAN B	$1,553.99	$1,553.99
02/02/2004	PAYMENT	COUNTRYWIDE	$-378.69	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-378.69	$378.69
11/17/2003	PAYMENT	REALTY MORTG CORP	$-393.84	$757.38
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.15	$1,151.22
08/18/2003	PAYMENT	LAND AMERICA LAWYERS	$-378.69	$1,136.07
07/01/2003	BILL	CASE, RAYMOND J & JEAN B	$1,514.76	$1,514.76
03/03/2003	PAYMENT	CASE, RAYMOND J & JE	$-378.34	$0.00
01/07/2003	PAYMENT	CASE, RAYMOND J & JE	$-378.31	$378.34
10/09/2002	PAYMENT	CASE, RAYMOND J & JE	$-378.31	$756.65
08/20/2002	PAYMENT	CASE, RAYMOND J & JE	$-378.31	$1,134.96
07/01/2002	BILL	CASE, RAYMOND J & JEAN B	$1,513.27	$1,513.27
03/06/2002	PAYMENT	CASE, RAYMOND J & JE	$-374.41	$0.00
01/07/2002	PAYMENT	CASE, RAYMOND J & JE	$-374.39	$374.41
10/03/2001	PAYMENT	CASE, RAYMOND J & JE	$-374.39	$748.80
08/23/2001	PAYMENT	CASE, RAYMOND J & JE	$-374.39	$1,123.19
07/01/2001	BILL	CASE, RAYMOND J & JEAN B	$1,497.58	$1,497.58
03/08/2001	PAYMENT	CASE, RAYMOND J & JE	$-347.27	$0.00
01/05/2001	PAYMENT	CASE, RAYMOND J & JE	$-347.27	$347.27
10/03/2000	PAYMENT	CASE, RAYMOND J & JE	$-347.27	$694.54
08/24/2000	PAYMENT	CASE, RAYMOND J & JE	$-347.27	$1,041.81
07/01/2000	BILL	CASE, RAYMOND J & JEAN B	$1,389.08	$1,389.08
03/06/2000	PAYMENT	CASE, RAYMOND J & JE	$-347.00	$0.00
01/03/2000	PAYMENT	CASE, RAYMOND J & JE	$-346.99	$347.00
09/28/1999	PAYMENT	CASE, RAYMOND J & JE	$-346.99	$693.99
08/23/1999	PAYMENT	CASE, RAYMOND J & JE	$-346.99	$1,040.98
07/01/1999	BILL	CASE, RAYMOND J & JEAN B	$1,387.97	$1,387.97
03/08/1999	PAYMENT	CASE, RAYMOND J & JE	$-352.57	$0.00
01/12/1999	PAYMENT	CASE, RAYMOND J & JE	$-352.55	$352.57
10/06/1998	PAYMENT	CASE, RAYMOND J & JE	$-352.55	$705.12
08/27/1998	PAYMENT	CASE, RAYMOND J & JE	$-352.55	$1,057.67
07/01/1998	BILL	CASE, RAYMOND J & JEAN B	$1,410.22	$1,410.22
03/06/1998	PAYMENT	CASE, RAYMOND J & JE	$-705.44	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.83	$705.44
10/08/1997	PAYMENT	CASE, RAYMOND J & JE	$-345.80	$691.61
09/02/1997	PAYMENT	CASE, RAYMOND J & JE	$-359.63	$1,037.41
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.83	$1,397.04
07/01/1997	BILL	CASE, RAYMOND J & JEAN B	$1,383.21	$1,383.21
03/07/1997	PAYMENT	CASE, RAYMOND J & JE	$-355.98	$0.00
01/07/1997	PAYMENT	CASE, RAYMOND J & JE	$-355.98	$355.98
10/07/1996	PAYMENT	CASE, RAYMOND J & JE	$-355.98	$711.96
08/13/1996	PAYMENT	CASE, RAYMOND J & JE	$-355.98	$1,067.94
07/01/1996	BILL	CASE, RAYMOND J & JEAN B	$1,423.92	$1,423.92
03/08/1996	PAYMENT		$-360.95	$0.00
01/04/1996	PAYMENT		$-360.95	$360.95
10/10/1995	PAYMENT		$-360.95	$721.90
09/08/1995	PAYMENT		$-375.39	$1,082.85
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$14.44	$1,458.24
07/01/1995	BILL	CASE, RAYMOND J & JEAN B	$1,443.80	$1,443.80
03/10/1995	PAYMENT		$-340.12	$0.00
01/04/1995	PAYMENT		$-340.11	$340.12
10/12/1994	PAYMENT		$-340.11	$680.23
08/25/1994	PAYMENT		$-340.11	$1,020.34
07/01/1994	BILL	CASE, RAYMOND J & JEAN B	$1,360.45	$1,360.45
03/08/1994	PAYMENT		$-334.11	$0.00
01/06/1994	PAYMENT		$-334.11	$334.11
10/04/1993	PAYMENT		$-334.11	$668.22
08/23/1993	PAYMENT		$-334.11	$1,002.33
07/01/1993	BILL	CASE, RAYMOND J & JEAN B	$1,336.44	$1,336.44
03/03/1993	PAYMENT		$-330.36	$0.00
01/08/1993	PAYMENT		$-330.33	$330.36
10/13/1992	PAYMENT		$-330.33	$660.69
08/19/1992	PAYMENT		$-330.33	$991.02
07/01/1992	BILL	CASE, RAYMOND J & JEAN B	$1,321.35	$1,321.35
03/03/1992	PAYMENT		$-304.65	$0.00
01/08/1992	PAYMENT		$-304.65	$304.65
10/11/1991	PAYMENT		$-304.65	$609.30
08/27/1991	PAYMENT		$-304.65	$913.95
07/01/1991	BILL	CASE, RAYMOND J & JEAN B	$1,218.60	$1,218.60
03/06/1991	PAYMENT		$-314.83	$0.00
01/09/1991	PAYMENT		$-314.80	$314.83
10/08/1990	PAYMENT		$-314.80	$629.63
08/13/1990	PAYMENT		$-314.80	$944.43
07/01/1990	BILL	CASE, RAYMOND J & JEAN B	$1,259.23	$1,259.23
03/06/1990	PAYMENT		$-293.97	$0.00
01/08/1990	PAYMENT		$-293.95	$293.97
10/13/1989	PAYMENT		$-293.95	$587.92
08/30/1989	PAYMENT		$-293.95	$881.87
07/01/1989	BILL	CASE, RAYMOND J & JEAN B	$1,175.82	$1,175.82
03/13/1989	PAYMENT		$-279.29	$0.00
01/09/1989	PAYMENT		$-279.29	$279.29
10/04/1988	PAYMENT		$-279.29	$558.58
08/02/1988	PAYMENT		$-279.29	$837.87
07/01/1988	BILL	CASE, RAYMOND J & JEAN B	$1,117.16	$1,117.16
03/07/1988	PAYMENT		$-1,130.45	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$22.17	$1,130.45
10/12/1987	PAYMENT		$-554.14	$1,108.28
08/05/1987	PAYMENT		$-554.14	$1,662.42
07/01/1987	BILL	CASE, RAYMOND J & JEAN B	$2,216.56	$2,216.56
01/14/1987	PAYMENT		$-1,097.55	$0.00
10/07/1986	PAYMENT		$-548.77	$1,097.55
07/28/1986	PAYMENT		$-548.77	$1,646.32
07/01/1986	BILL	CASE,RAYMOND J & JEAN B	$2,195.09	$2,195.09